Aspocomp Group (ACG1V) investor relations material

Executive summary

• Revenue grew 5% year-over-year in Q2 2026 to €10.6 million, driven by sustained demand and strategic investments in capacity and reliability.

• Order intake reached €12.9 million, up 46% from the prior year, with a record-high order backlog of €25.9 million, 31% higher year-over-year.

• Production ran smoothly without disruptions, supporting quality and profitability improvements, though profitability was impacted by low-margin legacy orders and supply chain disruptions.

• Oulu plant expansion and automation investments are progressing on schedule, supporting future growth and competitiveness.

• Market environment remained strong, especially in defense and semiconductor customer segments.

Financial highlights

• Q2 2026 revenue was €10.6 million (up from €10.1 million), a 5% increase year-over-year.

• Operating profit (EBIT) was €0.4 million (4% of revenue), up from €0.2 million (2%).

• Q2 EBITDA was €0.7 million, up 31% year-over-year; H1 EBITDA was €1.4 million, down 24%.

• EPS improved to €0.03 from -€0.02 year-over-year.

• Operating cash flow was €1.0 million in Q2; H1 cash flow from operations was €1.6 million, down from €2.4 million year-over-year.

Outlook and guidance

• Demand for products is expected to remain strong in 2026, particularly in defense and semiconductor markets.

• Revenue and operating profit are projected to grow in 2026 compared to 2025 (€38.2 million revenue, €0.9 million EBIT in 2025).

• Profitability anticipated to improve in H2 2026 as low-margin orders phase out and new products ramp up.