Slides
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Public Christian Kötz – CEO Roland Welzbacher – CFO Q3 2026 Results Hanover – November 4, 2026 Ticker: CON ADR-Ticker: CTTAY http://www.continental-ir.com
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Public 2 Agenda 1 Business Overview 3 2 Development by Region 11 3 ContiTech 14 4 Cash Flow and Balance Sheet 15 5 Outlook 2026 17 6 Back-up and Fact Sheets 2025 — Q3 2026 21
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Public 3 Innovation Is Key to Our Future Success BUSINESS HIGHLIGHTS 01 | Business Overview › Continental tires contributed to Volkswagen’s Mission Efficiency concept vehicle setting a new world efficiency record › Just 7.51 kWh consumed per 100 km on the 1,278 km journey from Wolfsburg to Vienna › Our tire achieved around 25% lower rolling resistancethan the threshold for the EU tire label’s highest class A rating › Based on the production tire EcoContact7, the specifically adapted tire highlights the potential of low rolling resistance to increase range without larger batteries › Continental to add more than 650 new UHP tire sizes by the end of 2027, supporting demand worldwide › UHP tires accounted for 64% of PL T sales under the Continental brand in 9M 2026, up from 49% in FY 2020 › Portfolio expansion targets growing demand from larger and more powerful vehicles, particularly SUVs and EVs › SportContact 7 achieved 27 podium finishes in 29 international tire tests, underlining Continental’s strong position in the UHP segment UHP Expansion Record Efficiency
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Public 4 Continuously Strong Results of Continuing Operations Drive Update of Full-Year Guidance 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Amortization of intangibles from PPA. 3 Free cash flow before acquisitions and divestments. 4 Calculated as reported EBIT (LTM) divided by average operating assets for the LTM. 5 Calculated as net indebtedness divided by reported EBITDA for the last 12 months (LTM). 6 Net income attributable to the shareholders of the parent. 7 Pro-forma leverage ratio; EBITDA adjusted for impact from disinvestment external associated with the spin-off of AUMOVIO (-€680 mn). 8 Pro-forma leverage ratio; EBITDA adjusted for valuation effects associated with the sale of OESL (-€156 mn). Sales Trailing ROCE4 Net indebtedness NIAT6 Adjusted free cash flow3 Leverage ratio5 Equity ratio Adjusted EBIT1 Adjusted EBIT1 margin PPA2 Special effects Restructuring Impairment Carve-out Disinvestment external Other effects › Sales: Organic growth of -1.5%; impact from FX of +1.3%; sales decline mainly due to sale of OESL › Healthy price/mix contribution thanks to UHP tires business and accelerating truck tire volumes › Adj. EBIT: Healthy price/mix continued to offset volume headwinds; mix supported by UHP growth; net raw material impact still slightly positive › Adjusted FCF3: Good operational performance combined with a seasonal working capital build-up resulted in a slightly positive free cash flow › FY 2026 guidance now on regional level and is updated in accordance with strong performance of continuing operations › NIAT Q3 2025 included Aumovio and OESL related non-cash one-offs amounting to -€1.1 bn › Major milestones in the ContiTech sale achieved, fully in line with communicated timing Q3 2025 Q3 2026 €3,898 mn €3,454 mn €99 mn €31 mn 5.4% 15.8% -€756 mn €349 mn €5,538 mn 2.27 22.2% 2.08 26.5% €482 mn 13.9% -€3 mn -€1,208 mn -€9 mn -€454 mn -€15 mn -€681 mn -€49 mn €514 mn 14.9% -€1mn -€26 mn -€16 mn €0 mn -€2 mn – -€7 mn EXECUTIVE SUMMARY €6,054 mn Continuing Operations Continuing and Discontinued Operations 01 | Business Overview
