Volati (VOLO) Company presentation summary

Updated business area structure and segment reporting

• Five business areas will be reported as separate segments from Q1 2026: Ettiketto Group, Communication, Corroventa, S:t Eriks Group, and Tornum Group; Salix Group will be reported as discontinued operations.

• The new structure enhances transparency and aligns with the platform-based operating model, providing clearer financial disclosure.

• Group management now includes the CEO, CFO, Head of Strategic HR, and the CEOs of each business area.

Financial performance and targets

• EBITA grew at a 36% CAGR from 2019–2023, driven by organic growth and acquisitions; 2024–2025 saw weaker performance due to challenging markets.

• Financial targets remain: at least 15% average annual EBITA growth per share, 20% return on adjusted equity, and net debt/EBITDA of 2–3x.

• Dividend policy aims to distribute 10–30% of net profit to ordinary shareholders, with SEK 40 per preference share annually.

Platform overviews and margin targets

• Ettiketto Group: Nordic leader in self-adhesive labels, 2025 EBITA margin 17.9%, long-term target 20%.

• Communication: Supplier of telecom infrastructure, 2025 EBITA margin 10.1%, long-term target 14%.

• Corroventa: Water damage restoration solutions, 2025 EBITA margin 15.2%, long-term target 22%.

• S:t Eriks Group: Infrastructure and construction products, 2025 EBITA margin 4.2%, long-term target 10%.

• Tornum Group: Grain handling and process solutions, 2025 EBITA margin 1.3%, long-term target 10%.