Semperit (SEM) Investor presentation summary

Strategic positioning and business model

• Global leader in industrial elastomer applications with a 200-year history and diversified product portfolio.

• Focus on cost leadership in volume business and niche specialization in engineered applications.

• Strategic ambition to exceed €1 billion in sales through profitable growth and market leadership.

• Growth driven by innovation, operational excellence, and a diverse, global team.

• Megatrends such as urbanization, demographic shifts, mobility, climate change, and electrification drive demand.

Operational and financial performance H1 2026

• Revenue grew by 11% to €355.9m, with EBITDA more than doubling to €66.6m and margin rising to 18.7%.

• Both divisions contributed to growth: Industrial Applications revenue up 12%, Engineered Applications up 10.4%.

• Cost savings program fully implemented, delivering over €10m in annual savings and supporting margin expansion.

• Free cash flow increased to €30.4m, net debt/EBITDA reduced to 0.7x, and balance sheet remains robust.

• Pricing discipline and efficiency measures offset raw material cost spikes and market volatility.

Innovation and investment

• Major investments in hose production and LSR (liquid silicone rubber) capacity, with €100m and €25m allocated respectively.

• New products include RFID-enabled rubber for traceability and circularity initiatives using recycled materials.

• Digital transformation advanced through oneERP and other initiatives, with €2.3m invested in H1 2026.

• CAPEX focused on growth and maintenance, with no dividend for FY 2025 to prioritize financial strength.