Slide 1: Triona
@TRIONA
Slide 2: Q2 2026 Interim report
Q2 2026 Interim report TRIONA GROUP “A reliable partner creating value by improving your daily operations with data-driven insights for efficient resource flows.”
Slide 3: This is Triona
THIS IS TRIONA Triona is a reliable partner, creating value by improving day-to-day operations Triona offices through data-driven insights and more efficient resource flows. Our SaaS solutions and consulting services support public- and private-sector organizations across the infrastructure, transpo
Slide 4: Our industries
OUR INDUSTRIES Infrastructure Transport Forestry
Slide 5: Our offerings
OUR OFFERINGS A product portfolio complemented by Expert Services Infra Asset Management Transport Management Expert Services Road & Rail Asset Management Procurement Deep Industry Knowledge Road & Infrastructure Administration Transport Planning Software Development & Integrations Road & Infrastruc
Slide 6: Highlights Q2
Highlights q2 ARR New contract, Expert Services +17,7% 6-8 MSEK expanding Significant increase of the New contract regarding KPI ARR. (Based on June registration and update of Clear recovery in Expert recurring revenue * 12) road data based on the Services product SINUS. 6
Slide 7: Financial Highlights Q2 2026
Financial Highlights Q2 2026 27,2 +4,3 MSEK vs last year -2,2% Last year -1,7% Recurring Revenue (MSEK) EBITA MARGIN (%) 66,9 -0,6 MSEK vs last year Revenue (MSEK) -1,5 -0,3 MSEK vs last year 7,1 Last year -7,2 MSEK EBITA (MSEK) Operating cash flow (MSEK)
Slide 8: Financial Highlights Q2 2026 – KPI's
Financial Highlights Q2 2026 – KPI’s 110,3 +17,7% vs last year 87% Data from last year is not available Annual Recurring Revenue, ARR Billability Expert Services (%) (MSEK) Definition: Definition: June Recurring Revenue times 12 Billable hours / available hours
Slide 9: Operational Highlights Q2 2026
Operational Highlights Q2 2026 Customer survey 203 Employees Customer survey in Q2: NPS score of 40-50 among the products. Customer quote: “Good product, but above all high specialist expertise among the staff and a high Last year 203 employees level of service. A supplier who sees us as a partner,
Slide 10: Clients and larger deals Q2 2026
Clients and larger deals Q2 2026 Infra Asset Management Expert Services • New agreement with Statens Vegevesen for SINUS, option for three • Trafikverket and StoraEnso have ordered new expert services years and order value of 6-8 MSEK assignments. • Several new SINUS assignments in Norway regarding
Slide 11: Market Q2 2026
Market Q2 2026 Market outlook • Demand for services and software in our focus industries remain at a good level. • In infrastructure we see real investments due to huge maintenance debt but also new requirements in the total defence regarding critical infrastructure and supply chain solutions. • Tec
Slide 12: Revenue split
Revenue split MSEK Q2 Q2 Var. Var. % YTD YTD Var. Var. % Recurring revenue growth +18,9% / +16,1% versus last year 2026 2025 MSEK 2026 2025 MSEK Recurring Revenue growth is mainly related to products within Infra Asset Recurring 27,2 22,9 +4,3 +18,9% 53,0 45,6 +7,4 +16,1% Management. Transport Manag
Slide 13: Full P&L + Cash flow
Full P&L + Cash flow Q2 2026 • Direct cost -29,5 % less YTD and less -35,8% in the second quarter is MSEK Q2 Q2 Var. Var. % YTD YTD Var. Var. % 2026 2025 MSEK 2026 2025 MSEK mainly reflecting timing of hardware sales. Revenue 66,9 67,5 -0,6 -0,8% 136,0 131,9 +4,1 +3,1% • Other external cost increase
Slide 14: Next interim report
Next interim report Q3 Interim report published November 19, 2026. Webcast same day at CET 14.00 14
Slide 15: Thanks for listening
Thanks for listening. Lena Ridström - lena.ridstrom@triona.se Maria Cederroth - maria.cederroth@triona.se 8/27/2026 Triona Kvartalsrapport Q2 2024 15