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TRELLEBORG GROUP2 • Highlights Agenda Highlights Financials Summary & Outlook Q4 2026 Q&A Business areas
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TRELLEBORG GROUP3 • Sales at SEK 9 232 M (8 532), an increase of 8 percent – highest to date for a single quarter • Organic sales +6 percent, M&A +1 percent, currency +1 percent • EBITA, excluding items affecting comparability, at SEK 1 781 M (1 541), corresponding to a margin of 19.3 percent (18.1) – both highest to date for a single quarter • Earnings per share, excl. items affecting comparability, increased by 23 percent • Items affecting comparability at SEK -67 M (-72) • Operating cash flow at SEK 1 845 M (1 741) • Continued share buy-backs; SEK 538 M in Q3 • Acquisition of M+R Dichtungstechnik; agreement to acquire Cascade • Post Q3: Acquisition of Producta; agreement to acquire Tri-Mack Strong growth and record-high margin Q3 2026 financial summary1 1 Excluding items affecting comparability
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TRELLEBORG GROUP4 Net sales and organic sales by geography 1 Share of total sales full-year 2025, continuing operations; RoW = Rest of the World Region Share of global net sales1 Net sales, SEK M Jul – Sep 26 Organic growth,% Jul – Sep 26 Net sales, SEK M Jul – Sep 25 Organic growth,% Jul – Sep 25 Europe 3 916 +7% 3 557 +1% Americas 3 007 +4% 2 850 +5% Asia & RoW 2 309 +5% 2 125 +9% Total 9 232 +6% 8 532 +4% 43% 33% 24%
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TRELLEBORG GROUP5 • Highlights Agenda Highlights Financials Summary & Outlook Q4 2026 Q&A Business areas
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TRELLEBORG GROUP6 • Organic sales +4 percent; M&A +2 percent • Infrastructure and marine projects showed positive momentum • Construction demand still weak • Automotive and rail down slightly • Aerospace strong • EBITA increased; margin declined slightly due to sales mix • Acquisition of M+R Dichtungstechnik Solid organic growth Trelleborg Industrial Solutions1 1 Excluding items affecting comparability SEK M Q3 2026 Q3 2025 Change, % Net sales 3 913 3 647 +7 Organic, % +4 +2 Structural, % +2 +4 Exchange rate, % +1 -6 EBITA 574 553 +4 EBITA % 14.7 15.2 -0.5 pp
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TRELLEBORG GROUP7 • Organic sales -1 percent • Healthy demand in North America and Europe; weaker market in Asia • EBITA and margin declined, mainly due to sales mix and elevated comparison numbers • New Costa Rica facility completed its first commercial deliveries Slight decline due to tough comparables Trelleborg Medical Solutions1 1 Excluding items affecting comparability SEK M Q3 2026 Q3 2025 Change, % Net sales 901 880 +2 Organic, % -1 +13 Structural, % – 0 Exchange rate, % +4 -10 EBITA 171 181 -6 EBITA % 19.0 20.7 -1.7 pp
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TRELLEBORG GROUP8 • Organic sales +9 percent; M&A +1 percent • Healthy growth in industrials, driven by strong semiconductor demand in Asia • Automotive sales increased, supported by Asia and North America • Aerospace segment remained strong globally • EBITA and margin improved significantly, driven by growth in prioritized segments Strong sales and profit growth Trelleborg Sealing Solutions1 1 Excluding items affecting comparability SEK M Q3 2026 Q3 2025 Change, % Net sales 4 686 4 232 +11 Organic, % +9 +5 Structural, % +1 +4 Exchange rate, % +1 -7 EBITA 1 105 875 +26 EBITA % 23.6 20.7 +2.9 pp
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TRELLEBORG GROUP9 Sustainability KPIs – Group Carbon dioxide emissions Scope 1 & 2 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0 ktons, CO₂ Q3 25 Q4 25 Q1 26 Q2 26 Q3 26 8.3 12.2 15.5 9.9 7.9 -5 %
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TRELLEBORG GROUP10 Sustainability KPIs – Group Share of renewable and fossil-free electricity 0.0 20.0 40.0 60.0 80.0 100.0 GWh Q3 25 Q4 25 Q1 26 Q2 26 Q3 26 77.279.6 76.878.7 81.684.4 83.785.8 86.989.7 Renewable and fossil-free electricity Total electricity 97% 97% +/-0 pp Renewable and fossil-free electricity / Total electricity
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TRELLEBORG GROUP11 • Highlights Agenda Highlights Financials Summary & Outlook Q4 2026 Q&A Business areas
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TRELLEBORG GROUP12 Group sales development Robust sales growth 8 532 9 232 Q3 25 Q3 26 +8% 25 949 26 999 9M 25 9M 26 +4% July – September (%) Organic 6 Structural 1 Currency 1 Total 8 January – September (%) Organic 6 Structural 1 Currency -3 Total 4
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TRELLEBORG GROUP13 1 Structural growth + organic growth, excluding currency effects and discontinued operations 8 3 -5 3 4 7 5 7 4 6 9 7 -10% 0% 10% % 23 Q3 23 Q4 24 Q1 24 Q2 24 Q3 24 Q4 25 Q1 25 Q2 25 Q3 25 Q4 26 Q1 26 Q2 26 Q3 0 -1 0 -3 1 1 1 1 -1 4 1 4 8 6 Of which organic growth, %: Target: 8% annual sales growth with constant currencies over a business cycle1
