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rosenbauer H1 2026 Financial Figures Analyst & Investor Presentation , August 7 , 2026 Robert Ottel | CEO Jörg Schuschnig | CFO BER
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▪ Global market leader in firefighting and preventive fire protection ▪ Leading manufacturer of firefighting vehicles ▪ Global footprint: 15 production sites, presence in 8 countries, sales & service companies in 18 countries ▪ Innovation leader with ~ 185 patents and first fully electric fire truck line-up ▪ Resilient business model with diversified portfolio and mainly public- sector customers Rosenbauer at a glance | Analyst & Investor Presentation I August 7, 20262
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ROSENBAUER AT A GLANCE Leading system provider for fire protection (Product segments and % of Group revenues; as of Dec. 31, 2025) 3 9% 9% 5% 16% 12% 45% Municipal ARFF Aerials Industrial Vehicles 78% Fire & Safety Equipment Customer Service Preventive Fire Protection 3% other revenues 1% | Analyst & Investor Presentation I August 7, 2026
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Global network for sales, production and service Production sales/Service Around 160 sales partner worldwide. AMERICAS Lyons, South Dakota Fremont, Nebraska Wyoming, Minnesota Rosenbauer America EUROPE MIDDLE EAST - AFRICA ASIA-PACIFIC AMERICAS Segment reporting by areas MIDDLE EAST & AFRICA SAUDI ARABIA Jeddah KAEC Riyadh Dammam ASIA-PACIFIC CHINA Kunming SINGAPORE Singapore PHILIPPINES Mandaluyong BRUNEI AUSTRALIA Brisbane EUROPE AUSTRIA Leonding Neidling Asten Graz Telfs FRANCE Meyzieu GERMANY Karlsruhe Luckenwalde Mogendorf and Gladbeck Bad Abbach-Lengfeld Viersen ITALY Rovereto Andrian POLAND Warsaw SLOVENIA Radgona Ljubljana SPAIN Linares Madrid SWITZERLAND Oberglatt UNITED KINGDOM Holmfirth5 ROSENBAUER AT A GLANCE VAE Dubai Abu Dhabi BAHRAIN Bahrain SOUTH AFRICA Halfway House | Analyst & Investor Presentation I August 7, 2026
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H1 2026 Financial Figures
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H1 2026 FINANCIAL FIGURES Rosenbauer Group with further improvement in H1 2026 ▪Rosenbauer Group increases its revenues by 3.5 % to € 625.9 million ▪EBIT improved to € 20.4 million which correspondents to an EBIT Margin of 3.3 %, net profit for the period is positive with € 3.3 million representing a significant improvement compared to H1 2025 ▪Equity ratio increased to 26.3 % ▪Trade working capital increases to € 586.2 million, net debt increased to € 328.5 million and gearing ratio reduced to 89.1 % ▪Continued strong order intake of € 717.8 million, well above half-year sales - order backlog remains stable in the first half year | Analyst & Investor Presentation I August 7, 20268
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Business segments (areas) H1 2026
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BUSINESS SEGMENTS Area Europe 10 Business development H1 2026 ▪ Revenues improved to 302.3 m€ ▪ EBIT decreased to 6.5 m€ (margin 2.2%) XX m€ Revenues xx xx Q1 2026 I Q2 2026 XX m€ Order income xx xx Q1 2026 I Q2 2026 6.5 m€ EBIT H1 2026 12.5 m€ H1 2025 XX m€ EBIT margin xx xx Q1 2026 I Q2 2026 302.3 m€ Revenues H1 2026 268.6 m€ H1 2025 363.9 m€ Order intake H1 2026 355.8 m€ H1 2025 2.2% EBIT margin H1 2026 4.7% H1 2025 | Analyst & Investor Presentation I August 7, 2026
