Slides
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Quarter 3 2026 Aritz Larrea, President and CEO October 30, 2026
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2 | Copyright © Loomis 2026. All rights reserved. Continued strong growth and record operating margin Q3 Highlights Recent events • Acquired Transportadora del Interior in Argentina in July • Completed the acquisition of Hermes Transportes Blindados in October 15.1% Operating margin (EBITA) • Record operating margin • Margin expansion supported by efficiency initiatives and business mix 84% Operating cash flow of EBITA, R12 • Operating cash flow impacted by higher working capital • Quarterly cash conversion of 60% 6.6% Currency- adjusted growth • Strong performance within International, driven by movements and storage of precious metals • Double-digit growth within Automated Solutions • Acquisitions contributed with 0.8% • Organic growth of 5.8% • Limited impact from changes in exchange rates 8,161 Revenue (SEK m)
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3 | Copyright © Loomis 2026. All rights reserved. Europe and Latin America Segments • Revenue of SEK 3,791million (3,680) • Currency-adjusted growth of 3.8% • Strong performance within International and Automated Solutions • Operating income (EBITA) increased to 13.4% (12.9%) 31% 19%11% 17% 15% 5% CIT CMS International ATM Automated solutions FXGS Other Revenue per business line % of revenue per business line, Q3 2026 Revenue and margin development Revenue (SEK m) and operating margin (EBITA %), Q1 2024 to Q3 2026 0.0% 3.0% 6.0% 9.0% 12.0% 15.0% - 1 000 2 000 3 000 4 000 5 000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024 2025 2026 Revenue (SEK m) Operating margin (EBITA), % Core 62% Adjacent 38%
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4 | Copyright © Loomis 2026. All rights reserved. USA Segments • Record revenue of SEK 4,332 million (3,956) • Strong currency-adjusted growth of 8.4% • Growth across all business lines with continued strong performance within Automated Solutions and International • Record operating income (EBITA) and operating margin of 19.2% (16.3%) 0.0% 4.0% 8.0% 12.0% 16.0% 20.0% - 1 000 2 000 3 000 4 000 5 000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024 2025 2026 Revenue (SEK m) Operating margin (EBITA), % Revenue and margin development Revenue (SEK m) and operating margin (EBITA %), Q1 2024 to Q3 2026 33% 13% 3% 21% 27% 3% CIT CMS International ATM Automated solutions Other Revenue per business line % of revenue per business line, Q3 2026 Core 49% Adjacent 51%
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5 | Copyright © Loomis 2026. All rights reserved. 28% 8% 20% 44% CIT CMS Automated Solutions Loomis Pay SME/Pay Segments • Revenue of SEK 100 million (65) • Currency-adjusted growth of 56% • Solid performance across all business lines • Operating income (EBITA) of SEK -32 million (-32) Revenue (SEK m), Q1 2024 to Q3 2026 - 20 40 60 80 100 120 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024 2025 2026 Revenue per business line % of revenue per business line, Q3 2026 Core 36% Adjacent 20% Digital 44%
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6 | Copyright © Loomis 2026. All rights reserved. Advancing on our sustainability initiatives Sustainability • Continued reduction of Scope 1 and 2 emissions alongside business growth • HVO use increased by more than 60% year on year and now represents close to 8% of total fuel consumption • Work-related injury rate remained at the targeted level, with continued focus on health and safety • Updated Group Anti-Bribery and Corruption Policy adopted by the Board during the quarter New branch combines operational efficiency with renewable electricity, solar panels and resource-efficient systems.
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7 | Copyright © Loomis 2026. All rights reserved. Income Statement 2 SEK m 2026 Q3 2025 Q3 2026 R12 2025 Full year Revenue 8,161 7,644 31,253 30,427 Total growth, % 6.8% 0.3% 2.0% -0.1% Currency-adjusted growth, % 6.6% 7.1% 8.1% 6.0% Organic growth, % 5.8% 3.9% 5.6% 4.0% Gross income 2,466 2,202 9,345 8,765 Selling and administration expenses -1,275 -1,233 -5,198 -5,058 Other income and expenses -15 -7 -82 -110 Items affecting comparability -24 -23 -415 -568 Operating income (EBIT) 1,152 938 3,651 3,029 Operating margin, (EBIT) % 14.1% 12.3% 11.7% 10.0% Net financial items and monetary loss -167 -149 -642 -648 Income before taxes (EBT) 986 789 3,009 2,381 Income taxes -296 -261 -987 -799 Net income for the period 690 528 2,002 1,582 Net margin, % 8.5% 6.9% 6.7% 5.2% Basic earnings per share (SEK) 10.31 7.80 30.16 23.29 Operating income (EBITA) 1,229 1,006 4,290 3,851 Operating margin, (EBITA)% 15.1% 13.2% 13.7% 12.7% Net debt / EBITDA (R12) 1.52 1.65 1.52 1.55 2 3 4 Items affecting comparability Relating to restructuring in Europe 11 Revenue growth Strong organic and currency-adjusted growth 5 Net debt / EBITDA Well below ambition of <2x 4 Earnings per share Grew by 32 percent 5 3 Net financial items increased with higher financing
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8 | Copyright © Loomis 2026. All rights reserved. 16.8 17.2 19.2 21.0 18.8 19.7 25.3 28.7 30.4 30.4 31.3 11.2% 12.1% 11.5% 12.4% 9.4% 9.9% 10.8% 10.7% 12.0% 12.7% 13.7% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 R12 Record revenue and operating margin Revenue (SEK bn) and operating margin (EBITA%)
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9 | Copyright © Loomis 2026. All rights reserved. Q&A
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www.loomis.com
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11 | Copyright © Loomis 2026. All rights reserved. Disclaimer ”Forward looking statements” This presentation contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or our future financial performance, including, but not limited to, strategic plans, potential growth, planned operati onal changes, expected capital expenditures and future cash sources and requirements, that involve known and unknown risks, uncertainties and other factors that may cause Loomis or its businesses’ actual results of operations, levels of activity, performance or achievements to be materially different from those expressed or implied by any forward-looking statements. In some cases, such forward-looking statements can be identified by terminology such as “may,” “will,” “could,” “would,” “should,” “expect,” “plan,” “anticipate,” “intend,” “believe,” “estimate,” “predict,” “potential,” or “continue,” or the negativ e of those terms or other comparable terminology. By their nature, forward-looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. Future results may vary from the results expressed in, or implied by, the forward-looking statements contained in this presentation, possibly to a material degree. All forward- looking statements made in this presentation are based on information presently available to management and Loomis assumes no obligation to update any forward-looking statements, unless obligated to do so under applicable law or regulation. To support Group Management and other stakeholders in analyzing the Group’s financial performance, Loomis reports certain performance measures that are not defined by IFRS. Group Management believes that this information facilitates analysis of the Group’s performance. Explanation and reconciliation of alternative performance measures can be found on pages 23-24 of Loomis Interim Report and under Definitions on page 25.