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TRELLEBORG GROUP14 Group, R12M Sales development 0 5 000 10 000 15 000 20 000 25 000 30 000 35 000 40 000 0 1 000 2 000 3 000 4 000 5 000 6 000 7 000 8 000 9 000 10 000 SEK M SEK M Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q3 26 Quarter (LHS) R12M (RHS)
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TRELLEBORG GROUP15 1 541 1 781 Q3 25 Q3 26 +16% 4 744 5 128 9M 25 9M 26 +8% 18.3 19.0 9M 25 9M 26 +0.7 pp EBITA EBITA EBITA % EBITA % Jul - Sep Jan - Sep 1 Excluding items affecting comparability EBITA and margin development1 Highest quarterly EBITA and margin to date 18.1 19.3 Q3 25 Q3 26 +1.2 pp
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TRELLEBORG GROUP16 EBITA and margin, R12M1 R12M EBITA 10 12 14 16 18 20 0 1 000 2 000 3 000 4 000 5 000 6 000 7 000 SEK M % Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q3 26 +5% EBITA EBITA % 1 Excluding items affecting comparability
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TRELLEBORG GROUP17 Profit & loss statement SEK M Q3 2026 Q3 2025 Change, % 9M 2026 9M 2025 Change, % Net sales 9 232 8 532 8 26 999 25 949 4 EBITA, excluding items affecting comparability 1 781 1 541 16 5 128 4 744 8 EBITA-margin, % 19.3 18.1 19.0 18.3 EBIT, excluding items affecting comparability 1 634 1 403 16 4 700 4 307 9 EBIT-margin, % 17.7 16.4 17.4 16.6 Items affecting comparability -67 -72 -176 -213 EBIT 1 567 1 331 18 4 524 4 094 11 Financial income and expenses -109 -126 13 -320 -395 19 Profit before tax 1 458 1 205 21 4 204 3 699 14 Taxes -364 -309 -18 -1 050 -939 -12 Net profit, Group 1 094 896 22 3 154 2 760 14 Earnings per share, SEK, excluding items affecting comparability 5.15 4.20 23 14.72 12.79 15 Earnings per share, SEK, Group 4.92 3.94 25 14.12 12.05 17
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TRELLEBORG GROUP18 Group Group Group excl. items affecting comparability Jul - Sep Jan - Sep 1 No dilution effects 3.94 4.92 0 2 4 6 % Q3 25 Q3 26 +25% 12.05 14.12 0 5 10 15 % 9M 25 9M 26 +17% 4.20 5.15 0 2 4 6 % Q3 25 Q3 26 +23% 12.79 14.72 0 5 10 15 % 9M 25 9M 26 +15% Group excl. items affecting comparability Earnings per share1 Strong EPS growth
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SEK M Q3 2026 Q3 2025 Change EBITDA 2 160 1 966 194 Working capital 106 243 -137 Net capex -356 -382 26 Leasing -97 -90 -7 Other 32 4 28 Operating cash flow 1 845 1 741 104 TRELLEBORG GROUP19 Operating cash flow1 Solid cash flow improvement 1 Excluding items affecting comparability, continuing operations 1 741 1 845194 26 28 Q3 25 EBITDA Working capital Net capex Leasing Other Q3 26 -137 -7
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TRELLEBORG GROUP20 1 Excluding items affecting comparability, continuing operations Operating cash flow, R12M1 Cash conversion remains at a strong level 99 92 95 88 85 89 90 87 92 93 95 96 95 0 20 40 60 80 100 120 140 0 500 1 000 1 500 2 000 2 500 3 000 3 500 4 000 4 500 5 000 5 500 6 000 SEK M % Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q3 26 Operating cash flow R12% Cash conversion %
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TRELLEBORG GROUP21 -6 16 20 21 27 24 -10 0 10 20 30 % 23 24 25 26 Q1 26 Q2 26 Q3 Net debt / Equity Gearing and leverage, R12M Balance sheet remains robust -0.2 0.9 1.0 1.1 1.3 1.2 -0.5 0.0 0.5 1.0 1.5 X 23 24 25 26 Q1 26 Q2 26 Q3 Net debt / EBITDA
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TRELLEBORG GROUP22 1 Excluding items affecting comparability Return on capital employed, R12M, %1 ROCE continues to improve 13.0 12.9 12.7 13.0 12.5 12.2 12.0 11.7 12.0 12.1 12.3 12.6 13.0 5.0 7.5 10.0 12.5 15.0 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q3 26
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TRELLEBORG GROUP23 SEK ~1.45 B Capex SEK ~550 M 1 Restructuring costs SEK ~650 M Amortization of intangible assets ~25% Underlying tax rate Financial guidelines for full-year 2026 1 Guidance for restructuring costs in 2026 has been increased from SEK 375 M to SEK 550 M due to faster execution of projects originally planned for 2027
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TRELLEBORG GROUP24 • Highlights Agenda Highlights Financials Summary & Outlook Q4 2026 Q&A Business areas
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TRELLEBORG GROUP25 Strong growth and record-high margin Q3 2026 financial summary 01 Improved demand Sales - highest to date for a single quarter - organic growth of 6 percent 02 Improved earnings EBITA and margin - highest to date for a single quarter 03 Improved cash flow Strong cash flow generation and cash conversion 04 Continued share buy-backs Buy-back program continues at a rate of SEK ~500 M per quarter (SEK 538 M in Q3)
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TRELLEBORG GROUP26 • Demand is expected to be on a par with, or slightly higher than, the third quarter of 2026, adjusted for seasonal variations. • Due to the geopolitical situation, the outlook is associated with continued uncertainty. Outlook Q4 2026
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TRELLEBORG GROUP27 • Highlights Agenda Highlights Financials Summary & Outlook Q4 2026 Q&A Business areas
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TRELLEBORG GROUP28
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