Slides
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Media and Analyst Conference on the Half-Year Results 2026 Conference starts at 11:00 (Swiss time)
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Media and Analyst Conference on the Half-Year Results 2026 Feintool International Holding AG 27. August 2026 Lars Reich, Chief Executive Officer Marc Hundsdorf, Chief Financial Officer
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Media and Analyst Conference: Half-Year Results 2026 Agenda MEDIA AND ANALYST CONFERENCE 11.00 Welcome First Half Year in Review CEO Lars Reich – 10 min. Financial Results CFO Marc Hundsdorf – 15 min. Outlook CEO Lars Reich – 10 min. 11.35 Your Questions Lars Reich Chief Executive Officer Marc Hundsdorf Chief Financial Officer
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Media and Analyst Conference: Half-Year Results 2026 Materials MEDIA AND ANALYST CONFERENCE Online now Half-Year Report 2026 Ad Hoc Release Slides of the Presentation Online after the Conference Recording of the Conference Visit: www.feintool.com/financial-results
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Media and Analyst Conference: Half-Year Results 2026 First Half Year in Review Lars Reich Chief Executive Officer
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Media and Analyst Conference: Half-Year Results 2026 “Feintool experienced strong profitability growth and a significant increase in revenue.” Lars Reich, CEO
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Results confirm Transformation Measures Media and Analyst Conference: Half-Year Results 2026 Measures visible in cost base and flexibility Regional footprint is increasingly a competitive advantage Industrial applications create additional growth beyond automotive
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Media and Analyst Conference: Half-Year Results 2026 7 The Markets
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Robust Growth in the U.S. Media and Analyst Conference: Half-Year Results 2026 Growth driven by robust demand for hybrid vehicles Rapid expansion of AI data centers and demand for decentralized energy supply solutions are opening new applications Local rollout of Electrolamination Stamping technology in the second half of the year Revenue rose by 23.4% (local currencies) and by 13.7% after currency effects resulting in CHF 111.5 million
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Solid Revenue in Europe Media and Analyst Conference: Half-Year Results 2026 Feintool successfully continued to stabilize Electrolamination Stamping operations Growth driven by Fineblanking and Cold Forming Hybrid applications and programs for internal combustion engine vehicles continued to perform well Diversification into industrial applications opens additional growth opportunities outside the automotive industry Revenue rose by 5.4% (local currencies) and by 2.1% after currency effects resulting in CHF 203.7 million
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Asia: Welcome India Media and Analyst Conference: Half-Year Results 2026 Structural shift of automotive industry toward Asia Strengthened position with regional automotive manufacturers Chinese market characterized by intense competition and overcapacity Indian manufacturers increased their efforts to build local supply chains First Indian plant opened in Pune Varying demands in China, Japan, and India confirm Feintool’s technological portfolio Revenue rose by 6.9% (local currencies) and by 0.1% after currency effects resulting in CHF 38.5 million
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Media and Analyst Conference: Half-Year Results 2026
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Why India? Why now? Media and Analyst Conference: Half-Year Results 2026 Feintool is at the right place at the right time India is the world’s third-largest automotive market Rapidly growing manufacturing and export hub Mature customer base and strong local ecosystem Ready for specialized high-precision manufacturing The decision to build in Pune is more than an industrial investment. It is a strong signal of confidence in India’s industrial maturity.
