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2NDQ 2026 EARNINGS – INVESTOR PRESENTATION ROMAN PRZYBYLSKI PRESIDENT OF THE BOARD RAFAŁ WARPECHOWSKI BOARD MEMBER &CFO 30TH JUL 2026
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(-) DESTABILIZATION OF MARKET SENTIMENT DUE TO THE GULF CONFLICT (-)/(+) IMPROVEMENT IN CONSTRUCTION INDICATORS, NO SIGNS OF RECOVERY IN THE INDUSTRY - industrial production: EURO zone (y/y) Eurostat w.d.a. IV 0,4%; V (-)1,2% Germany (y/y) Eurostat w.d.a. IV (-)0,9%; V 0,0% Poland CSO (y/y) IV 4,1%; V 2,9%; - construction production: EURO zone (y/y) Eurostat w.d.a. IV 0,2%; V 1,2% Germany (y/y) wg Eurostat w.d.a. IV 0,7%; V 3,5% Poland CSO (y/y) IV 4,5%; V 3,9%; (+) HIGH EFFICIENCY IN A DEMANDING MARKET - higher sales and margins in ASS - stable sales and margins in SSS - higher volumes and margins in EPS - stable volumes and high margins in FPS (+) RECORD FINANCIAL RESULTS - EBITDA – PLN 379m, (+28% y/y) - Net profit - PLN 241m, (+42% y/y) A VERY GOOD QUARTER IN A VOLATILE MARKET 2
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CONSOLIDATED FINANCIAL RESULTS 2Q 2026 3
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QUARTERLY FINANCIAL RESULTS ABOVE EXPECTATIONS PLNm 2Q 2026 2Q 2025 y/y 1-2Q 2026 y/y % of annual forecast Sales 1 654 1 442 +15% 3 028 +8% 51% EBITDA 379 295 +28% 636 +22% 57% EBITDA margin 23,0% 20,5% 21,0% Operating profit 318 235 +35% 514 +27% 60% Operating margin 19,2% 16,3% 17,0% Financial gain (loss) -16 -21 -32 Profit before tax 302 214 +41% 482 +32% Corporate tax -61 -44 -96 Net profit* 241 169 +42% 386 +33% 61% 4 • Sales revenue: higher volumes in the ASS and EPS, and year-on-year changes in raw material costs expressed in PLN: • - aluminum + ingot premium +55% • - LDPE granulate +66% • - PP granulate +66% • EBITDA: increased volumes and profitability, including accounting positive effect of inventory rotation amid skyrocketing raw material prices • Net financial costs: primarily interest on loans • Net profit: no significant tax adjustments – effective rate close to nominal * Net profit attributable to shareholders of the parent company
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5 ARCHITECTURAL SYSTEMS SEGMENT 93% 7% 96% 4% Architectural systems Finished products Sales structure by products 2Q 2025 2Q 2026 61% 11% 5% 3% 4% 16% 62% 11% 5% 3% 5% 14% Poland Czechia & Slovakia Benelux & France UK Romania Other Sales structure by countries 2Q 2025 2Q 2026 (PLNm) 2Q 2026 2Q 2025 y/y Revenues 578 507 +14% Domestic 356 311 +14% International 222 196 +13% EBITDA 135 116 +16% EBITDA margin 23,4% 23,0% • Increased sales both domestically and export-wise – increased volume and the effect of price list updates • Increased EBITDA – higher volume and price list updates reflecting higher raw material prices • Increased share of system sales, partly due to reduced project scale in the US (customs policy) • Stable share of foreign sales despite strong competition in many European markets
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6 SUN SHADINGS’ SEGMENT (PLNm) 2Q 2026 2Q 2025 y/y Revenues 325 324 0% Domestic 212 210 +1% International 113 114 -2% EBITDA 64 65 -1% EBITDA margin 19,9% 20,0% 68% 32% 68% 32% Shading systems Finished products Sales structure by products 2Q 2025 2Q 2026 65% 4% 4% 3% 7% 17% 65% 4% 5% 4% 6% 17% Poland Czechia & Slovakia Benelux & France UK Austria + Germany Other Sales structure by countries 2Q 2025 2Q 2026 • Stable sales – weaker demand amid high product prices, delaying purchase decisions • EBITDA – maintaining a stable level of profitability • Stable product structure • Stable share of sales and foreign