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BUSINESS SEGMENTS Area Middle East & Africa | Analyst & Investor Presentation I August 7, 202611 Business development H1 2026 ▪ Revenues declined to 55.1 m€ ▪ EBIT decreased to 2.2 m€ (margin 4.0%) XX m€ Revenues xx xx Q1 2026 I Q2 2026 XX m€ Order income xx xx Q1 2026 I Q2 2026 2.2 m€ EBIT H1 2026 3.9 m€ H1 2025 XX m€ EBIT margin xx xx Q1 2026 I Q2 2026 55.1 m€ Revenues H1 2026 65.3 m€ H1 2025 124.0 m€ Order intake H1 2026 111.0 m€ H1 2025 4.0% EBIT margin H1 2026 6.0% H1 2025
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BUSINESS SEGMENTS Area Asia-Pacific 12 Business development H1 2026 ▪ Revenues declined to 56.5 m€ ▪ EBIT decreased to 3.5 m€ (margin 6.2%) XX m€ Revenues xx xx Q1 2026 I Q2 2026 XX m€ Order income xx xx Q1 2026 I Q2 2026 3.5 m€ EBIT H1 2026 4.4 m€ H1 2025 XX m€ EBIT margin xx xx Q1 2026 I Q2 2026 56.5 m€ Revenues H1 2026 69.0 m€ H1 2025 74.0 m€ Order intake H1 2026 76.7 m€ H1 2025 6.2% EBIT margin H1 2026 6.4% H1 2025 | Analyst & Investor Presentation I August 7, 2026
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BUSINESS SEGMENTS Area Americas 13 Business development H1 2026 ▪ Revenues improved to 199.3 m€ ▪ EBIT improved significantly to 11.6 m€ (margin 5.8%) XX m€ Revenues xx xx Q1 2026 I Q2 2026 XX m€ Order income xx xx Q1 2026 I Q2 2026 11.6 m€ EBIT H1 2026 -4.8 m€ H1 2025 XX m€ EBIT margin xx xx Q1 2026 I Q2 2026 199.3 m€ Revenues H1 2026 193.1 m€ H1 2025 149.3 m€ Order intake H1 2026 153.5 m€ H1 2025 5.8% EBIT margin H1 2026 -2,5% H1 2025 | Analyst & Investor Presentation I August 7, 2026
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Financial overview H1 2026
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H1 2026 FINANCIAL FIGURES Group profit and loss in € million H1/2025 H1/2026 Delta in % Revenues 604.7 625.9 3.5% EBITDA 28.2 38.8 37.6% Depreciation -20.8 -18.4 EBIT 7.4 20.4 >100% EBIT % 1.2% 3.3% Financial result -17.9 -9.3 EBT -10.5 11.1 >100% Taxes -8.2 -7.7 Taxes % 78.1% 69.4% Net profit for the period -18.7 3.3 >100% Earnings per share (in €) -2.25 0.14 >100% | Analyst & Investor Presentation I August 7, 202616
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Development of revenues | Analyst & Investor Presentation I August 7, 202617 in € million * Preventive Fire Protection 302.3 55.1 56.5 199.3 12.7 268.6 65.3 69.0 193.1 8.7 Revenues by area 1-6/2026 Revenues by area 1-6/2025 1-6/2025 Europe Middle East & Africa Asia- Pacific Americas PFP* 1-6/2026 +3.5% 604.7 +33.7 -10.2 -12.5 +6.2 +4.0 625.9 H1 2026 FINANCIAL FIGURES Order intake by area 1-6/2026 363.9 124.0 74.0 149.3 6.6 Revenues as of 2026/06/30: ▪ Rosenbauer Group increases its revenues by 3.5%, reaching 625.9 m€ in H1/2026 ▪ Three out of five areas above prior-year revenue ▪ Order intake still strong and above sales
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206.2 241.9 201.4 325.6 176.7 253.0 221.5 321.0 191.7 268.8 238.6 365.4 225.6 309.0 306.7 464.6 263.6 341.1 346.0 478.3 303.8 322.1 0.2% 3.7% 1.8% 6.8% -10.5% -1.8% -3.3% 6.2% -2.6% 2.1% 4.4% 7.2% 0.1% 4.6% 4.9% 7.6% 3.4% -0.5% 7.5% 10.7% 4.7% 1.9% -15,0 -5,0 5,0 15,0 25,0 35,0 45,0 55,0 0 50 100 150 200 250 300 350 400 450 500 Q1/21 Q2/21 Q3/21 Q4/21 Q1/22 Q2/22 Q3/22 Q4/22 Q1/23 Q2/23 Q3/23 Q4/23 Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 Q2/25 Q3/25 Q4/25 Q1/26 Q2/26 Revenues (€m) EBIT margin (%) Revenues and EBIT margin quarterly | Analyst & Investor Presentation I August 7, 202618 H1 2026 FINANCIAL FIGURES
