Globee Inc. · TSE:5575

Globee — Q3 FY2026 Earnings Presentation

34 slides from Globee's earnings presentation, Apr 14, 2026

  1. Slide 1: Globee Q3 FY2026 Earnings Presentation

    @& Globee 2026 5 3 Globee 2026.4.14

  2. Slide 2: INDEX

    INDEX @ Globee 4 KPI

  3. Slide 3: INDEX

    INDEX 1 2 3 4 KPI 5 3

  4. Slide 4: AI abceed

    @ Globee Al Al abceed

  5. Slide 5: abceed, abceed for school, ABCEED ENGLISH

    *1 1 3,300 AI 3 8,000 900 *2 100 / 6 14,500 1 23,800 AI / TOEIC®/ ® abceed abceed *3 1 550 3 1,650 6 2,640 1 5,280 abceed for school AI 3 297,000 TOEIC® ABCEED ENGLISH 1. 2. 6 3. 5

  6. Slide 6: INDEX

    INDEX 1 2 3 4 KPI 5 6

  7. Slide 7: Q3 Results: Income Statement Trend

    2026 5 Q3 2026 5 Q3 25/5 Q3 25/5 Q4 26/5 Q1 26/5 Q2 26/5 Q3 YoY 411,354 445,755 469,467 494,762 524,058 27.4% 193,368 217,379 227,217 236,918 248,546 28.5% 47.0% 48.8% 48.4% 47.9% 47.4% 101,462 88,472 108,471 98,617 110,235 8.6% 24.7% 19.8% 23.1% 19.9% 21.0% 103,420 83,676 109,828 100,228 110,762 7.

  8. Slide 8: Quarterly Segment Results

    2026 5 Q3 2 25/5 Q3 25/5 Q4 26/5 Q1 26/5 Q2 26/5 Q3 217,985 228,375 242,250 257,844 275,511 180,736 193,231 201,979 211,329 213,453 43.9% 43.3% 43.0% 42.7% 40.7% 37,249 35,144 40,271 46,514 62,057 9.1% 7.9% 8.6% 9.4% 11.8% 91,905 128,906 118,746 138,300 138,311 26,066 47,916 46,848 57,719 51,587 6.3

  9. Slide 9: Balance Sheet Trend

    2026 5 Q3 Q2 2026 1 2026 10 2.1 25/5 Q3 25/5 Q4 26/5 Q1 26/5 Q2 26/5 Q3 1,916,628 2,243,652 2,180,145 2,243,181 2,314,938 1,536,812 1,831,171 1,734,548 1,775,521 1,836,530 1,071,279 1,151,883 1,210,117 1,312,804 1,180,547 379,815 412,481 445,597 468,297 478,407 1,073,257 1,341,727 1,200,164 1,195,49

  10. Slide 10: INDEX

    INDEX 1 2 3 4 KPI 5 10

  11. Slide 11: FY2026 Forecast and Progress

    2026 5 2026 5 +32% +7% 26/5 26/5 25/5 1,637,523 2,040,000 2,040,000 402,477 25% 0 0% 781,310 940,000 980,000 198,689 25% 40,000 4% 47.7% 46.1% 48.0% 411,481 330,000 435,000 23,519 6% 105,000 32% 25.1% 16.2% 21.3% 408,188 330,000 435,000 26,812 7% 105,000 32% 24.9% 16.2% 21.3% 281,636 220,000 290,000

  12. Slide 12: KPI

    INDEX @ Globee 4 KPI 12

  13. Slide 13: KPI

    KPI 92% 90% 97% 600 2026 5 3 97% 97% 100% Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3 18/5 19/5 20/5 21/5 22/5 23/5 24/5 25/5 26/5 * 13

  14. Slide 14: KPI

    KPI 13.1 +21% 2025 5 3 Pro * Q1 Q2 24/5 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 4 21/5 22/5 23/5 24/5 25/5 26/5 * 14

  15. Slide 15: KPI

    KPI 92% 90% 97% 1,300 2025 5 3 97% 97% 100% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 21/5 22/5 23/5 24/5 25/5 26/5 * abceed 15

  16. Slide 16: KPI AI

    KPI -1 AI Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 25/5 26/5 25/5 26/5 25/5 26/5 *1 *2 *3 2026 5 Q3 2026 5 Q3 2026 5 Q3 32 360 17 *1 abceed *2 *3 16

  17. Slide 17: KPI toB toC

    KPI -2 toB toC 97% 89% 98% 92% 92% 89% 97% 93% 90% 89% 96% 94% 90% 97% 95% Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 25/5 26/5 25/5 26/5 25/5 26/5 toC *1 *2 *3 2026 5 Q3 2026 5 Q3 2026 5 Q3 89 % 97 % 92 % *1 toC toB *2 *3 17

  18. Slide 18: TOEIC® TEX Topics

    2026 1 12 TOEIC® 1000 TEX 1 2026/1/24 3 2026/3/14 3 4,000 18

  19. Slide 19: TED Talks

    TED Talks 2026 2 TED Talks 34 “Grit: The power of passion and perseverance (Angela Lee Duckworth)” “How great leaders inspire action (Simon Sinek) TED Talks 19

  20. Slide 20: AI Features

    8 2026 4 AI AI AI 186% 186 % 2025 4 2026 4 * 4 2026 4 20

  21. Slide 21: INDEX

    INDEX 1 2 3 4 KPI 5 21

  22. Slide 22: Unlock the Potential of Individuals

    Unlock the Potential of Individuals 22

  23. Slide 23: Global Education and Entertainment Company

    Global Education and Entertainment Company 23

  24. Slide 24: Globee

    Globee 2014 6 12 7 3 45 * * 2026 2 24

  25. Slide 25: Globee CTO

    2015 3 2014 6 Globee CTO 2015 3 2017 8 CTO CFO 2015 3 2020 4 2020 12 25

  26. Slide 26: 26

    26

  27. Slide 27: TOEIC®

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  28. Slide 28: Globee

    @ Globee 30 oar “ K ® — Ben Franklin, author (1706-1790) mes mB ‘These days the shorter saying, ‘no pain, gain,” is more common than Ben Frankl ‘original expression. “No pain, no gain’ is particularly popular sports world, Athletes often practice so | that their whole body hurts. However, thi practi

  29. Slide 29: AI TOEIC®

    AI TOEIC® 66 * abceed TOEIC *2019 1 20 2022 10 17 TOEIC 3,987 29

  30. Slide 30: Globee

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  31. Slide 31: TOEIC®

    TOEIC® ® TOEIC® 25 ® 9 AI 15 30 31

  32. Slide 32: Yusei Ando, Ryo Tamura, Ryu Matias

    0.78%* Yusei Ando Ryo Tamura Ryu Matias TOEIC L&R TEST 990 TOEIC L&R TEST 990 1 1 TOEIC L&R TEST 990 TESOL 100 *2021 3 12 2022 9 21 32 ®︎ ®︎ ®︎

  33. Slide 33: Globee

    @ Globee 33

  34. Slide 34: Globee

    & Globee

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