Slides
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28 August 2026 Lausanne 2026 Half Year Results Presentation
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2 *Including group share of joint ventures **Before deduction of treasury shares of CHF 50m. Reported shareholders’ equity amount to CHF 514.4 as at 30 June 2026 CFT HY2026 Key Financial Metrics Strong underlying performance despite significant FX headwinds in 1H26 Variations at constant rates CHF 120m CHF 108m CHF 79m CHF 564m CHF 266m Margin: 18.6% Margin: 16.8% RoE: 16.1% (half-year return) 2 +22.5% +13.3% +0.9% Productivity up 10.4% CHF 646m +10.4% +13.8% +13.8% Compagnie Financière Tradition Net profit – Group share Shareholders’ equity** Net cash position* Revenue* EBITDA* Operating profit* EPS: CHF 10.43, up 14.1% in current rate H1 2025: CHF 632m H1 2025: CHF 115m, Margin 18.1% H1 2025: CHF 104m, Margin 16.4% H1 2025: CHF 278mH1 2025: CHF 510m, ROE:15.0 %H1 2025: CHF 70m, EPS: 9.14
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3 16,7 24,5 22,9 H1 2024 H1 2025 H1 2026 560,3 607,6 623,3 H1 2024 H1 2025 H1 2026 537,1 580,1 597,8 39,9 52,0 48,4 577,0 632,1 646,2 H1 2024 H1 2025 H1 2026 Joint ventures Subsidiaries (reported) Reported Revenue / Revenue including share of JV (mCHF) +10.4% Double-digit underlying revenue growth significantly diluted by FX headwinds Growth across both IDB and Non-IDB (Gaitame.com) businesses 632,1 646,2 1H2025 Increase in local currency FX impact 1H2026 -51.4+65.5 +10.4% +8.9% +10.4% +2.2% +2.6% -6.6% Current (Wholesale) (Retail) +11.0% Variations at constant rates Revenue Growth in local currency (mCHF) +3.1%
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4 36% 28% 24% 12% United Kingdom Americas Asia Pacific Continental Europe Broad-based revenue growth across all regions, led by EMEA Positive revenue momentum sustained across all geographies, reflecting the Group’s diversified business model Revenue including share of JVs by region, H1 2026 (%) Growth contribution by region, H1 2026 (constant rates) 10,4% 9,8% 9,7% EMEA Asia-Pacific Americas 30% 33% 35% 14% 12% 12% 32% 30% 29% 22% 21% 20% 3 3 4 1H 2024 1H 2025 1H 2026 United Kingdom Continental Europe Americas Asia Pacific Non IDB United Kingdom includes offices in EMEA managed through our London offices. Region mix, trend of revenue (%)