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H1 2026 FINANCIAL FIGURES Group Cash Flow | Analyst & Investor Presentation I August 7, 202619 in € million H1/2025 H1/2026 Delta % Net cash flow from operating activities -23.8 -60.5 >100% Net cash flow from investing activities -14.5 -19.8 36.6% Free cash flow -38.3 -80.3 >100% Bulletpoint ▪ xx: ▪ xx: Bulletpoint as of : ▪ xx: ▪ xx: Bulletpoint as of 2026/06/30: ▪ xx: ▪ xx:
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H1 2026 FINANCIAL FIGURES Balance sheet structure 20 | Analyst & Investor Presentation I August 7, 2026 171.3 184.1 231.5 342.5 289.3 203.6 319.9 428.2 392.5 244.5 328.5 70.8% 77.0% 97.6% 135.1% 127.4% 96.8% 171.8% 233.8% 188.6% 65.9% 89.1% 0,40 0,90 1,40 1,90 2,40 2,90 0 50 100 150 200 250 300 350 400 450 500 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 H1/2026 Net debt (€m) Gearing Ratio (%) Equity base as of 2026/06/30: ▪Equity: 368.8 m€ ▪Equity ratio: 26.3% Debt level as of 2026/06/30: ▪Gearing ratio*: 89.1% ▪Net debt/EBITDA**: 2,4 * Gearing ratio: Net debt divided by equity ** Net debt: Interest-bearing liabilities less cash and cash equivalents less securities EBITDA: Earnings before interest and taxes, depreciation and amortization
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H1 2026 FINANCIAL FIGURES Investments, Depreciation,Trade Working Capital and Financing in € million Trade Working Capital 477.4 586.2 1,429.0 1,600.0* 33.4% 36.6% 0,200 0,250 0,300 0,350 0,400 0,450 0,500 0 200 400 600 800 1000 1200 1400 1600 1800 1-6 25 1-6 26 Trade Working Capital Revenues FY Trade Working Capital/Revenues | Analyst & Investor Presentation I August 7, 202621 19.2 25.4 20.8 18.4 -3 2 7 12 17 22 27 1-6 25 1-6 26 Investments Depreciation Investments, Depreciation * Expected full-year revenues according to guidance 2026 Trade working capital as of 2026/06/30: ▪Increase due to higher inventories and lower trade payables Investments as of 2026/06/30: ▪Further investments in locations
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H1 2026 FINANCIAL FIGURES Statement of financial position – key figures in € million 06/30/2025 06/30/2026 Delta in % Total assets 1,293.8 1,399.9 +8.2% Equity ratio 23.6% 26.3% +2.7pp Capital employed (ø) * 739.2 744.6 +0.7% ROCE ** 1.0% 2.7% +1.7pp Net debt 314.3 328.5 +4.5% Gearing ratio 102.8% 89.1% -13.7pp 22 | Analyst & Investor Presentation I August 7, 2026 ▪ Stronger equity ratio because of better earnings ▪ Higher net debt because of higher Trade Working Capital ▪ Gearing ratio reduced to 89.1% * Capital employed: Equity plus interest-bearing borrowed capital minus interest-bearing assets * * ROCE: EBIT divided by the average capital employed
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Outlook
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Order intake 24 Revenues / Order intake in € million Order intake H1/2026 by Area 534.6 604.7 625.9 744.2 705.2 717.8 H1/24 H1/25 H1/26 Revenues Order intake 717.8 € million PFP 1% (1%) Europe 51% (50%) Middle East & Africa 17% (16%) Americas 21% (22%) Asia-Pacific 10% (11%) ( ) Order intake H1/2025 by Area / Segment OUTLOOK | Analyst & Investor Presentation I August 7, 2026