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Building local Capabilities for future Growth Media and Analyst Conference: Half-Year Results 2026 First major order secured: Seat recliner program Production planned to start in early 2027 Long-term customer partnership continued from China We are building a local platform for advanced precision components
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Feintool’s Strategy works Media and Analyst Conference: Half-Year Results 2026 The Group's long-term strategy remains unchanged Strategic focus on core technologies (Fineblanking, Cold Forming, E-Lamination Stamping) Feintool is in a strong position to benefit from structural growth trends in mobility, industrial, data center, and energy sectors Feintool’s diversified “local-for-local” footprint provides resilience to geopolitical risks and successfully addresses regional market developments
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Media and Analyst Conference: Half-Year Results 2026 Feintool’s DNA: 4 distinctive Technologies FEINTOOL STRATEGY Fineblanking E-Lamination Stamping Cold Forming Hydrogen FEINforming
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16% 58% 26% FEINTOOL STRATEGY Media and Analyst Conference: Half-Year Results 2026 Strategic Push towards industrial Customers Sales Split Half Year 2026 Total: CHF 353 Mio. Non-Automotive ICE related Non-ICE
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Media and Analyst Conference: Half-Year Results 2026 Highlights: First Half of 2026 Revenue Increase 5.6% 8.8m Equity Ratio 55.9% 3.2m CHF Net Sales 353.3m CHF Net Income CHF EBIT
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Media and Analyst Conference: Half-Year Results 2026 Financial Results Marc Hundsdorf Chief Financial Officer
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Media and Analyst Conference: Half-Year Results 2026 Net Sales Group The Group achieved solid organic growth. H1 2025 H1 2026 334.5 353.3 +6% p.a. in million CHF
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Media and Analyst Conference: Half-Year Results 2026 Net Sales Solid operational growth in Europe and the U.S. based on local currencies. System Parts USA System Parts Asia System Parts Europe Feintool Group 98.0 111.5 38.5 38.5 199.6 203.7 334.5 353.3 +14% 0% +2% +6% H1 2025 H1 2026 in million CHF
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Media and Analyst Conference: Half-Year Results 2026 EBITDA Feintool’s earnings recovery is firmly underway. System Parts USA System Parts Asia System Parts Europe Corporate costs* Feintool Group 12.2 13.3 6.0 6.0 13.1 23.0 -8.2 -8.2 23.1 34.1 +9% 0% +75% +47% H1 2025 H1 2026 in million CHF * incl. including consolidation eliminations
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Media and Analyst Conference: Half-Year Results 2026 EBIT return to clearly positive territory. EBIT System Parts USA System Parts Asia System Parts Europe Corporate costs* Feintool Group 7.4 7.6 1.7 1.6 -2.4 8.4 -8.6 -8.8 -1.9 8.8 +4% -10% H1 2025 H1 2026 in million CHF Depreciation H1 2025 vs H1 2026 * incl. including consolidation eliminations in million CHF H1 2025 System Parts USA 4.9 System Parts Asia 4.2 H1 2026 5.7 4.4 System Parts Europe 15.5 14.6
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Media and Analyst Conference: Half-Year Results 2026 Group Result 1st HY 2026 Feintool returns to positive Net Income for the first time since 2023. in million CHF 8,8 3,2 EBIT -4.5 Financial result -1.1 Tax Net result
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Media and Analyst Conference: Half-Year Results 2026 Balance Sheet Feintool’s Balance Sheet remains strong and stable. Assets (in m CHF) 30.06.2026 90.3 Trade and other receivables 108.3 31.12.2025 Difference 82.6 7.7 88.8 Inventories and net contract assets 97.6 98.5 -0.9 Prepaid expenses and accrued income 6.4 5.1 1.4 Total current assets 302.6 275.0 27.7 Property, plant and equipment 348.8 356.7 -7.9 Other non-current assets 134.5 138.8 -4.3 Total non-current assets 483.3 495.5 -12.2 Total Assets 785.9 770.5 15.5 Cash and cash equivalents Liabilities (in m CHF) 30.06.2026 158.4 Other liabilities 187.9 31.12.2025 Difference 140.3 18.1 202.0 -14.1 Shareholder’s equity 439.6 428.1 11.5 Total Liabilities 785.9 770.5 15.5 Equity ratio 55.9% 55.6% 0.4% Net debt 68.1 57.7 10.4 Financial liabilities
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Capex Media and Analyst Conference: Half-Year Results 2026 8.1 12.7 8.5 30.06.2025 8.0 2.7 2.0 30.06.2026 System Parts Europe System Parts USA System Parts Asia 29.3 12.8 -56.4% in million CHF
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Net Working Capital* Media and Analyst Conference: Half-Year Results 2026 101.7 97.5 -80.8 30.06.2025 100.3 95.4 -104.7 30.06.2026 Trade receivables net Total inventories Trade payables net 118.4 91.0 -23.1% in million CHF * Trade Net Working Capital only
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Media and Analyst Conference: Half-Year Results 2026 Cash Flow 1st HY 2026 Free Cash Flow has become a key management priority. in million CHF 24,2 -4,5 op. CF before NWC -19.9 NWC -8.7 operative Invest FCF
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Media and Analyst Conference: Half-Year Results 2026 Equity Equity increased supported by return to profitability. in million CHF 3,2 5,4 2,8 31.12.2025 0.0 Dividend Net result FX IAS 19 0.1 Others 30.06.2026 428.1 439.6
