Momentum Group Ab Class B · OMXSTO:MMGR_B

Momentum Group Ab Class B — Q3 2026 Earnings Presentation

15 slides from Momentum Group Ab Class B's earnings presentation, Oct 23, 2026

  1. Slide 1: Interim report January–September 2026

    Interim report January–September 2026 Ulf Lilius, President and CEO Niklas Enmark, CFO 23 October 2026

  2. Slide 2: Highlights Q3 2026

    Highlights Q3 2026 Revenue, SEK m: EBITA, SEK m: • Improving market conditions, particularly in Sweden, with variations across customer segments and countries. 805 109 • Slightly positive organic sales growth, driven by stronger demand in the engineering and mining industries. • Higher earnings and

  3. Slide 3: Market and sales

    ) & © 7) xe) - 14°) — co) = hen i") =

  4. Slide 4: Market and sales Q3

    Market and sales Q3 • Market conditions continued to improve, with variations • Stable demand in Finland and Norway, although delivery across customer segments and countries. delays affected sales in Norway. • Strong demand in Sweden and increasing activity across • Slightly positive organic sales g

  5. Slide 5: Business areas

    12 Business areas

  6. Slide 6: Industry business area

    Industry business area Power Transmission Specialist • Higher sales and earnings, supported by improved • Organic sales growth in most companies, with improved gross margins. earnings supported by higher sales and continued cost • Strong growth in mining and automotive, with stable to control. posit

  7. Slide 7: Infrastructure business area

    Infrastructure business area Flow Technology Technical Solutions • Lower organic sales, mainly due to weaker volumes in • Sales improved gradually during the quarter, supported by Norway and continued subdued demand in Denmark. planned maintenance shutdowns. • Positive sales development in Sweden an

  8. Slide 8: Group financials

    13 Group financials

  9. Slide 9: Earnings performance Q3

    Earnings performance Q3 • EBITA increased 15% to SEK 109 m (95) with strong EBITA growth contributions from acquisitions. vs Q3 2025 15% • Operating profit increased by 15% to SEK 93 m (81). – Increase in amortisation due to acquisitions. • Net profit SEK 67 m (56) – earnings per share SEK 1.30 (1.1

  10. Slide 10: January–September 2026 period

    January–September 2026 period • Revenue increased by 5% to SEK 2,427 m (2,305). • EBITA margin of 12.0% (11.4). • Operating profit amounted to SEK 246 m (220). • Net profit SEK 175 m (154). • EBITA increased by 11% to SEK 292 m (263). • Earnings per share SEK 3.35 (3.00). Revenue growth EBITA growth

  11. Slide 11: Profitability, cash flow and financial position

    Profitability, cash flow and financial position • EBITA/WC 59% (58%) (R12). • Cash flow from financing activities SEK –73 m (129), incl. • Return on equity 24% (25%) (R12). net change in interest-bearing liabilities SEK 13 m (233). • Operating cash flow SEK 263 m (190), supported • IFRS effects on c

  12. Slide 12: Going forward

    14 Going forward

  13. Slide 13: New Group structure for Momentum Group 3.0 – supporting the 2030 target

    New Group structure for Momentum Group 3.0 – supporting the 2030 target of EBITA of around SEK 680 m Power Transmission Industrial Solutions Process Technology Leading suppliers of industrial components Leading positions in niche areas such as Specialised products, services and technical and service

  14. Slide 14: A clear division of responsibilities

    A clear division of responsibilities The Group Business area Company Sets direction and Supports, challenges Owns the business and guiding principles and develops execution • Group vision, culture, objectives, • Active board and owner • Customer, offering and local market strategies and targets. eng

  15. Slide 15: Contact us

    Contact us Please email us at [email protected] if you have any questions. Momentum Group momentum.group

Momentum Group — Q3 2026 Earnings Presentation on 6ix