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Focus 2026 25 OUTLOOK Reliable Everything for that moment to help • Processes • Quality • Health & safety • Financial obligations Performance Governance • Clear responsibilities • Fewer interfaces Goals • Customer focus • Competitive • Controlling Potential Growth • Geography • Product portfolio • Service & spare parts | Analyst & Investor Presentation I August 7, 2026
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OUTLOOK Outlook 2026 26 ▪ Rosenbauer benefits from a strong order backlog in a growing market. ▪ Macroeconomic uncertainty (budgets, tariffs, geopolitics) limits forecast visibility, while the Executive Board focuses on efficient execution and backlog delivery. ▪ 2026 guidance: up to € 1.6 billion Revenue; >6.0% EBIT margin | Analyst & Investor Presentation I August 7, 2026
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Q&A Analyst & Investor Presentation
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CONTACT Financial calendar & contact 28 August 7, 2026 Publication of the Half-Year Financial Report 2026 November 13, 2026 Publication of the Interim Statement Q3/2026 Thomas Aschauer Head of Investor Relations +43 676 880 324 101 Julia Kaiser Investor Relations Manager +43 664 806 796 714 ir@rosenbauer.com csr@rosenbauer.com | Analyst & Investor Presentation I August 7, 2026
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Appendix
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APPENDIX Executive Board and employee figures Robert Ottel CEO Human Resources I Global Innovation, Technology & Research I Global Marketing & Communications I Investor Relations & CSR I Preventive Fire Protection Andreas Zeller CSO Area Organisation Europe, Middle East & Africa, Asia- Pacific, Americas I Customer Service I Digital Solutions I Fire & Safety Equipment & Body Components I Global Product Management I Order Center and Sales Coordination Jörg Schuschnig (since April 1, 2026) CFO Group Accounting & Tax I Group Audit & Risk Management I Group Controlling I Group IT I Group Legal & Compliance I I Group Treasury & Insurance 30 Thomas Biringer CTO Central Technics I Product Development I Production Scheduling I Quality Management I Supply Chain Management I Production Units | Analyst & Investor Presentation I August 7, 2026 1,575 1,610 1,643 1,737 1,878 903 890 925 1,026 1,081 999 997 1,074 1,079 1,161 559 662 756 826 919 30.06.2022 30.06.2023 30.06.2024 30.06.2025 30.06.2026 Number of employees (as of reporting date) Rosenbauer also employs 316 temporary workers 4,036 4,159 4,398 4,668 5,039 Austria USA Germany RoW
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APPENDIX Rosenbauer share 1-6/2025 1-6/2026 Highest price in € 45.6 64.0 Lowest price in € 34.0 45.3 Closing share price in € 45.6 60.0 Market capitalization in € million 465.1 612.0 Dividend in € 0.0 0.0 Earnings per share in € -2.25 0.14 Indizes: ATPX, AFA, AIGS, AP8, AXGP, NAP8, NTFA, TAP8, TFA, VOX, WBI ATX Prime +19.5%; ROS +29.0% 31 | Analyst & Investor Presentation I August 7, 2026 1) Robau Beteiligungsverwaltung GmbH 2) Rosenbauer Beteiligungsverwaltung GmbH 3) The non-voting rights registered shares are attributed to the free float. Robau1) 55% Free float3) 24% Investor FR 4% BVG2) 17% 40 € 45 € 50 € 55 € 60 € 65 € Jan Feb Mar Apr May Jun Rosenbauer ATX Prime index.
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