Slides
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9M 2025 Results presentation November 04 th , 2025
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disclaimer ό
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INDEX PRESENTATION
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Revenues PROFITABILITY leverage Key highlights of 9M 2025 bps YoY bps YoY Delivering on the plan as a key priority for the group Ensuring Balance Sheet strength Improving profitability despite market context Strongly impacted by an adverse forex evolution
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auto production evolution in 9M 2025
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-0.6% 13.2% 8.1% -4.8% 4.6% 3.4% Gestamp revenues performance compared to the market 4.3% -0.8% -2.6% -5.0% -1.0% -2.0%
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Negative forex evolution negatively impacting revenues
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Business resilience: Improving profitability ❖ ❖ ❖ ❖ ❖
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Phoenix plan bringing visibility to reach 2025 guidance
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Gescrap: performance impacted by scrap prices evolution
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INDEX PRESENTATION
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Financial Performance in 9M 2025
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Geographic diversification supporting performance 9M 2024 9M 2025 Var. (%)9M 2024 9M 2025 Var. (%) 9M 2024 9M 2025 298 -12.5%3413,157 3,001 -5.0% 216 +25.6%1721,418 +6.0%1,338 125 +7.0%1171,730 -7.2%1,864 74 0.0%74604 -10.4%674 194 -8.7%2121,338 -8.3%1,459 937 -1.6%9528,486 -4.9%8,927 31395 37435 -9.4% -16.1%
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free cash flow evolution in 9M 2025 ❖ ❖ ❖ ❖
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priority is to Preserve our financial strength
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providing balance sheet flexibility • • •
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INDEX PRESENTATION
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2025 steady recovery following despite complex macro
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Focus on preserving our positioning and financial strength Balance sheet flexibility to ensure optionality Positive cash flow generation Preserving PROFITABILITY ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
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Guidance 2025 Targets Update Outperformance vs market(1) Auto Business Profitability(2) Leverage(3) FCF(4)Gescrap
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Closing remarks
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© Gestamp 2020 the Partner supplier Gestamp
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the Partner supplier Gestamp Clear ROADMAP FOR THE long run… 01 02 03 06 04 05 07
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Financial Performance in Q3 2025
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Appendix – alternative performance measures ´ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