Romcarbon Sa · BVB:ROCE
Romcarbon Sa — Q1 2026 Earnings Presentation
19 slides from Romcarbon Sa's earnings presentation, May 2026
Slide 1: Online Conference
ONLINE CONFERENCE RO-MCARBO!
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER This presentation is not, and nothing in it should be construed as, an offer, invitation or recommendation in respect of shares issued by Romcarbon , or an offer, invitation or recommendation to sell, or a solicitation of an offer to buy shares in Romcarbon. Neither this presentatio
Slide 3: Agenda
1 Romcarbon Group & activities 2 Key figure of consolidated financial statement 3 Evolution of the business by profit center & Contribution of individual profit center AGENDA 4 Business focus 5 New investment and business opportunity 6 ESG 7 Q&A
Slide 4: Romcarbon Group
Plastic processing : PE / PP / PS ROMCARBON GROUP 617 Recycled polymers and compounds Filter and Active carbon employees 438 Plastic processing : PP / PET employees Plumbing, heat and air 63 conditioning installation employees IT services 9 employees 4
Slide 5: PE PP and other plastic products
PP woven bags in different sizes for packaging products used in chemical agriculture, food and chemical industry and other application PE packaging (little bags, bags, pouches by extrusion, printing, welding), general purpose film, foil for greenhouse, thermo foil Recycled polymers and compounds PLA
Slide 6: Consolidated Financial Statements Key Figures
74,869 68,222 62,277 Consolidated Financial statements Q1 2024 Q1 2025 Q1 2026 2026 vs 2025 Key figures '000 LEI Revenue 74,869 68,222 62,277 -5,946 -9% 2023 2024 2025 Other income 1,036 856 668 -188 -22% SALES -5,946 KRON | -9% Income EBITDA 1,741 -1,488 2,814 4,302 n/a statement EBITDA operational
Slide 7: Breakdown of the Variation of the Consolidated Profit
THE BREAKDOWN OF THE VARIATION OF THE Comments CONSOLIDATED PROFIT ➢ Romcarbon: The company recorded a net profit of 251 KRON. This reflects an improvement in 2026 of 3,927 KRON as compared to the Increase Decrease Total similar period of 2025, confirming the signs of recovery. - 788 ➢ LivingJumbo I
Slide 8: Evolution of the Business by Activities
EVOLUTION OF THE BUSINESS BY ACTIVITIES 2026 vs Profit before overhead to Turnover Sector key figure - 000 LEI Q1 2024 Q1 2025 Q1 2026 ratio 2025 PE bag and film made Turnover 9,805 6,841 7,251 410 from virgin and EBITDA before overhead 1,330 44 1,017 972 12% 11% -2% recycled polymers Profit before
Slide 9: Evolution of the Business by Activities: Contribution
EVOLUTION OF THE BUSINESS BY ACTIVITIES CONTRIBUTION IN TURNOVER CONTRIBUTION IN EBITDA 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% PE 7,251 PE 1,017 PS 11,826 PS 2,439 PP 23,120 PP 2,638 PET 7,218 PET 366 Other 1,618 Other 264 Recycl
Slide 10: Business Focus – Plastic Recycling
Business Focus – plastic recycling Difficulties and challenges In the beginning of this year, the European market for recycled material showed similar difficulties and challenges like previous year. The sector of plastic recycling faces mounting pressures: fragmented markets for recycled materials,
Slide 11: Business Focus – PET
Business Focus – PET Difficulties and challenges ➢ Difficult trend observed in the European rigid packaging market in recent times. ➢ Influence of the international geopolitical context in operational activity. ➢ The challenges of repositioning mono PET products with adhesive remain relevant. Future
Slide 12: Raw Material Price Evolution
Raw Material Price Evolution Jan. & Feb. 2026: Prices were mostly stable with some early-month hikes. Supply was adequate, but converters showed resistance to major increases. Since Mar. 2026: The onset of the Middle East conflict led to massive spikes in feedstock costs (naphtha/oil). global plasti
Slide 13: New Investment
NEW INVESTMENT
Slide 14: New Investment and Business Opportunity
New Investment and Business opportunity The investment of around 10 million EURO related to “Establishment of a Plastic Waste Recycling and Recovery Unit” is entering into the final stage of the implementation. 60% of eligible expenses being financed by Non-reimbursable funds, the investment include
Slide 15: New Investment and Business Opportunity
New Investment and Business opportunity Plastic recycle and compounding – capacity restoration and increase – 6,000 tons per year. This business unit has consistently experienced machine malfunctions. Most of the machines were severely worn. Not only are we unable to meet our customers' requirements
Slide 16: ESG
ESG Consolidated sustainability report for 2025 was prepared and audited according to ESRS. The report has been audited and published in Apr. Environment Transition plan for climate change mitigation. Targets compared with 2024 level. By 2035 : reduce 63% emission for scopes 1&2 and for 85% from sco
Slide 17: ESG
ESG CIRCULAR ECONOMY AND RESOURCES CONSUMPTION – Q1 2026) Environment • 1,800 tons of plastic waste purchased from the market for recycling; • 35% – Proportion of recycled materials in total raw material consumption in plastic processing sectors: 55.7% in the Polyethylene sector; 30.4% in the Polyst
Slide 18: Romcarbon
RO-MCARBON
Slide 19: Follow us on
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