Slides
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Ringmetall SE Earnings Call – HY 2026 31st August 2026
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Strong footprint in global industrial packaging Buy & build strategy as major driver of equity story with proven track record (more than 15 acquisitions in 10 years accounting for about ¾ of todays Group revenues) Worldwide market leader in Drum Closure Systems European market leader in Drum Liners Innovative niche player for Liquid Packaging Industry Strong presence in broad range of customer industries ( Chemicals, Pharmaceuticals, Food & Beverage and more) 25 production sites in 10 countries on 3 continents INTERNATIONAL NICHE PLAYER IN INDUSTRIAL PACKAGING 2 PROVEN BUY-AND-BUILD PLATFORM DRIVING NICHE CONSOLIDATION AND VALUE CREATION Revenue EBITDA 5.451 23.015 YE 2015 YE 2025 +15,5% p.a. 66.678 187.669 YE 2015 YE 2025 +10,9% p.a.
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3 TWO DIVISIONS – ONE GROUP RINGMETALL GROUP Ringmetall Liner Hutek Rhein- Plast Liner Factory Peak Packaging Evopack TesserauxNittel Protective Lining Ringmetall Closures BU Northern Europe & Asia (DE, GB, CN) BU Southern Europe (IT, TR, ES) BU North America (USA) Chemical/Technical FIB Beersystems Bag in Box 1-20 litres Pharma Food-Beer-Beverage New England Plastics Makplast
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4 Revenue Total Output Gross profit* EBITDA HY 2025 HY 2026 97,372 101,067 +3.8% HY 2025 HY 2026 97,543 101,439 +4.0% HY 2025 HY 2026 12,163 13,262 +9.0% HY 2025 HY 2026 52,160 55,148 +5.7% RMG GROUP – HY 2026 * Gross profit is defined as: revenue, including changes in inventories, less expenditure on raw materials, consumables and supplies, as well as purchased services. ** EBITDA margin (on TO) in EUR `000 13.1%**12.5%**
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5 RMG DIVISIONS – HY 2026 HY 2025 HY 2026 58,746 56,521 -3.8% Revenues EBITDA Closure Systems Liner Total Output * EBITDA margin (on TO) 15.9%* HY 2025 HY 2026 58,736 56,797 -3.3% HY 2025 HY 2026 9,888 9,746 -1.4% HY 2025 HY 2026 38,807 44,642 +15.0% HY 2025 HY 2026 38,626 44,546 +15.3% HY 2025 HY 2026 5,804 7,111 +22.5%15.0%* 16.8%* 17.2%* in EUR `000
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6 KEY FACTORS FOR RECENT PERFORMANCE Raw material prices within liner division stay volatile and elevated Price increases, stocking effects and lower visibility; opportunities from centralized purchasing Strong performance of acquisitions Makplast and thermoforming assets of NEP Acquisitions are contributing since March/April Closures Devision defends profitability despite lower volumes Cost discipline lift EBITDA margin to 17.2% (HY 2025: 16.8%) The restructuring of FIB is proceeding as planned One off costs due to restructuring and relocating of the production site Order intake recovering, but volume demand stays muted Orders shifted out of Q1 were partially caught up; underlying volume demand remains calm 6
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7 OUTLOOK 2026 Revenue 195 - 210 Mio. EUR EBITDA 23 – 28 Mio. EUR Catch-up effects materialised on EBITDA level, momentum to carry into HY 2 Order intake recovering Acquisitions remain a focus in 2026 Set-up of Tesseraux SA in South Africa will be implemented over the coming months Revenue growth driven by Liner Division Liner grows organically and via M&A Improved earnings quality creates the basis for HY 2 Gross margin up to 54.4%; Acquisitions will contribute for the full six months in HY 2 7
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8 Contact Ringmetall SE Investor Relations Innere Wiener Str. 9 David Stakemeier 81667 Munich ir@ringmetall.de info@ringmetall.de +49 151 70575184 +49 89 45220980