Doosan Bobcat Inc. · KRX:241560
Doosan Bobcat — Q3 2026 Earnings Presentation
14 slides from Doosan Bobcat's earnings presentation, October 2026
Slide 1: 3rd Quarter 2026 Financial Review
3rd Quarter 2026 Financial Review October 2026
Slide 2: Disclaimer
Disclaimer Please note that this document contains preliminary figures and is provided solely to investors or potential investors as reference materials in their investment decisions. The financial information presented herein are based on consolidated earning which were reported in accordance with
Slide 3: Contents
Contents 1. 2026 3Q Results 2. 2026 3Q Highlights
Slide 4: 2026 3Q Financial Results – Income Statement (Consolidated)
2026 3Q Financial Results – Income Statement (Consolidated) • Revenue grew 13%, driven by higher compact equipment sales in key markets and commercial actions • EBIT rose 22%, supported by higher sales volumes and commercial actions • Net profit increased 13%, driven by higher operating profit (USD
Slide 5: 2026 3Q Financial Results – Revenue Comparison
2026 3Q Financial Results – Revenue Comparison (USD in million) +13% +172 +31 1,728 -5 1,529 3Q25 Vol & Mix Pricing & PSD Currency 3Q26 1) EUR-USD FX 3Q25 1.17 → 3Q26 1.15 (1.6% ↓) 5
Slide 6: 2026 3Q Financial Results – Sales by Segment
2026 3Q Financial Results – Sales by Segment 1) (USD in million) Compact Equipment Material Handling 2) Portable Power +15% 1,162 1,336 +8% 254 +5% 235 95 99 3Q25 3Q26 3Q25 3Q26 3Q25 3Q26 - Sales rose on deferred NA - Higher volumes in key - Rental sales increase and shipments, higher rental sales m
Slide 7: 2026 3Q Financial Results – Sales by Region
2026 3Q Financial Results – Sales by Region 1) (USD in million) North America EMEA ALAO +15% 1,116 1,286 +3% +14% 246 254 130 149 3Q25 3Q26 3Q25 3Q26 3Q25 3Q26 - Sales up on deferred CE2) - Sales up despite FX loss4), on - Sales up on strong CE in Latin shipments and higher sales CE and MH demand Am
Slide 8: 2026 3Q Financial Results – Balance Sheet
2026 3Q Financial Results – Balance Sheet • Cash on hand up $108M, driven by operating cash inflows and tariff refund proceeds (USD in million) 2022 2023 2024 2025 2026.03 2026.06 2026.09 Variation Total Asset 7,298 8,044 8,170 8,558 8,646 8,817 8,956 +398 Current Asset 2,432 3,013 3,052 3,125 3,307
Slide 9: Contents
Contents 1. 2026 3Q Results 2. 2026 3Q Highlights
Slide 10: North America – Resilient Market Indicators
North America – Resilient Market Indicators • Industrial production remains on an upward trend, with manufacturing PMI staying in expansion for nine straight months • US construction spending remains elevated, led by non-residential on data center and infrastructure demand US Industrial Production a
Slide 11: US Housing – Cost Pressures Delaying Demand Recovery
US Housing – Cost Pressures Delaying Demand Recovery • Housing market sentiment remains weak due to elevated mortgage rates • Housing starts continue to trend down, while authorized-but-not-started units hold their rebound NAHB Housing Market Index and Mortgage Rate US Housing Market Indicators (in
Slide 12: Europe – Mixed Economic Signals
Europe – Mixed Economic Signals • Eurozone sentiment remains mixed, as economic and industrial confidence recover while construction confidence lags • Production in construction remains solid, while building permits have continued its rebound since Sep 2024 EU Economic Sentiment Indicators EU Constr
Slide 13: [Backup] 2026 3Q Income Statement in KRW (Consolidated)
[Backup] 20263Q Income Statement in KRW (Consolidated) • Revenue in KRW increased by 16.5% due to weak KRW (KRW in billion) 3Q25 2Q26 3Q26 YoY QoQ Revenue 2,115.2 2,447.9 2,463.5 +16.5% +0.6% EBIT 133.6 291.7 167.4 +25.3% -42.6% % 6.4% 11.9% 6.9% +0.5%p -5.0%p EBITDA 196.4 366.0 239.1 +21.8% -34.8%
Slide 14: THANK YOU
THANK YOU