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Public 5 Starting with Q3 2026, Continental Will Report by Region Previously: New reporting of Continental: By focusing on the three regions EMEA, Americas, and APAC, Continental will provide additional transparency into its tires business 01 | Business Overview
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Public 6 Sales (€ mn) Strong Performance Across Tires Regions Drives Margin Improvement 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Before changes in the scope of consolidation and exchange-rate effects. GROUP SALES AND ADJUSTED EBIT1 – Q3 2026 Group Adjusted EBIT1 (€ mn) EMEA Americas APAC ContiTech 1,867 1,875 Q3 2025 Q3 2026Q3 2025 Q3 2026 1,172 1,113 Q3 2025 Q3 2026 454 476 Q3 2025 Q3 2026 1,066 1,074 Q3 2025 Q3 2026 -1.5% +2.2% -7.4% -1.0% -1.7% 325 351 Q3 2025 Q3 2026 482 514 Q3 2025 Q3 2026 99 97 Q3 2025 Q3 2026 86 89 Q3 2025 Q3 2026 90 47 Q3 2025 Q3 2026 13.9% 14.9% 17.7% 18.7% 8.5% 8.7% 19.0% 18.6% 8.5% 4.4% Organic growth2 Adj. EBIT1 margin Discontinued OperationsContinuing Operations Q3 2026 With IFRS 5: 91 (8.5%) 3,898 3,454 OESL 01 | Business Overview
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Public 7 PL T Replacement MarketLight Vehicle Production Global Passenger -car Tire Markets Remain Under Pressure PL T MARKET DEVELOPMENT YEAR-ON-YEAR 1 Western and Central Europe (including Turkey). 2 Worldwide includes Rest of World. Sources: S&P Global, Tire manufacturer associations, LMC International Ltd., latest available data and own estimates. PLT = Passenger car and light truck tires. 4% 1% 0% 0% 0% 5% -1% -1% 0% -5% 15% 3% -8% -3% -6% 7% 0% -2% 1% -2% Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Europe North America China Worldwide -1% -5% -7% 9% -2%-2% 2% -6% -1% 0% 2% 3% 4% 2% 0% Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Europe North America China 2 1 1 01 | Business Overview
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Public 8 TT Replacement MarketCommercial Vehicle Production North American Commercial Vehicle Production Surges While European Replacement Remains Robust TT MARKET DEVELOPMENT YEAR-ON-YEAR 18% 22% 7% 1% -1% -32% -20% -16% 6% 34% Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Europe North America -1% 2% 10% 16% 6% 10% 1% -18% -12% -7% Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Europe North America 1 Western and Central Europe (including Turkey). Sources: S&P Global, Tire manufacturer associations, LMC International Ltd., latest available data and own estimates. TT = Trucktires. 11 01 | Business Overview
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Public 9 Slight Organic Sales Decline Due to Subdued Volume Environment SALES BRIDGE CONTINUING OPERATIONS – Q3 2026 1 Percentage developments exclude the sales contribution of OESL from Q3 2025 › Volumes: -4.5%1; PLT: Moderately weaker OE volumes and slightly weaker RE volumes, driven especially by the Americas › TT: Solid growth in EMEA in both OE and RE and strong growth in North America OE against a still weaker regional RE market › Price/mix +2.9%1; mainly driven by product and channel mix. Stronger TT business; UHP mix contribution especially pronounced in EMEA and APAC › Impact from FX: +1.3%1 3,898 -413 3,485 -156 102 3,431 3,454 -27 50 Sales Q3 2025 OESL Sales Q3 2025 excl. OESL Volume Price / Mix Organic Conso excl. OESL FX Sales Q3 2026 01 | Business Overview