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7 (PLNm) 2Q 2026 2Q 2025 y/y volume sales (`000 t) 29,6 26,8 +10% Revenues 678 537 +26% Domestic 380 297 +28% International 297 241 +23% EBITDA 76 56 +36% EBITDA margin 11,3% 10,4% EXTRUDED PRODUCTS SEGMENT • Increased sales volume – capacity utilization exceeding 90% • Higher sales revenue – growth among both external customers and within the Group • EBITDA – increased volumes and improved profitability with a higher raw material base (including the effect of inventory turnover) • Leading share of customers from construction- related industries – slight changes among customers from other industries • Stable geographic sales structure in the quarter 49% 21% 8% 14% 8% 52% 19% 8% 12% 9% Construction & Interior furnishing Automotive & Transport Machine building, electrotechnic, household appliances Wholesalers Other Sales structure by sectors 2Q 2025 2Q 2026 55% 14% 6% 4% 6% 4% 11% 56% 16% 2% 4% 7% 3% 12% Poland Germany Austria Italy Czechia UK Other Sales structure by countries 2Q 2025 2Q 2026
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8 FLEXIBLE PACKAGING SEGMENT (PLNm) 2Q 2026 2Q 2025 y/y Revenues 335 288 +16% Domestic 146 135 +8% International 189 153 +24% EBITDA 124 68 +82% EBITDA margin 36,9% 23,7% 47% 29% 13% 11% 44% 29% 15% 12% Poland Western Europe Central Europe Eastern Europe Sales structure by regions 2Q 2025 2Q 2026 27% 11% 12% 11% 39% 24% 9% 10% 11% 46% Instant food, cofee, spices Diary & Fat products Fresh food Other BOPP films Sales structure by sectors 2Q 2025 2Q 2026 Packaging • Higher sales revenues – primarily due to higher unit prices • EBITDA growth thanks to high profitability in both packaging and BOPP films – effective sales operations with a higher raw material base (including the effect of inventory turnover) • Changes in sales structure resulting from rising prices of individual raw materials – high dynamics in the BOPP film segment • Stable sales structure by region
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1189 1177 1372 1235 11251,3 1,2 1,3 1,2 1,0 0,8 1,0 1,2 1,4 1,6 1,8 2,0 600 800 1000 1200 1400 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 net debt net debt/EBITDA Net debt (PLNm)* / net debt/EBITDA 9 • High EBITDA allowed us to finance capital expenditures and increased demand for working capital (PLN 212 million) and significantly reduce debt in the quarter. • Planned increase in capital expenditures in the second half of the year - possible postponement of some projects to next year (PLN 40-50 million) • Other – mainly interest paid FINANCIAL RATIOS 1235 -379 212 39 0 18 1125 net debt at 31.03.26 EBITDA working capital change CAPEX dividend other net debt at 30.06.26 Net debt change in 2nd quarter 57 62 56 69 39 0 25 50 75 100 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 CAPEX (PLNm) * Net debt = short-term and long-term liabilities due to loans + short-term and long- term liabilities due to rights to use assets - cash and cash equivalents
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• INITIAL SIGNS OF IMPROVEMENT IN THE CONSTRUCTION SECTOR – LACK OF INDUSTRY STABILITY • FURTHER FLUCTUATIONS IN RAW MATERIALS PRICES POSSIBLE DUE TO GEOPOLITICAL TURBULENCE SUMMARY – OUTLOOK FOR THE 3RD QUARTER OPERATIONS & INVESTMENTS MARKET ENVIRONMENT FINANCE • 1ST TRANCHE DIVIDEND PAYMENT – PLN 16.32 PER SHARE (SEPTEMBER 3RD) • MAINTAINING A STABLE CASH FLOW FROM OPERATING ACTIVITIES • Q3 SALES VOLUME OUTLOOK (YOY) - ASS – GROWING - SSS – STABLE - EPS – GROWING - FPS – STABLE 10
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ADDITIONAL INFORMATION 11
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• Significant increase in aluminum costs in Q2 (average aluminum price increased by 43% year-on-year in USD and approximately 40% year-on-year in PLN). • Average billet premium in 2Q increased by approximately 120% year-on-year in PLN. • LDPE and PP granulate prices increased by approximately 66% year-on-year in PLN. 12 PRICES OF THE MAIN RAW MATERIALS 1 153 1 050 977 1 218 1 917 990 913 822 962 1643 500 1 000 1 500 2 000 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 LDPE resin & PP resin price ICIS spot low (EUR/t) LDPE PP 3140 Aluminium price LME 3M (USD/t) 100 300 500 700 900 1100 1300 1500 Apr '25May '25 Jul '25 Sep '25 Nov '25 Jan '26 Mar '26 May '26 Jul '26 Billet premium (USD/t), DDP North Germany 1200
