ACTIA Group (ALATI) investor relations material

Executive summary

• Consolidated revenue for H1 2026 reached €269.0 million, up 1.0% year-over-year, with 56% generated internationally and France growing 6.5% while international sales declined 2.4%.

• Strong growth in Aerospace (+18.2%), Energy (+29.8%), and Engineering Services (+5.3%) offset a 5.0% decline in the Mobility division.

• EBITDA improved to €20.3 million (up 76.5%–77.1%), with all divisions posting positive EBITDA and margin rising to 7.6%.

• Net income was nearly break-even at -€0.1 million, a substantial recovery from -€13.4 million in H1 2025.

• The Group continues to invest in R&D, digitalisation, and robotics, supporting future growth and innovation.

Financial highlights

• Revenue: €269.0 million (+1.0% year-over-year).

• EBITDA: €20.3 million (+76.5%–77.1%), margin up to 7.6% from 4.3%.

• Operating income: €4.9 million (vs. -€3.2 million in H1 2025).

• Net income: -€0.1 million (vs. -€13.4 million in H1 2025).

• Personnel expenses decreased to €84.8 million (vs. €86.8 million in H1 2025), with a workforce reduction of 130 people.

Outlook and guidance

• 2026 revenue expected to grow by about 3%, with Aerospace and Energy divisions driving growth.

• Strategic focus on Software-Defined Vehicle (SDV) technologies, AI, and eco-design.

• Long-term target of €700 million turnover by 2028.

• Ongoing supply chain risks and price pressures being managed through strategic partnerships.