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Public 10 Strong Mix Development Drives Improvements in EBIT Margin Despite the Challenging Market Environment ADJ. EBIT1 BRIDGE CONTINUING OPERATIONS – Q3 2026 › Healthy price/mix overcompensated negative volumes and overall cost inflation › Mix is driven by robust UHP growth in EMEA and APAC especially › Mid-double digit million-euro year-over-year material cost increase more than compensated by positive valuation effects, reflecting the recent raw material price developments › FX: Mainly driven by changes in USD, CNY, and AUD › Low double-digit million-euro positive effect from tariff reimbursements 482 -63 109 15 -25 -29 14 11 514 Adj. EBIT Q3 2025 Volume Price / Mix Materials Prod.-related Non-prod. fixed costs Other FX changes Adj. EBIT Q3 2026 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 01 | Business Overview
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Public 11 Adjusted EBIT1 (€ mn) 325 351 Q3 2025 Q3 2026 EMEA SALES AND ADJUSTED EBIT1 – Q3 2026 Sales (€ mn) 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Before changes in the scope of consolidation and exchange-rate effects. PLT = Passenger car and light truck tires. TT = Truck tires. RE = Replacement. OE = Original equipment. 1,867 1,875 Q3 2025 Q3 2026 02 | Development by Region Adj. EBIT1 growth 17.7% 18.7% +0.4% Sales growth Organic growth2 +2.2% +8.3% Growth in UHP and Robust Winter Tires Business Contribute to Strong Margin in EMEA Sales › Impact from FX: -0.3% › Slight organic growth against a strong comparison base, driven by UHP and TT growth › PLT: moderate decline in OE volumes and slight decline in RE volumes; UHP is up yoy › TT: Solid growth in both OE and RE due to robust truck markets and a strong product portfolio › Low double-digit million-euro sales headwind from portfolio adjustments Adjusted EBIT1 › Healthy price/mix with a strong product mix, mainly driven by continuously strong UHP growth and a higher RE share › Positive profitability contribution from portfolio measures
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Public 12 Adjusted EBIT1 (€ mn) 99 97 Q3 2025 Q3 2026 AMERICAS SALES AND ADJUSTED EBIT1 – Q3 2026 Sales (€ mn) 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Before changes in the scope of consolidation and exchange-rate effects. PLT = Passenger car and light truck tires. TT = Truck tires. RE = Replacement. OE = Original equipment. 1,172 1,113 Q3 2025 Q3 2026 Adj. EBIT1 growth 8.5% 8.7% -2.7% Americas Achieved Stable Results Amidst Continued Weak End-markets and Challenging Business Conditions Sales › Impact from FX: +2.4% › Organic decline driven by significantly lower PLT OE volumes to rebalance OE exposure as well as moderately lower PLT RE volumes; UHP share continued to grow slightly › Continued market weakness in South America › TT OE volumes increased strongly while RE remained below prior year › Price/mix remains positive Adjusted EBIT1 › Commercial measures and cost control helped to mitigate material-related headwinds › Lower volumes and fixed cost absorption weigh on overall profitability › Positive year-over-year effects from tariffs 02 | Development by Region -5.0%Sales growth Organic growth 2 -7.4%
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Public 13 Adjusted EBIT1 (€ mn) 86 89 Q3 2025 Q3 2026 UHP Growth and Exposure to Export Business Continue to Support APAC Business APAC SALES AND ADJUSTED EBIT1 – Q3 2026 Sales (€ mn) 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Before changes in the scope of consolidation and exchange-rate effects. PLT = Passenger car and light truck tires. TT = Truck tires. RE = Replacement. OE = Original equipment. 454 476 Q3 2025 Q3 2026 Adj. EBIT1 growth 19.0% 18.6% +2.5% Sales › Impact from FX: +5.7% › Sales development negatively impacted by portfolio measures › Decline in non-UHP volumes (tier 2 brands) due to focus on premium tires › Solid growth in UHP; positive volumes in OE thanks to China and COEM export business › Price/mix continuously positive Adjusted EBIT1 › Healthy price/mix with a strong product mix, driven by continuously strong UHP growth › Increased OE share with slight impact on adjusted EBIT margin › Positive profitability contribution from portfolio measures 02 | Development by Region +4.7% Sales growth Organic growth 2 -1.0%
