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Q3 2026 EARNINGS – INVESTOR PRESENTATION ROMAN PRZYBYLSKI PRESIDENT OF THE BOARD RAFAŁ WARPECHOWSKI BOARD MEMBER &CFO 27TH OCT 2026
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(-)/(+) VOLATILE MARKET ENVIRONMENT – POSITIVE TRENDS IN CONSTRUCTION (PRIMARILY INFRASTRUCTURE), WITH NO SIGNS OF RECOVERY IN THE MANUFACTURING INDUSTRY . - construction production : EURO zone (y/y) Eurostat w.d.a. VII (-)1,7%; VIII 1,4% Germany (y/y) Eurostat w.d.a. VII 1,1%; VIII 10,5% Poland CSO (y/y) VII (-)2,4%; VIII 6,7%; - industrial production: EURO zone (y/y) Eurostat w.d.a. VII (-)0,3%; VIII (-)1,1% Germany (y/y) Eurostat w.d.a. VII (-)1,8%; VIII 2,3% Poland CSO (y/y) VII 4,8%; VIII 4,3%; (+) HIGH EFFICIENCY IN A DEMANDING MARKET - higher sales at lower margins in ASS ans SSS - stable volume and higher margins in EPS - lower volume and higher margins in FPS (+) STRONG PROFIT GROWTH - EBITDA - PLN 331m, (+12% y/y) - Net profit – PLN 208m, (+18% y/y) A SOLID QUARTER 2
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3 GRUPA METRA – strategic acquisition of Grupa KĘTY Conditional agreement for the acquisition of 100% of the shares in Fengari Holdings I B.V., the sole owner of all METRA Group entities The enterprise value has been estimated at EUR 645 million. The acquisition price (equity value), which takes into account the METRA Group's net debt, is also contingent upon the transaction closing date and may amount to up to EUR 450 million. The METRA Group is a global, vertically integrated manufacturer of aluminium profiles, components, and architectural systems, with annual revenue of approximately €0.6 billion and a workforce of around 1,400 employees. Total extrusion capacity stands at approximately 145,000 tonnes per year, with about 35% located in Europe. Approximately 55% of the METRA Group's revenue is generated in the European market, with the remainder coming primarily from North America. EUR 0,6 mld revenues* 145k tonnes production capacity of extruded products 1 400 employees * Estimation for 2026
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CONSOLIDATED FINANCIAL RESULTS Q3 2026 4
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QUARTERLY FINANCIAL RESULTS IN LINE WITH ESTIMATES PLNm Q3 2026 Q3 2025 y/y Q1-Q3 2026 y/y % of annual forecast Revenues 1 635 1 447 +13% 4 663 +10% 79% EBITDA 331 295 +12% 967 +18% 87% EBITDA margin 20,2% 20,4% 21,0% Operating profit 270 234 +15% 784 +23% 91% Operating margin 16,5% 16,2% 17,0% Financial gain (loss) -16 -19 -48 Profit before tax 254 215 +18% 736 +27% Corporate tax -46 -39 -142 Net profit* 208 176 +42% 594 +27% 93% 5 • Sales revenue: primarily driven by commodity price trends (in PLN) and trading premiums: - Aluminum + ingot premium: +42% - LDPE resins: +15% - PP resins: +19% • EBITDA: sustained high profitability despite significant volatility across segments • Net financial costs: primarily driven by interest on loans • Net profit: strong growth under a standard tax rate * Net profit attributable to shareholders of the parent company
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6 ARCHITECTURAL SYSTEMS SEGMENT (PLNm) Q3 2026 Q3 2025 y/y Revenues 549 525 5% Domestic 332 314 6% International 217 211 3% EBITDA 116 127 -9% EBITDA margin 21,1% 24,1% • Sales growth across both domestic and export markets – primarily driven by year- on-year price updates, with lower volumes (down approx. 6% YoY) acting as a temporary effect of elevated customer inventory levels in Q2 • EBITDA – primarily impacted by lower sales volumes coupled with rising raw material costs • No significant changes in the sales structure • Stable share of foreign sales, despite intense competition across multiple European markets 94% 6% 95% 5% Architectural systems Finished products Sales structure by products Q3 2025 Q3 2026 60% 12% 4% 4% 4% 16% 61% 12% 5% 3% 5% 14% Poland Czechia & Slovakia Benelux & France UK Romania Other Sales structure by countries Q3 2025 Q3 2026
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7 SUN-SHADING SYSTEMS SEGMENT (PLNm) Q3 2026 Q3 2025 y/y Revenues 341 320 7% Domestic 226 207 9% International 115 113 2% EBITDA 58 69 -16% EBITDA margin 17,2% 21,7% • Sales growth – driven by higher year-on- year prices alongside lower volumes (with finished goods down approx. 8%) • EBITDA – primarily impacted by lower volumes and intense competition amid stagnant market growth • Stable product mix • Stable share of foreign sales 70% 30% 72% 32% Shading systems Finished products Sales structure by products Q3 2025 Q3 2026 65% 4% 4% 3% 7% 17% 66% 4% 4% 4% 6% 16% Poland Czechia & Slovakia Benelux & France UK Austria + Germany Other Sales structure by countries Q3 2025 Q3 2026
