Ctek Ab · OMXSTO:CTEK

Ctek Ab — Q3 2026 Earnings Presentation

17 slides from Ctek Ab's earnings presentation, Oct 29, 2026

  1. Slide 1: Q3 2026

    Q3 2026 2026-10-29 © CTEK AB 1

  2. Slide 2: Today's presenters

    Today’s presenters HENRIK FAGRENIUS THOM MATHISEN CEO CFO © CTEK AB 2

  3. Slide 3: A proud heritage that drives our future

    A proud heritage that drives our future The CTEK story starts soon 30 years ago in Vikmanshyttan, a small village in Dalarna in Sweden. This is where our founder – Swedish inventor Bengt Wahlqvist – created the first ever battery charger to use electronic pulse technology. © CTEK AB 3

  4. Slide 4: Exploring CTEK's two cutting-edge technologies and sub-segments

    Exploring CTEK's two cutting-edge technologies and sub-segments Low Voltage EVSE CONSUMER CLIENT BRAND DESTINATION CHARGERS CLIENT BRAND Chargers: Battery conditioning, maintenance High quality branded customized solutions Installed at public destinations, offices etc. Custom-branded EV chargers bui

  5. Slide 5: Go to market strategy

    Go to market strategy GLOBAL REACH WITH ALMOST 30 YEARS IN THE MARKET Example target customers Channel examples Target markets Enthusiasts Consumer Conscious consumers division Workshops Example target customers Channel examples Target markets Vehicle manufacturers Professional Charge Point Operator

  6. Slide 6: Chosen by the best

    Chosen by the best Over 50 of the world’s biggest and most prestigious vehicle manufacturers – including Lamborghini, Ferrari, BMW and Porsche – have chosen CTEK to supply branded chargers for their own customers. © CTEK AB 6

  7. Slide 7: Premium products, large and attractive addressable markets

    Premium products, large and attractive addressable markets “We operate in the premium segment, delivering high-quality, reliable products that our customers trust. Our focus is on durability, performance, and innovation — ensuring true long-term value for every end user.” © CTEK AB 7

  8. Slide 8: Q3 2026

    Q3 2026 © CTEK AB 8

  9. Slide 9: CTEK Q3 2026 Financial Overview

    CTEK Q3 2026 FINANCIAL OVERVIEW NET S ALES GROSS MARGIN ADJ. EBITDA 217 64.5% 53 ADJ. EBITA OPERATING CASH FLOW NET DEBT / ADJ. EBITDA 38 -5 0.8x © CTEK AB 9

  10. Slide 10: Key takeaways: Growth with strengthened profitability

    Q3 2026 KEY TAKEAWAYS Growth with strengthened profitability 300 20% Net sales 217 SEKm (212), +2% organically. Gross margin 64.5% (59.1%), adj. EBITA 250 margin 17.5% (15.1%). 15% 200 Solid underlying development in the Consumer Division 150 10% New products and good delivery capacity offset approx

  11. Slide 11: Q3 Financials

    Q3 Financials © CTEK AB 11

  12. Slide 12: Consumer Division

    Consumer Division SOLID DEVELOPMENT AND STRONG MARGINS • Net sales amounted to 161 SEKm (161), corresponding to an organic decrease of 1%. • Positive underlying development driven by new products and good delivery capacity, offset by approx. 15 SEKm sell-in to Amazon, while Amazon’s sell-out of CTEK

  13. Slide 13: Professional Division

    Professional Division LOW VOLTAGE RECOVERY AND IMPROVED EVSE MARGINS • Net sales increased 11% organically to 56 SEKm (51), driven by Low Voltage, which recovered part of the decline seen in the first half of the year. • The EVSE market remained challenging, but with an upward 26% trend during the q

  14. Slide 14: Cash flow and CAPEX

    Cash flow and CAPEX • Operating cash flow amounted to -5 SEKm (-19), reflecting a planned NWC increase ahead of Q4. • Investments amounted to -9 SEKm (-14), mainly capitalized development costs. • Cash flow after investing activities amounted to -14 SEKm (-32). • Cash and cash equivalents at period

  15. Slide 15: Summary

    Summary © CTEK AB 15

  16. Slide 16: Q3 summary

    Q3 summary KEY TAKEAWAYS • Growth with strengthened profitability Net sales 217 SEKm (212), +2% organically. Gross margin 64.5% (59.1%), adj. EBITA margin 17.5% (15.1%). • Solid underlying development in Consumer div. New products and good delivery capacity offset approx. 15 SEKm lower sell-in to Am

  17. Slide 17: © CTEK AB

    CTEK CTEK ,,

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