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Public 14 Sales (€ mn) Q3 2025 Q3 2026 Adjusted EBIT1 (€ mn) 90 47 Q3 2025 Q3 2026 Difficult Market Environment Continues to Weigh on ContiTech Results While Order Intake Remains Encouraging CONTITECH SALES AND ADJUSTED EBIT1 – Q3 2026 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Before changes in the scope of consolidation and exchange-rate effects. Sales › Impact from FX: +1.8% › Resilient development in a challenging market; decrease mainly driven by sale of OESL › Slower than expected market recovery continues to weigh on organic growth. Order intake continues to support confidence in recovery towards year-end Adjusted EBIT1 › Temporary operational inefficiencies while ramping up production to cover increasing order backlog › Safeguarding measures were not able to offset volume headwinds › Less favorable product mix impacting margins › Commercial measures not yet fully compensating for increase in raw material costs -1.7% 8.5% Organic growth2 Adj. EBIT1 margin 4.4% 03 | ContiTech 1,074 1,482 OESL 1,066 Q3 2026 With IFRS 5: 91 (8.5%)
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Public 15 Positive Adj. Free Cash Flow Driven by Improved Operational Performance and Capex Phasing ADJUSTED FREE CASH FLOW1 BRIDGE CONTINUING OPERATIONS – Q3 2026 1 Before acquisitions and divestments. 2 EBITDA Q3 2025 adjusted for impact of -€680 mn from disinvestment external associated with the spin-off of AUMOVIO. Operating Cash Flow › EBITDA improved, mainly driven by a better operational performance in EMEA (Tires) › Lower impact of interest and taxes › Seasonal working capital build-up less pronounced than in the prior-year period › Other: Last year had a positive swing of €236 mn. 2026 reflects a more normalized situation following the Aumovio spin-off Investing Cash Flow1 › Capex was slightly lower in Q3, reflecting this year’s investment phasing Adjusted free cash flow 1 including discontinued operation ContiTech amounts to €7 mn in Q3 2026 04 | Cash Flow and Balance Sheet 99 74 27 49 -254 35 1 31 Adj. FCF Q3 2025 EBITDA Interest & Taxes WCAP Other Capex Invest. Other Adj. FCF Q3 2026 2
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Public 16 Working Capital Slightly Up on Typical Seasonality; Net Debt Improved by around €500 mn Year-on-Year BALANCE SHEET DEVELOPMENT 04 | Cash Flow and Balance Sheet Working Capital (Absolute and as % of Sales) Continuing operations excl. OESL 3,975 3,048 3,475 3,499 4,018 29% 22% 26% 26% 30% 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Net Indebtedness and Leverage Ratio1 Continuing operations and discontinued operation ContiTech 6,054 5,154 5,093 5,514 5,538 2.2 2.0 1.9 2.0 2.0 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 Q3 2025 Pro-forma Q4 2025 Pro-forma Q1 2026 Pro-forma Q2 2026 Pro-forma Q3 2026 Pro-forma 2, 3 3, 4 3, 42, 3 4 1 Calculated as net indebtedness divided by reported EBITDA for the last 12 months (LTM). 2 IFRS 5 for OESL applied starting August 26, 2025. OESL balance sheet items were reclassified to “assets held for sale” and “liabilities held for sale” and depreciation has been stopped. 3 Pro-forma leverage ratio; EBITDA adjusted for impact of -€680 mn from disinvestment external associated with the spin-off of AUMOVIO. 4 Pro-forma leverage ratio; EBITDA adjusted for valuation effects associated with the sale of OESL (Q1; -€157 mn, Q2/Q3: -€156 mn).