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8 (PLNm) Q3 2026 Q3 2025 y/y volume sales (kt) 25,9 25,5 +2% Revenues 658 501 +31% Domestic 340 258 +32% International 318 243 +31% EBITDA 92 48 +92% EBITDA margin 14,0% 9,6% EXTRUDED PRODUCTS SEGMENT • Sales volume growth YoY – primarily driven by external customers; production capacity utilization maintained above 80% • Higher sales revenue – reflecting price adjustments implemented to offset increased raw material costs • EBITDA – supported by stable volumes and an effective commercial policy • Significant customer concentration in construction-related sectors – with minor shifts among other industries • Stable geographical sales mix 45% 18% 8% 15% 14% 47% 20% 9% 14% 10% Construction & Interior furnishing Automotive & Transport Machine building, electrotechnic, household appliances Wholesalers Other Sales structure by sectors Q3 2025 Q3 2026 51% 17% 6% 4% 6% 3% 12% 52% 16% 6% 4% 6% 4% 10% Poland Germany Austria Italy Czechia UK Other Sales structure by countries Q3 2025 Q3 2026
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9 FLEXIBLE PACKAGING SEGMENTH (PLNm) Q3 2026 Q3 2025 y/y Revenues 316 282 +12% Domestic 145 136 +6% International 172 146 +17% EBITDA 82 62 +33% EBITDA margin 26,0% 22,0% • Higher sales revenue – primarily driven by increased unit prices • EBITDA growth – supported by effective commercial and operational initiatives amid a volatile raw material pricing environment • Sales mix shifts driven by product- specific price increases – with particularly strong growth in the BOPP film segment • Stable geographical sales mix 49% 29% 12% 10% 47% 31% 11% 11% Poland Western Europe Central Europe Eastern Europe Sales structure by regions Q3 2025 Q3 2026 28% 10% 13% 12% 37% 25% 11% 12% 13% 39% Instant food, cofee, spices Diary/ Fat Fresh food Other BOPP films Sales structure by sectors Q3 2025 Q3 2026 Packaging
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1177 1372 1235 1125 1116 1,2 1,3 1,2 1,0 1,0 0,8 1,0 1,2 1,4 1,6 1,8 2,0 600 800 1000 1200 1400 3kw 2025 4kw 2025 1kw 2026 2kw 2026 3kw 2026 dług netto dług netto/EBITDA Net debt (PLNm)* / net debt/EBITDA ratio 10 • Strong EBITDA self-funded capital expenditures, an increased working capital requirement (of PLN 84 million), and the first dividend tranche (of PLN 161 million) • Capital expenditures increased in line with expectations, with certain projects potentially deferred to the following year (approx. PLN 40–50 million) • Other items – primarily driven by interest paid FINANCIAL RATIOS 1125 -331 84 67 161 10 1116 net debt at 30.06.26 EBITDA working capital CAPEX dividend other net debt at 30.06.26 Net debt change in Q3 62 56 69 39 67 0 25 50 75 100 3kw 2025 4kw 2025 1kw 2026 2kw 2026 3kw 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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• NO SIGNIFICANT SHIFTS IN DEMAND COMPARED TO Q3 • FURTHER FLUCTUATIONS IN RAW MATERIAL PRICES REMAIN POSSIBLE DUE TO ONGOING GEOPOLITICAL VOLATILITY SUMMARY – OUTLOOK FOR THE Q4 OPERATIONS & INVESTMENTS MARKET ENVIRONMENT FINANCE • AWARD FOR THE 2025 ANNUAL REPORT IN "THE BEST ANNUAL REPORT" COMPETITION ORGANIZED BY IRIP • PAYMENT OF THE SECOND DIVIDEND TRANCHE – PLN 32.64 PER SHARE (NOVEMBER 4) • EUR/PLN EXCHANGE RATE HEDGING IN CONNECTION WITH THE METRA GROUP ACQUISITION AND DEBT REFINANCING • FULL-YEAR FINANCIAL RESULTS EXCEEDING FORECASTS BY SEVERAL PERCENT • SALES VOLUME OUTLOOK FOR Q4 (YOY) – STABLE ACROSS ALL SEGMENTS • REGULATORY APPROVALS FOR THE ACQUISITION OF THE METRA GROUP 11
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ADDITIONAL INFORMATION 12
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• Significant increase in aluminum costs in Q3 (average Al price up 23% YoY in USD and approx. 27% YoY in PLN) • Average billet premium up approx. 115% YoY in PLN • LDPE and PP resin prices up approx. 15% YoY and 19% YoY respectively in PLN 13 KEY RAW MATERIAL PRICES 1 050 977 1 218 1 917 1 211 913 822 962 1643 1086 500 1 000 1 500 2 000 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 LDPE and PP resin prices - ICIS spot low (EUR/t) LDPE PP 3040 100 300 500 700 900 1100 1300 1500 Jul '25 Sep '25 Nov '25 Jan '26 Mar '26 May '26 Jul '26 Sep '26Oct '26 Billet premium (USD/t), DDP North Germany 950
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14 Annual forecast (PLNm) 2026 2025 y/y Q1-Q3 2026 % of the annual forecast Revenues 5 889 5 494 +7% 4 663 79% EBITDA 1 112 1 021 +9% 967 87% Operating profit 858 784 +9% 784 91% Net profit 636 568 +12% 594 93% CAPEX 314 220 175 56% Volume sales (`000 t) Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Extruded Products Segment 25,5 19,7 27,2 29,6 25,9 FPS – packaging (mln sqm) 114 114 120 110 110 FPS – BOPP foil (`000 t) 14,3 12,1 14,6 13,1 12,6 EBITDA per Segment (PLNm) Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Extruded Products Segment 48 34 51 76 92 Architectural Systems Segment 127 97 114 135 116 Sun Shadings’ Segment 69 34 29 64 58 Flexible Packaging Segment 62 49 70 124 124 Production capacity utilization (%) Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Extruded Products Segment 80 70 85 93 82 Flexible Packaging Segment 90 90 90 89 89 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