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Media and Analyst Conference: Half-Year Results 2026 Outlook Lars Reich Chief Executive Officer
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Media and Analyst Conference: Half-Year Results 2026 “Our regional footprint is becoming a decisive competitive advantage.” Lars Reich, CEO
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Stamping Start in USA Media and Analyst Conference: Half-Year Results 2026 First order for e-motor cores in the U.S. The cores will power cooling fans for AI data centers Start of production is planned for November 2026 Server farms are expensive to operate, and cooling costs quickly mount up, making our E-Lamination Stamping technology increasingly sought after
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Volvo E-Motor Core Production in Tokod, Hungary Media and Analyst Conference: Half-Year Results 2026 Feintool is very proud to power the new, visionary Volvo EX 60 Volvo’s newest, industry-leading e-car sees high demand 0 3000 6000 9000 12000 15000 18000 Jul Aug Sep Okt Nov Dez Ramp Up VOLVO EX60
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TurboCell Power Generation in Vaihingen, Germany Media and Analyst Conference: Half-Year Results 2026 Ultra-efficient primary and backup power generation for AI data centers, driven by gas turbines Latest Feintool glulock® technology: 96 UV-activated adhesive dots Ultra-thin sheet technology: Stack comprises 3,200 individual 0.1 mm e-stampings
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Board Approval Forming Press for India Media and Analyst Conference: Half-Year Results 2026 Expansion of the Pune site with Cold Forming technology to support long-term regional growth Further execution of Feintool’s “local for local” strategy in one of the world's most dynamic manufacturing markets Start of production for cold-formed components in Pune is planned end of 2028
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Media and Analyst Conference: Half-Year Results 2026 35 Highlights OUTLOOK ASIA Cold Forming Press for Pune, India: Board Approval EUROPE Volvo EX 60 E-Motor Core: High Volume Production TurboCell Power Generation USA First U.S. E-Lamination Stamping Order
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Outlook Fiscal Year 2026 Media and Analyst Conference: Half-Year Results 2026 Feintool expects the market environment to stay challenging and slightly slow down in the second half of 2026 North America to continue to show robust development Further consolidation in Europe likely The Chinese automotive market is expected to stabilize
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Outlook Fiscal Year 2026 Media and Analyst Conference: Half-Year Results 2026 For 2026 Feintool expects Revenue growth of approximately 4% EBIT percentage broadly in line with the level achieved in the first half of the year Significantly positive free cash flow Disciplined capital allocation: medium-term CapEx target of around 5% of revenue
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Media and Analyst Conference: Half-Year Results 2026 We understand the value of our commitments. We commit to faster innovation, lowering your design risk. We commit to delivering quality parts, lowering your production risk. And we commit to reliable parts, lowering your purchasing risk. We make more than parts. We make commitments.
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Media and Analyst Conference: Half-Year Results 2026 Your Questions Thank you for your attention. We are happy to answer your questions. Lars Reich Chief Executive Officer Marc Hundsdorf Chief Financial Officer
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Investor Relations Agenda Media and Analyst Conference: Half-Year Results 2026 Roadshow: Investora Zürich 2026 16. and 17. September 2026 Media and Analyst Conference Financial Year 2026 24. February 2027* General Meeting 28. April 2027* * provisional dates
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Media and Analyst Conference: Half-Year Results 2026 Thank you! Feintool International Holding AG Industriering 3 3250 Lyss Switzerland Phone +41 32 387 51 11 info@feintool.com feintool.com
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Media and Analyst Conference: Half-Year Results 2026 Disclaimer Feintool is confirming its best efforts to present accurate and up-to-date information in this document. Feintool gives no representation or warranty, expressed or implied, as to the accuracy or completeness of the information provided herein and disclaims any liability whatsoever for the use of it. The information provided in this document is not intended nor may be construed as an offer or solicitation for the purchase or disposal, trading or any transaction in any Feintool shares or other securities. Feintool is reiterating that any forward-looking statement in this report offers no guarantee with regard to future performance; they are subject to risks and uncertainties including, but not limited to, future global economic conditions, exchange rates, legal provisions, market conditions, activities by competitors and other factors outside the company's control.