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Public 17 Market Development to Remain Unsupportive in Challenging and Uncertain Conditions Europe1 North America China Worldwide2 Light Vehicle Production P LT R Ein units (vs. prior year) 0% -2% to 0% Prev. -3% to -1% 0% 0% to +2% Prev. -3% to -1% -2% -2% -2% to 0% -6% +2% 0% to +2% -1% 0% -2% to +1% Commercial Vehicle Production TT RE +2% +4% to +6% +10% +8% to +10% Prev. +3% to +6% +7% +6% to +8% -12% -0.6% -1% to +1% +1.3% +1% to +3% +5.1% +4% to +6% 9M 2026E 9M 2026E 9M 2026E9M 2026E 9M 2026E Eurozone USA China Industrial Production 05 | Outlook 2026 -3% to -1% -7% to -5% Prev. -5% to -3% -3% to -1% -14% to -10% 1 Western and Central Europe (including Turkey). 2 Worldwide includes Rest of World. Calculated against the corresponding period of prior year. E = Estimates. PLT = Passenger car and light truck tires. TT = Truck tires. RE = Replacement. Sources: S&P Global, Bloomberg, Tire manufacturer associations, LMC International Ltd., latest available data and own estimates. Passenger Cars & Light Trucks Commercial Vehicles MARKET OUTLOOK 2026
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Public 18 Continuously Strong Results of Continuing Operations Drive Update of Full-Year Guidance Guidance based on average year-to-date FX development. Continental Group guidance includes OESL business up until February 2. 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 Free cash flow before acquisitions and divestments. 3 2026E before effects of currency translation, effects from changes in the fair value of derivative instruments, and other valuation effects. 4 Not considering IFRS 5 implications. 05 | Outlook 2026 Continuing Operations Discontinued Operations 4 GUIDANCE – FY 2026 2025 2026E Prev. Guidance Continental Group consolidated sales Adj. EBIT1 margin €15.4 bn 12.6% Around €13.5 bn – €13.9 bn Around 13.4% – 14.0% Around €13.2 bn – €14.2 bn Around 12.0% – 13.5% EMEA sales Adj. EBIT 1 margin €7.4 bn 16.7% Around prior year Slightly above prior year n/a Americas sales Adj. EBIT1 margin €4.5 bn 8.0% Slightly below prior year Around prior year n/a APAC sales Adj. EBIT 1 margin €1.9 bn 16.9% Slightly above prior year Slightly above prior year n/a Adjusted free cash flow2 Special effects €0.8 bn -€1,478 mn Around €1.0 bn – €1.3 bn Around -€200 mn Around €0.7 bn – €1.1 bn Financial result 3 Tax rate -€296 mn n/a Around -€300 mn Around 24% Capex before financial investments in % of sales 7.2% Around 7.0% – 8.0% ContiTech sales Adj. EBIT 1 margin €4.4 bn 7.1% Around €4.2 bn – €4.4 bn Around 6.5% – 7.5% Around €4.2 bn – €4.8 bn Around 7.0% – 8.5%
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Public 19 Q&A
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Public 20 Disclaimer › This presentation has been prepared by Continental Aktiengesellschaft solely in connection with the Analyst and Investor Call on November 4, 2026, and the subsequent analyst and investor meetings. It has not been independently verified. It does not constitute an offer, invitation or recommendation to purchase or subscribe for any shares or other securities issued by Continental AG or any subsidiary and neither shall any part of it form the basis of, or be relied upon in connection with, any contract or commitment concerning the purchase or sale of such shares or other securities whatsoever. › Neither Continental Aktiengesellschaft nor any of its affiliates, advisors or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss that may arise from any use of this presentation or its contents or otherwise arising in connection with this presentation. › This presentation includes assumptions, estimates, forecasts and other forward-looking statements, including statements about our beliefs and expectations regarding future developments as well as their effect on the results of Continental. These statements are based on plans, estimates and projections as they are currently available to the management of Continental. Therefore, these statements speak only as of the date they are made, and we undertake no obligation to update publicly any of them in light of new information or future events. Furthermore, although the management is of the opinion that these statements, and their underlying beliefs and expectations, are realistic as of the date they are made, no guarantee can be given that the expected developments and effects will actually occur. Many factors may cause the actual development to be materially different from the expectations expressed here. Such factors include, for example and without limitation, changes in general economic and business conditions, fluctuations in currency exchange rates or interest rates, the introduction of competing products, the lack of acceptance for new products or services and changes in business strategy. › All statements with regard to markets or market position(s) of Continental or any of its competitors are estimates of Continental based on data available to Continental. Such data are neither comprehensive nor independently verified. Consequently, the data used are not adequate for and the statements based on such data are not meant to be an accurate or proper definition of regional and/or product markets or market shares of Continental and any of the participants in any market. › The financial information and financial data included in this presentation are prepared in accordance with IFRS and relate toContinental Group. › Unless otherwise stated, all amounts are shown in millions of euro. Please note that differences may arise as a result of theuse of rounded amounts and percentages.
