Slide 1: April – June: Q2 2026 Interim Report
APRIL – JUNE: Q2 2026 INTERIM REPORT 20.08.2026
Slide 2: Important Information - Please Read the Following Before Continuing
I M P O R TA N T I N F O R M AT I O N - P L E A S E R E A D T H E FOLLOWING BEFORE CONTINUING READING This presentation (the “Presentation”) has been prepared by Jumpgate AB (“Jumpgate” or the “Company”) and is provided for information purposes only. By attending a meeting where this Presentation is
Slide 3: Key Financial Metrics Q2 2026 vs Q2 2025
KEY FINANCIAL METRICS Q2 2026 vs Q2 2025 § Q 2 2 0 2 6 N e t Tu r n o v e r 3 7 % h i g h e r, m a i n l y c a u s e d b y s u c c e s s f u l 15.4 l a u n c h o f S t a r Tr e k : Vo y a g e r – A c r o s s t h e U n k n o w n . Net Turnover (MSEK) § Other income slightly lower with no own work cap
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Improved Net Sales driven by gameXcite (Star Trek) and Tivola (Mobile project). Increase driven by royalty payments concerning Star Trek including a one-time Minimum Guarantee Payment. Further diligent management of Personnel Expenses all over the Group. Some ad
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER § N e t Tu r n o v e r i n Q 2 2 0 2 6 s h o w s a n i n c r e a s e d u e t o t h e l a u n c h o f t h e S t a r Tr e k g a m e a n d i n c r e a s e d i n c o m e i n Ti v o l a . § Royalty payments including a one-time Minimum Guarantee Payment in Q2 redu
Slide 6: Balance Sheet
BALANCE SHEET FX effect Special effect in Q1 mainly due to Star Trek sales. While having a high cash conversion from receivables, Total current assets are stable. Significant decrease because of final amortization payment of biggest single interest bearing debt position. Convertible loans in total a
Slide 7: Highlights Q2 2026
HIGHLIGHTS Q2 2026 § On May 18, it was announced that the Company is in the development of four additional downloadable c o n t e n t r e l e a s e ( “ D L C ” ) f o r S t a r Tr e k : V o y a g e r – A c r o s s t h e U n k n o w n . § On May 27, it was announced that the Company has carried out a
Slide 8: Key Takeaways
K E Y TA K E A W AY S § Unique constellation of slightly slower sales after launch, minimum guarantee payments and the revenue split tier dynamics caused a transitory Q2 dip for Jumpgate. SUCCESSFUL § Invested in team for large updates in Q2 (shipping in H2), STAR TREK LAUNCH lower team cost going f
Slide 9: Goals for Next Quarters
GOALS FOR NEXT QUARTERS § W e a r e e x p e c t i n g t h a t t h e g a m e w i l l b e a s t r o n g l o n g - s e l l e r, a n d w e h a v e e x c i t i n g l o n g lasting DLCs upcoming for players where preview testing shows very positive initial f e e d b a c k . Te a m c o s t w i l l d e c r
Slide 10: Thank You
@) JUMPGATE THANK YOU