Hexpol Ab Class B · OMXSTO:HPOL_B
Hexpol Ab Class B — Q3 2026 Earnings Presentation
21 slides from Hexpol Ab Class B's earnings presentation, Oct 23, 2026
Slide 1: Continued strong growth
Continued strong growth October 23, 2026 1
Slide 2: Q3 2026 Presentation
Q3 2026 Presentation Henrik Elmin Peter Rosén CEO CFO 01. 02. 03. 04. Group Business Area Financial Summary and Performance Performance Overview Q&A 2
Slide 3: Group Business Performance
Group Business Performance Continued strong growth Markets Volume and sales prices Q3 performance • In total, market conditions are similar • Our focus on market share resulted in • Q3 sales 5 300 MSEK (4 692), up 13% with • North American market more stable overall higher volumes and especially to
Slide 4: Rubber Compounding
Rubber Compounding Q3 Share of Group´s sales Strong organic growth 63% • Organic sales growth of 9% Rubber Compounding • Adjusted EBIT 483 MSEK (504) Other business area's • Total global market volumes still on a relatively low level • Captive volumes still on a high level but has likely peaked • We
Slide 5: Thermoplastic Compounding
Thermoplastic Compounding Q3 Share of Group´s sales Double digit organic growth 30% • Organic sales growth up 19% in the quarter Thermoplastic Compounding • EBIT 157 MSEK (120) Other business area's • Overall strong volume development in the quarter with growth in all major end customer segments: Bu
Slide 6: Engineered Products
Engineered Products Q3 Share of Group´s sales Strong sales with improved margins • Organic sales up by 10% in the quarter • EBIT 83 MSEK (64) • Higher sales impacted by higher demand mainly for Wheels with double digit growth. Strong sales development in Asia • Gaskets for plate heat exchangers shor
Slide 7: Recent Acquisitions
Recent Acquisitions • Symplast is a leading Turkish developer and manufacturer of specialized thermoplastic • Vipa Group is the market leader in compounds thermoplastic compounds for the cable industry in Italy • The company operates two manufacturing sites in Turkey and in Georgia • Vipa operates t
Slide 8: Financial overview
Financial overview, _ 8
Slide 9: Q3 Financial Overview
Q3 Financial Overview Key figures MSEK Q3’26 Q3’25 jan-sep 2026 jan-sep 2025 Highlights Sales 5 300 4 692 15 348 15 070 Sales of 5 300 MSEK EBITA, adjusted 772 727 2 326 2 388 EBITA Margin, adjusted, % 14,6 15,5 15,2 15,8 Adjusted EBIT of 723 MSEK EBIT, adjusted 723 688 2 196 2 283 EBIT Margin, adju
Slide 10: Q3 Financial Highlights
Q3 Financial Highlights Sales EBIT adjusted EBIT Margin adjusted MSEK MSEK % 5 300 4 692 14,7% 13,6% 723 688 +13% -110 bps +5% Q3'25 Q3'26 Q3'25 Q3'26 Q3'25 Q3'26 10
Slide 11: Q3 Sales Development
Q3 Sales Development Regional Development Sales development MSEK +13% EUROPE +1% +12% +0% 53% 40% 7% 5 300 +15% +10% +16% 4 692 ASIA AMERICAS Share of HEXPOL sales Sales development vs same period LY Q3'25 FX Effects Organic Sales Acquisitions Q3'26 11
Slide 12: Q3 EBIT Drivers
Q3 EBIT Drivers EBIT adjusted Highlights MSEK • The higher EBIT is driven by increased sales • Gross margin on similar level as last year +5% • OPEX driven by more resources to support growth 129 - 17 723 688 - 77 Q3'25 Sales Gross Margin OPEX Q3'26 12
Slide 13: Q3 Rubber Compounding
Q3 Rubber Compounding Strong organic growth Highlights Sales EBIT adjusted EBIT Margin adjusted MSEK MSEK % • Higher sales including organic sales up +9% and positive FX impact of 39 MSEK (+1%) • The organic sales are driven by both higher volumes and higher prices 3 337 • Higher sales prices driven
Slide 14: Q3 Thermoplastic Compounding
Q3 Thermoplastic Compounding Double digit organic growth Sales EBIT EBIT Margin Highlights MSEK MSEK % • Higher sales including organic sales up by +19% and positive FX impact of 8 MSEK (+1%) • Higher volumes in most of the segments, not least within 1 566 Building & Construction, Industrial, Automo
Slide 15: Q3 Engineered Products
Q3 Engineered Products Strong sales with improved margins Sales EBIT EBIT Margin Highlights MSEK MSEK % • Higher sales including organic sales of +10% and positive FX impact of 8 MSEK (+2%) • Organic sales driven mainly by a double digit growth 20,9% within Wheels, not least in 83 Asia 397 18,1% 353
Slide 16: Q3 Working Capital
Q3 Working Capital MSEK Highlights 2 500 12,0% • Working capital slightly higher than Q3 last year, both in absolute terms and 10,0% 2 000 in relation to sales 8,0% • The increase is mainly 1 500 related to higher inventory levels. This is driven by 6,0% higher prices on raw material 1 000 due to th
Slide 17: Q3 Cash Flow
Q3 Cash Flow Cash Flow Highlights MSEK • Solid cash flow in the quarter 164 13 651 669 - 159 EBIT Depreciation Working capital Investments Cash Flow 17
Slide 18: Q3 Net Debt
Q3 Net Debt MSEK Sep 30, 2026 Sep 30, 2025 Highlights Cash at hand 2 320 1 208 • Strong financial position Used credit facilities -5 583 -5 094 Net debt -3 263 -3 886 Net debt/EBITDA* 1,02 1,14 *EBITDA is R12 months 18
Slide 19: Summarizing Q3
Summarizing Q3 • Strong organic growth of 12 percent during the quarter • All three business areas growing, driven by volume and price • New captive conversion volume in Rubber North America • Strong organic growth of 19% in Thermoplastics business area during the quarter • Adjusted EBIT increased 5
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Slide 21: Thank you
Thank you www.HEXPOL.com 21