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Public 21 Back-Up
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Public 22 Guidance Ranges for the Regions 06 | Back-up and Fact Sheets 2025 –Q3 2026 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. Significantly below Slightly below Around Slightly above Significantly above Sales X < -7% -7% ≤ X < -2% -2% ≤ X < +2% +2% ≤ X < +7% X > +7% Adj. EBIT1 margin X < -1.5pp -1.5pp ≤ X < -0.5pp -0.5pp ≤ X < +0.5pp +0.5pp ≤ X < +1.5pp X > +1.5pp
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Public 23 Back-Up RELEVANT BONDS 1 Contracted rating since May 19, 2000. 2 Contracted rating since November 7, 2013. 3 Contracted rating since January 1, 2019. Issuer ISIN Interest payment Maturity Issue date Coupon WKN Current rating (issuer) BBB (S&P1), BBB (Fitch2), Baa2 (Moody’s3) Issue Principal amount Offering price Bond rating at issue date Senior Notes XS2672452237 A35138 Annual Mar. 1 Mar. 1, 2027 Aug. 31, 2023 4.000% p.a. Continental AG Baa2 (Moody’s) BBB (Fitch) 99.658% €500 mn XS2558972415 A30VQ4 Annual Nov. 30 Nov. 30, 2027 Nov. 30, 2022 3.625% p.a. Continental AG Baa2 (Moody’s) BBB (Fitch) 100.000% €625 mn XS2630117328 A351PU Annual Jun. 1 Jun. 1, 2028 Jun. 1, 2023 4.000% p.a. Continental AG Baa2 (Moody’s) BBB (Fitch) 99.445% €750 mn XS3075393499 A4DFM0 Annual Nov. 22 Nov. 22, 2028 May 22, 2025 2.875% p.a. Continental AG Baa2 (Moody’s) BBB (Fitch) 99.610% €750 mn XS3173656243 A4DFW3 Annual Jun. 9 Jun. 9, 2029 Sep. 9, 2025 2.875% p.a. Continental AG Baa2 (Moody’s) BBB (Fitch) 99.494% €600 mn XS2910509566 A383VK Annual Oct. 1 Oct. 1, 2029 Oct. 1, 2024 3.500% p.a. Baa2 (Moody’s) BBB (Fitch) 99.946% €600 mn Continental AG 06 | Back-up and Fact Sheets 2025 –Q3 2026 Denomination €1,000 with minimum tradable amount €1,000 XS3478305777 A5GS05 Annual Aug. 27 Aug. 27, 2030 Aug. 27, 2026 3.625% p.a. Baa2 (Moody’s) BBB (Fitch) 99.660% €750 mn Continental AG
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Public 24 Fact Sheets 2025 – Q3 2026
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Public 25 Fact Sheets SALES AND ADJUSTED EBIT1,2 BY QUARTER 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 IFRS 5 for OESL applied starting August 26, 2025. OESL balance sheet items were reclassified to “assets held for sale” and “liabilities held for sale” and depreciation has been stopped. 06 | Back-up and Fact Sheets 2025 –Q3 2026 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year EMEA 1,867 2,031 7,423 1,804 1,740 1,875 EMEA 325 383 1,228 301 304 351 Americas 1,172 1,066 4,522 988 1,111 1,113 Americas 99 58 363 80 116 97 APAC 454 464 1,854 462 478 476 APAC 86 82 314 88 88 89 ContiTech 1,534 1,560 1,482 1,424 6,000 1,159 1,100 1,074 ContiTech 78 90 90 47 306 92 76 91 Other/ Hold./ Cons. -25 -20 -122 -17 -15 -15 Other/ Hold./ Cons. -32 -6 -164 -38 -14 -23 Group 4,905 4,856 4,950 4,965 19,676 