Semperit AG Holding · VIE:SEM
Semperit — Q1-3 2026 Earnings Presentation
20 slides from Semperit's earnings presentation, Nov 12, 2026
Slide 1: Semperit Group Earnings Presentation Q1-3 2026
We keep industries running and the world in motion SEMPERIT GROUP EARNINGS PRESENTATION Q1-3 2026 12 November 2026
Slide 2: Highlights Q1-3 2026: Driving profitable growth
Highlights Q1-3 2026: Driving profitable growth Operational measures Operational improvement Market Environment Management Actions Results 9% revenue growth Disciplined execution strengthens resilience EBITDA increased by 81% Volume growth & utilization 483 526 Revenue EBITDA Persistent geopolitical
Slide 3: Two complementary divisions with one strong industrial base
Two complementary divisions with one strong industrial base Growth momentum across both divisions Semperit Industrial Semperit Engineered Applications Applications Q1-3 2026 Q1-3 2026 41% Q1-3 2025 Q1-3 2025 44% 42% 41% 58% 59% 59% 56% Corporate EBITDA not included. 3 Earnings Presentation Q1-3 2026
Slide 4: SIA performance remains exceptionally strong
SIA performance remains exceptionally strong EBITDA in EUR m EBITDA margin 27.8% 28.1% 26.2% 23.0% 21.7% Semperit 19.8% 15.2% 19.1% 19.9% 17.5% 17.2% Industrial Applications 19.6 22.3 16.4 15.1 17.4 13.6 11.0 11.3 13.0 13.4 9.7 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 Q3’26 Q1-3 2
Slide 5: SEA delivers clear recovery
SEA delivers clear recovery EBITDA in EUR m EBITDA margin 14.5% 18.5% 12.3% 14.9% 12.3% 13.9% Semperit 9.2% 12.1% 12.1% 10.6% Engineered 4.6% 20.9 Applications 15.6 16.3 14.4 12.1 12.8 10.7 11.6 11.5 9.0 4.0 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 Q3’26 Q1-3 2025 vs. Q1-3 2026
Slide 6: Financial highlights Q1-3: Enhanced earnings power
Financial highlights Q1-3: Enhanced earnings power Full implementation EBITDA increase Free cash flow Robust balance Digital of 2025 cost savings driven by higher backed by sheet supported by transformation program, volumes, operating focused CAPEX solid cash position through oneERP and delivering a
Slide 7: Key financial results Q1-3 2026
Key financial results Q1-3 2026 Q1-3 2026 Q1-3 2025 Δ Revenues: growth reflects higher volumes and positive effects from Revenues in EUR m 525.9 483.4 +8.8% pricing measures and product mix EBITDA in EUR m 94.3 52.0 +81.2% EBITDA: Cost and efficiency measures implemented in previous EBITDA margi
Slide 8: EBITDA bridge: Volume and price effects supported by cost savings
EBITDA bridge: Volume and price effects supported by cost savings in EUR m +81% 28.4 3.7 3.7 94.3 3.7 98.0 6.7 -8.6 -5.8 14.1 52.0 reported Price & Volume Change in Cost of Personnel Other operating Cost reduction reported Project costs operating EBITDA Productmix effects - sales inventories materia
Slide 9: Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025
Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025 LTM Industrial Revenue* (EUR m) and industrial EBITDA margin (%) LTM Revenue in EUR m LTM EBITDA margin in % 734.0 739.5 717.4 705.0 695.1 681.8 681.4 671.6 697.8 704.9 660.3 668.9 676.6 652.2 651.5 653.4 662.4 674.4 596.9 556.1 1
Slide 10: Driving further improvements in working capital
Driving further improvements in working capital Components of Working Capital in EUR m 18.1% 15.4% 15.8% 16.6% 17.0% 15.0% 16.5% 19.2% 18.0% 134.1 127.2 121.4 103.2 110.9 111.0 104.2 108.0 99.2 107.8 101.5 107.2 Inventories 85.7 100.2 97.8 99.1 98.8 83.0 76.3 75.3 97.3 83.4 Trade receivables 73.6 66
