Auto Partner (APR) investor relations material

Executive summary

• Revenue for H1 2026 reached PLN 2,458.9 million, up 11% year-over-year, with export sales growing 15.2% and domestic sales 6.7%.

• Net profit rose to PLN 156.2 million, a 60.8% increase year-over-year, driven by higher gross margin and lower finance costs.

• EBITDA grew to PLN 245.7 million (+46.7%), and EBIT to PLN 212.4 million (+53.5%).

• Export sales accounted for 53% of total revenue, reflecting continued international expansion.

• The Group continued its expansion strategy, opening the Zgorzelec distribution centre and announcing a new logistics centre in Germany.

Financial highlights

• Gross profit margin increased to 28.6% in H1 2026 and 29.3% in Q2 2026.

• EBITDA margin rose to 10.0% (from 7.6%), and net profit margin to 6.4% (from 4.4%).

• ROE reached 21.3% and ROA 15.4% for H1 2026.

• Net cash from operating activities was PLN 251.5 million.

• Operating costs grew in line with revenue, supported by cost discipline and automation.

Outlook and guidance

• Management expects continued growth through network expansion, product diversification, and internationalization.

• Key future drivers include the new Zgorzelec logistics center, inflation, FX rates, and interest rates.

• Continued business expansion and investments in logistics and process automation planned.

• No forecasts for 2026 were published.