4,396 4,413 4,522 Group 492 422 569 564 2,047 522 570 605 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year EMEA 0.4 EMEA 17.7 19.1 16.7 16.7 17.5 18.7 Americas -5.0 Americas 8.5 5.4 8.0 8.1 10.5 8.7 APAC 4.7 APAC 19.0 17.7 16.9 19.1 18.5 18.6 ContiTech -24.4 -29.5 -27.5 ContiTech 6.2 8.0 8.5 4.5 6.8 7.9 6.9 8.5 Group -10.4 -9.1 -8.6 Group 10.7 9.6 12.6 12.4 11.3 11.9 12.9 13.4 Q1 Q2 Q3 Q4 Year EMEA 8.3 Americas -2.7 APAC 2.5 ContiTech 17.2 -15.9 1.0 Group 6.1 35.1 6.2 2026 Sales in € millions 2025 2026 Changes Y-o-Y in % 2026 20262025 adj. EBIT¹ margin in %Changes Y-o-Y in % 2026 adj. EBIT¹ in € millions 2025
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Public 26 Fact Sheets EBITDA AND EBIT1 BY QUARTER 1 IFRS 5 for OESL applied starting August 26, 2025. OESL balance sheet items were reclassified to “assets held for sale” and “liabilities held for sale” and depreciation has been stopped. 08 | Back-up and Fact Sheets 2025 –Q3 2026 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year EMEA 408 464 1,575 398 315 435 EMEA 307 355 1,170 299 216 336 Americas 159 116 607 141 180 153 Americas 97 49 348 78 115 90 APAC 120 117 429 124 125 125 APAC 83 74 274 87 87 87 ContiTech 82 124 117 -126 197 36 115 75 ContiTech 8 55 -400 -217 -553 -24 68 72 Other/ Hold./ Cons. -773 -40 -950 -51 -30 -30 Other/ Hold./ Cons. -776 -45 -967 -54 -33 -33 Group 689 606 31 532 1,858 648 705 757 Group 412 334 -689 215 272 385 453 551 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year EMEA 21.8 22.9 21.2 22.1 18.1 23.2 EMEA 16.4 17.5 15.8 16.6 12.4 17.9 Americas 13.6 10.8 13.4 14.3 16.2 13.7 Americas 8.3 4.6 7.7 7.9 10.3 8.1 APAC 26.4 25.3 23.1 26.8 26.2 26.3 APAC 18.4 16.0 14.8 18.8 18.2 18.2 ContiTech 5.3 8.0 7.9 -8.8 3.3 3.1 10.4 6.9 ContiTech 0.5 3.5 -27.0 -15.2 -9.2 -2.1 6.2 6.7 Group 14.0 12.5 0.6 10.7 9.4 14.7 16.0 16.7 Group 8.4 6.9 -13.9 4.3 1.4 8.8 10.3 12.2 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year EMEA 6.6 EMEA 9.6 Americas -3.8 Americas -7.6 APAC 4.1 APAC 3.7 ContiTech -56.0 -8.0 -36.3 ContiTech -389.0 22.3 118.1 Group -6.0 16.3 2,319.2 Group -6.4 35.5 180.1 EBITDA in € millions EBITDA margin in % 2025 2026 Changes Y-o-Y in % 2026 2026 2025 2026 2026 2025 2026 EBIT in € millions EBIT margin in % Changes Y-o-Y in % 2025
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Public 27 € millions Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Q3 2025 Q3 2026 Sales 1,867 1,875 1,172 1,113 454 476 1,482 1,074 -25 -15 4,950 4,522 EBIT2 307 336 97 90 83 87 -400 72 -776 -33 -689 551 in % of sales 16.4% 17.9% 8.3% 8.1% 18.4% 18.2% -27.0% 6.7% -13.9% 12.2% Amortization of intangible assets from PPA 2 0 0 0 0 1 1 10 0 - - 11 1 Total special effects 7 15 2 7 2 1 488 19 744 10 1,243 52 Total consolidation effects 11 - - - - - -7 - 1 0 4 0 Total consolidation and special effects 18 15 2 7 2 1 480 19 745 10 1,247 52 Adjusted operating result (adj. EBIT) 1,2 325 351 99 97 86 89 90 91 -32 -23 569 605 in % of adjusted sales 17.7% 18.7% 8.5% 8.7% 19.0% 18.6% 8.5% 8.5% 12.6% 13.4% GroupContiTech Other/ Hold./ Cons.EMEA Americas APAC Fact Sheets REPORTED AND ADJUSTED Q3 2026 RESUL TS 1 Before amortization of intangibles from PPA, changes in the scope of consolidation and special effects. 