Slide 11: Further strengthening of financial position with Net Debt/EBITDA of only 0.6x
Further strengthening of financial position with Net Debt/EBITDA of only 0.6x in EUR m 92.0 Strong cash flow, low leverage Further reduction in net financial debt -41.0 driven by strong cash flow generation 13.9 and disciplined capex management 4.5 5.6 Net Debt/EBITDA further reduced to 0.6x, un
Slide 12: 2026: Successful turnaround
2026: Successful turnaround Geopolitical and macroeconomic uncertainties continue to impact 2026 raw material markets, customer investment decisions and demand across key end markets ~ 5% revenue growth Mixed trends in divisions with robust performance in selected driven by both divisions businesses
Slide 13: Five reasons to invest in Semperit
Investment Proposition Five reasons to invest in Semperit 1 Leading global market position in elastomer applications with strong industrial base 2 Relentless focus on innovation and technology 3 Resilient business model driven by operating leverage and cost leadership 4 Strong balance sheet and cash
Slide 14: Appendix
Appendix Appendix 14 Earnings Presentation Q1-3 2026 I November 2026
Slide 15: Robust balance sheet structure and financial profile
Robust balance sheet structure and financial profile Balance sheet structure Financial profile as of 30 September 2026 Balance sheet 30/09/2026: EUR 874m Balance sheet 31/12/2025: EUR 857m Higher inventories and receivables in line with seasonal working capital patterns and increased business volu
Slide 16: Appendix: Divisions & Group
Appendix: Divisions & Group in EUR m INDUSTRIAL APPLICATIONS (SIA) ENGINEERED APPLICATIONS (SEA) SEMPERIT GROUP 1-9 2026 1-9 2025 % 1-9 2026 1-9 2025 % 1-9 2026 1-9 2025 % Revenue 216.2 201.2 +7.5% 309.7 282.2 +9.7% 525.9 483.4 +8.8% EBITDA 59.3 37.7 +57.5% 46.8 26.3 +78.1% 94.3 52.0 +81.2% EBITDA m
Slide 17: Semperit Group
Semperit Group in EUR m SEMPERIT GROUP Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 2026 Revenue 176.0 169.5 161.1 170.0 676.6 151.7 168.8 162.9 179.0 662.4 163.7 192.2 170.0 EBITDA 23.0 24.4 16.6 21.0 84.9 11.1 19.6 21.3 27.4 79.5 26.8 39.8 27.6
Slide 18: Semperit Industrial Applications, Semperit Engineered Applications & Corporate
Semperit Industrial Applications, Semperit Engineered Applications & Corporate SEMPERIT INDUSTRIAL APPLICATIONS (SIA)1 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 2026 Revenue 68.7 71.4 63.2 64.0 267.3 65.5 68.1 67.5 69.7 270.9 70.3 79.4 66.5 EB
Slide 19: Overview price indices LFO-F-NEW / Butadiene
Overview price indices LFO-F-NEW / Butadiene Significant increase of raw material1 prices since outbreak of war in the Middle East Price index LFO-F-NWE Price indices Butadiene as main raw material for synthetic rubber / latex 180 500 ø 2023 ø 2024 ø 2025 ø 2026 ø 2023 ø 2024 ø 2025 ø 2026 160 450 1
Slide 20: Contact and financial calendar
Contact and financial calendar Contact Financial Calendar 2027 Bettina Schragl 18.03.2027 Publication of 2026 annual financial statements Director Group Communications 27.04.2027 Annual General Meeting, Vienna and Capital Markets 13.05.2027 Report on Q1 2027 12.08.2027 Half-year financial report 202
Semperit AG Holding — Q1-3 2026 Earnings Presentation on 6ix