Imerys Sa · EURONEXT:NK
Imerys Sa — Q3 2026 Earnings Presentation
21 slides from Imerys Sa's earnings presentation, Oct 29, 2026
Slide 1: 2026 First Nine Months and Third Quarter Results
2026 First Nine Months and Third Quarter Results October 29, 2026 Alessandro Dazza - Chief Executive Officer Pierre Lebreuil - Chief Financial Officer October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 2: Disclaimer
Disclaimer More comprehensive information about Imerys may be obtained from its website (www.imerys.com) in the Regulated Information section, particularly in its Registration Document filed with the French financial markets authority (Autorité des marchés financiers, AMF) on March 19, 2026 under numbe
Slide 3: Highlights, Financial Results, Outlook
Imerys HIGHLIGHTS FINANCIAL OUTLOOK RESULTS October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 4: Highlights
Imerys HIGHLIGHTS FINANCIAL OUTLOOK RESULTS October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 5: Q3 and first nine months 2026 - Highlights
Q3 and first nine months 2026 - Highlights(1) Revenue Adjusted EBITDA Guidance upgraded €2,624 million €450 million €570-€590 million Sustained sales momentum: Adjusted EBITDA growth: Target raised: ● First nine months 2026 revenue of ● First nine months 2026 adjusted €2.62 billion: +2.0% at constant
Slide 6: End-market trends overview
End-market trends(1)(2) overview 11% EV, ENERGY & ELECTRONICS ● Q3 2026: strong sales of EVs in EU and China. US market cooling amid subsidy rollbacks. Rebound for electronic applications 38% 13% CONSTRUCTION & INFRASTRUCTURE INDUSTRY & EQUIPMENT ● Q3 2026: construction flattish ● Q3 2026: soft in Eu
Slide 7: First nine months 2026 sales by region
First nine months 2026 sales by region First nine months 2026 sales by region North America €733 million Organic growth: approx. +3.1% Asia • Strong Q2 and Q3 sales €540 million • Dynamic filtration and industrial applications, Organic growth: approx. +11.9% supported by market share gains • Robust s
Slide 8: Q3 and First nine months 2026 - Performance Minerals
Q3 and First nine months 2026 - Performance Minerals Like-for-like Consolidated results 9 months* 9 months Like-for-like Q3 2025* Q3 2026 change (in € million) 2025 2026 change 191 219 +8.0% Revenue Americas 617 636 +4.3% 319 325 +1.2% Revenue Europe, Middle East and Africa and Asia-Pacific 990 984 +
Slide 9: Q3 and First nine months 2026 - Solutions for Refractory, Abrasives & Construction
Q3 and First nine months 2026 - Solutions for Refractory, Abrasives & Construction Like-for-like Consolidated results 9 months Like-for-like Q3 2025 Q3 2026 9 months 2025 change (in € million) 2026 change Revenue Refractory, Abrasives & 278 294 -1.9% 857 865 -0.3% Construction Solutions for Refracto
Slide 10: Q3 and First nine months 2026 - Solutions for Energy Transition
Q3 and First nine months 2026 - Solutions for Energy Transition Like-for-like Consolidated results 9 months Like-for-like Q3 2025 Q3 2026 9 months 2025 change (in € million) 2026 change 59 70 +21.0% Graphite & Carbon 182 207 +16.0% ● Graphite & Carbon: ○ Revenue in the first nine months of 2026: €207
Slide 11: Financial Results
Imerys HIGHLIGHTS FINANCIAL OUTLOOK RESULTS October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 12: First nine months 2026 sales bridge
First nine months 2026 sales bridge 1.1% -1.4% +0.4% +1.6% +1.6% (€m) Reported +28 -37 +10 +40 2,583 2,624 Organic growth: +2.0% 2025 nine Perimeter Currencies Volumes Price 2026 nine months months revenue revenue Q3 827 +23 +11 +1 +22 884 +2.8% +1.3% +0.2% +2.7% +7.0% October 29, 2026| Imerys 2026
Slide 13: First nine months 2026 adjusted EBITDA bridge
First nine months 2026 adjusted EBITDA bridge (€m) 421 +3 -15 +6 +38 -6 -9 +2 +10 450 €41 million / +10% at constant perimeter and FX 17.1% 16.3% Adjusted EBITDA margin: +0,8pp 9M 2025 Perimeter FX Volumes Price Variable Fixed Change in Share in net 9M 2026 Adjusted costs costs and inventories incom
Slide 14: First nine months 2026 - Positive price/cost balance preserved
First nine months 2026 - Positive price/cost balance preserved (in €m) +38 +23 Highlights ● Firm pricing: +1.6% versus last year, mainly driven by the pass-through of energy cost increases 33 38 ● Strict cost management amid inflationary pressure: 5 ○ Project Horizon ahead of schedule: €30 m -15 in s
Slide 15: First nine months 2026 net income, Group share
First nine months 2026 net income, Group share Highlights Like-for- ● Adjusted EBITDA: +10.3% versus last Reported (in €m) 9M 2025 9M 2026 like year at constant exchange rates and change change perimeter Adjusted EBITDA 421 450 +6.8% +10.3% ● Current operating income: +10.3% versus last year at cons
Slide 16: Outlook
Imerys HIGHLIGHTS FINANCIAL OUTLOOK RESULTS October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 17: Outlook
Outlook Our solid performance in the first nine months of 2026, supported by sales growth, margin expansion and continued progress on our strategic initiatives, reinforces our confidence in delivering full-year 2026 results significantly above last year. Accordingly, Imerys is raising its full-year 202
Slide 18: Appendix
Appendix October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results
Slide 19: Q3 2026 Net income
Q3 2026 Net income(1) (in €m) Q3 2025 Q3 2026 Change Revenue 827 884 +7.0% Adjusted EBITDA 140 160 +14.5% of which share of net income from JVs 9 8 - Current operating income 72 89 +22.7% Current financial expenses (14) (20) - Current income tax (15) (19) - Minority interests 0 0 - Current net income
Slide 20: Glossary
Glossary Alternative Performance Measures Definitions and reconciliation to IFRS indicators Calculated by stripping out the impact of currency fluctuations as well as acquisitions and disposals (scope effect). Restatement of the currency effect consists of calculating aggregates for the prior year at th
Slide 21: Thank you for your attention
Thank you for your attention Visit www.imerys.com for more information. Or connect with us: www.linkedin.com/company/imerys/ October 29, 2026| Imerys 2026 First Nine Months and Third Quarter Results