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SALES AND PROFIT STRUCTURE IN Q2 13 ASS 33% SSS 20% EPS 27% FPS 20% SALES ASS 34% SSS 16% EPS 19% FPS 31% EBITDA ASS 37% SSS 15% EPS 14% FPS 34% NET PROFIT MORE THAN 50% OF REVENUE AND 50% OF NET PROFIT GENERATED BY SEGMENTS OFFERING MATERIALS FOR CONSTRUCTION (ARCHITECTUAL SYSTEMS AND SUN PROTECTION)
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14 Annual forecast (PLNm) 2026 2025 y/y 1-2Q 2026 % of the annual forecast Revenues 5 889 5 494 +7% 3 028 51% EBITDA 1 112 1 021 +9% 636 57% Operating profit 858 784 +9% 514 60% Net profit 636 568 +12% 386 61% CAPEX 314 220 108 35% Volume sales (`000 t) 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 Extruded Products Segment 26,8 25,5 19,7 27,2 27,2 FPS – packaging (mln sqm) 113 114 114 120 110 FPS – BOPP foil (`000 t) 14,0 14,3 12,1 14,6 13,1 EBITDA per Segment (PLNm) 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 Extruded Products Segment 56 48 34 51 76 Architectural Systems Segment 116 127 97 114 135 Sun Shadings’ Segment 65 69 34 29 64 Flexible Packaging Segment 68 62 49 70 124 Production capacity utilization (%) 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026 Extruded Products Segment 87 80 70 85 90 Flexible Packaging Segment 90 90 90 90 93 ADDITIONAL INFORMATION
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Legal Note. This presentation has been prepared by Grupa Kęty S.A. only for informational purposes and it does not form a purchase or sale offer or an offer aiming at soliciting a purchase or sale offer as regards any securities or financial instruments, or the participation in any commercial undertaking, or any recommendation to enter into any transactions, particularly transactions concerning the securities of Grupa Kęty S.A. This Presentation may contain forward-looking statements that have been adopted on the basis of a number of assumptions, expectations and projections. They are encumbered with risks and uncertainties and the real performance may substantially differ from the statements included in this presentation. It should be noted that such statements, including statements concerning expected future financial results, do not represent or warrant that such results will be accomplished in the future by Grupa Kęty S.A., any subsidiary of Grupa Kęty S.A. or the Capital Group of Grupa Kęty S.A. No representations or warranties may be given with regard to the completeness or the reliability of the information presented in this Presentation. In addition, no information contained in this Presentation creates an obligation for or a statement by Grupa Kęty S.A., the members of the Management Board of Grupa Kęty S.A., the employees of Grupa Kęty S.A., the subsidiaries of Grupa Kęty S.A. or the representatives of such persons. Grupa Kęty S.A. is not obliged to update or make public any changes, updates or modifications of any forward-looking statements included in this presentation. Neither Grupa Kęty S.A. nor any of the members of its Management Board or its employees will be liable for any damage resulting from any use of this Presentation or the information contained in it, or on any other basis related to this presentation. This Presentation is not to be disseminated in the countries in which the public dissemination of the information contained in this Presentation may be restricted or prohibited by law. IR CONTACT MICHAŁ MALINA Phone: +48 33 8195 478 Mobile: +48 600 083 001 Email: mmalina@grupakety.com WWW.GRUPAKETY .COM