2 IFRS 5 for OESL applied starting August 26, 2025. OESL balance sheet items were reclassified to “assets held for sale” and “liabilities held for sale” and depreciation has been stopped. 08 | Back-up and Fact Sheets 2025 –Q3 2026
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Public 28 Calendar FINANCIAL CALENDAR AND UPCOMING INVESTOR MEETINGS › Virtual Roadshow Q3 2026 (CFO) November 5 & 6, virtual › UBS European Conference November 10, London › Roadshow Oddo BHF November 1 1, Dublin › Nordics Roadshow, Jefferies November 17 & 18, Stockholm, Helsinki and Copenhagen › Barclays Global Automotive and Mobility Tech Conference November 18 & 19, New York, virtual › Kepler Cheuvreux One-Stop Shop November 26, Amsterdam › Goldman Sachs Autos Conference (CFO) December 2, London › Berenberg European Conference (CFO) December 3, London Nine-Month Quarterly Statement Half-Year Financial Report Q1 Quarterly Statement Annual Shareholders’ Meeting Full-Year Results 2026 November 4, 2026 August 4, 2026 May 6, 2026 April 30, 2026 March 4, 2026 08 | Back-up and Fact Sheets 2025 –Q3 2026 Nine-Month Quarterly Statement Half-Year Financial Report Q1 Quarterly Statement Annual Shareholders’ Meeting Full-Year Results November 9, 2027 August 5, 2027 May 11, 2027 April 29, 2027 March 2, 2027 2027
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Public 29 Contact INVESTOR RELATIONS 08 | Back-up and Fact Sheets 2025 –Q3 2026 Continental-Plaza 1 30175 Hanover | Germany e-mail: ir@conti.de fax: +49 511 938 1080 www.continental-ir.com Max Westmeyer Head of Investor Relations phone: +49 511 938 13650 e-mail: max.2.westmeyer@conti.de Jana Maddison Assistant to the Head of IR, Roadshow and Conference Organization phone: +49 511 938 1163 e-mail: jana.maddison@conti.de Eva Jacob-Pietsch Manager Investor Relations phone: +49 511 938 12147 e-mail: eva.jacob-pietsch@conti.de Andrea Kraft Senior Manager Investor Relations phone: +49 511 938 1880 e-mail: andrea.kraft@conti.de Marcus Lieberum Senior Manager Investor Relations phone: +49 511 938 1787 e-mail: marcus.lieberum@conti.de Fabio Hölscher Senior Manager Investor Relations phone: +49 511 938 12908 e-mail: fabio.hoelscher@conti.de
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Public 30 References USEFUL LINKS TO CONTINENTAL WEBSITES Investor Relations Presentations Events Finance Calendar Sustainability Integrated Sustainability Report Corporate Governance Principles Corporate Governance Presentation Financial Reports Shares Debt and Rating 08 | Back-up and Fact Sheets 2025 –Q3 2026