Ab Akola Group · OMXVSE:AKO1L
Ab Akola — H1 FY2025/2026 Earnings Presentation
16 slides from Ab Akola's earnings presentation, Feb 19, 2026
Slide 1: Overview of activities & finance, 6 months FY 2025/2026
AB Akola Group Overview of activities & finance For 6 months of FY 2025/2026 19th of February, 2026
Slide 2: Disclaimer
Disclaimer This document might include directly or indirectly expressed forward-looking statements, reflecting assumptions or current view of https://www.akolagroup.lt/en/to-investors/company-reports/ the Company’s management. Group‘s future performance and results highly depend on the market condit
Slide 3: The Speaker
The Speaker MAŽVYDAS ŠILEIKA Deputy CEO for Finance and Investments Contact for Investors [email protected] With AB Akola Group since 2020 15 years professional experience including Banking & Shipping industries Master’s degree in Shipping, Trade and Finance / City University London Bayes Busi
Slide 4: Agribusiness & food group
Agribusiness & food group EE 58 2 LV SUBSIDIARIES ASSOCIATES LT Partners for farmers (20) Farming (18) Food Production (12) Other (3) PL 12 companies 4 companies 7 companies 11 companies 3 companies UA trading / Service and farming poultry; pet food, pest merchandising agri-machinery (agricultural L
Slide 5: Financial highlights for 6 months 2025/2026
Financial highlights for 6 months 2025/2026 Ordinary shares: EBITDA, m € 5Y avg. 42.43 m € 167,170,481* 2026.02.17; 47.48 43.84 2 2023.03.01; 1,725 1.850 2000 Mcap, mEUR: 307.59 6m 25/26 6m 24/25 1,8 1800 1,6 1600 1,4 1400 EBIT, % 5Y avg. 3.28% P/E 5Y avg. 2.39 1,2 1200 1 1000 3.93 3.78 5.02 6.52 0,
Slide 6: Balance Sheet
Balance Sheet Total assets 31st-December-2025 S/T debt portfolio mEUR Account payables Account receivables Cash; 27,4 Inventories (excl. RMI) RMI** Intangible 900 S/T debt* WCR assets; 11,0 700 254 212 500 PP&E; 248,6 Current assets; 666,2 1,052 300 217 272 100 139 131 -100 -170 -161 Other non- -300
Slide 7: Top line: deflationary flavours dominate portfolio
Top line: deflationary flavours dominate portfolio Segment dynamics Partners for farmers (PFF) Farming Food production (Food) Other products and services 1 134 Revenue in mEUR (bars) 205 18% 759 762 754 26% 28% 32% 198 216 241 share of total Food revenue 84% 76% 957 73% 69% 575 557 share of total PF
Slide 8: GP%: stays strong
GP%: stays strong Gross profit / Segments Partners for farmers (PFF) Farming Food production (Food) Other products and services 107 12 92 82 54% 82 Gross profit in mEUR (bars) share of total Food 11% 28 35% 48% 50 40 91 85% 59% 46% 48 38 37 40% share of total PFF 6M 2022/23 6M 2023/24 6M 2024/25 6M
Slide 9: OP%: 'Food' takes over the scene
OP%: ‘’Food’’ takes over the scene Operating profit / Segments Partners60for farmers (PFF) Farming Food production (Food) Other products and services 10 Operating profit in mEUR (bars) 17% 94% 30 28 29 share of total Food 49 10 36% 67% 83% 19 28 58% 28% 16 9% share of total PFF 8 3 6M 2022/23 6M 202
Slide 10: Partners for farmers
Partners for farmers 557 38 37 24/25 25/26 GP%: 519 6M 6M 1463 7 elevator services and logistics ▪ 95.1% 80.7% 1350 10 Volume, kt & value, mEUR other products & services for farmers Gross profit, mEUR 218 6 11.9% 22.8% 199 machinery & service 5 15.6% 13.9% 420 424 10 inputs 8.8% 8.7% 9 feed 5. 1% 2.
Slide 11: Food production
Food production 241 150 216 Quantities, k tones (excl. IF) Poultry business: 200,000 Volume, kt & value, mEUR 106 • modest production quantity increase did not translate into proportionate sales volume 100 93 150,000 28 increase (softer seasonal demand in Q2, especially for premium cuts) 17 25 22 •
Slide 12: Agricultural production
Agricultural production 27 26 Volume, kt & value, mEUR Crop production: 112 113 • approx. 95% out of total 2025 harvest quantities - already sold or pre-contracted • negative price effect (10-15% down y-o-y) outweighed the positive impact of slightly 93 94 increased sales volumes, resulting in weake
Slide 13: Group-Wide Investment Roadmap
Group-Wide Investment Roadmap M EUR 2025/2026 43 B 2024/2025 69 2023/2024 46.8 2022/2023 30.4 2021/2022 22.6 43M € TOTAL PLANNED INVESTMENTS FY 2025/26
Slide 14: Strategic investment projects 2025/2026
Strategic investment projects 2025/2026 Strategic Projects Under Evaluation Biomethane Diary Farm Poultry Business Other Group production modernization project investment program investments Expansion New Plant in Pet Food of Feed Kaišiadorys Production Production 9M 5M 13M 16M 34M 20M 70M EUR EUR E
Slide 15: Receive news and other financial information
Receive news and other financial information Select from the options below to receive news and other financial information by email: • Stock exchange releases https://www.akolagroup.lt/en/to-investors/subscription-center/ • Notification on material event • Reports • General meeting of shareholders •
Slide 16: Thank you
AB Akola Group Thank you Mažvydas Šileika [email protected] Subaciaus 5, Vilnius 01302 Lithuania
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