Slide 1: Mission to European Space Excellence – Strategy 2026-29
Gdzie jesteśmy Mission to dzisiaj? European Space Excellence Strategy 2026 - 29
Slide 2: Disclaimer
By accessing this material, the user agrees to the following restrictions: The information presented herein has been prepared by Creotech Instruments S.A. (the “Company” or the “Issuer”) solely for informational purposes and for the purposes of this presentation (the “Presentation”). This Presentati
Slide 3: Where are we today?
STARTING POINT SPACE REVENUE 2025 BACKLOG Where PLN 146M a PLN 587M b are we today? Profitable business with space segment EBITDA Secured contracts, including two missions as prime margin of 38% contractor SALES PIPELINE PRODUCTION CAPACITY A team of ~300 employees capable of managing any space miss
Slide 4: Top 4 Prime in Europe
OUR STRATEGIC OBJECTIVE VISION Top 4 Prime in Europe Supplier of satellites for key constellations within Europe’s space infrastructure. To provide comprehensive and cost - effective satellite solutions that drive the develo pment of key sectors MISSION of the European economy and security, and push
Slide 5: 5 strategic directions
STRATEGY 2026 - 29 5 strategic directions Our beacons on the road to 20 29 . 01 Minisatellites Expansion of the product range to include 100 – 500 kg platforms. 02 Capacity x 4+ Increasing production capacity more than fourfold. 03 EU constellations Delivering satellites for the European constellati
Slide 6: Minisatellites
DIRECTION 01 Minisatellites Expansion of the product range to include 100 – 500 kg platforms , entry into the mini - and small - satellite segment THE EVOLUTION OF THE HYPERSAT PLATFORM d SUBSYSTEMS MANUFACTURED IN- HOUSE, 70 - 80% REMAINING PART SOURCED FROM EUROPEAN SUPPLIERS Kestrel Up to 30 kg I
Slide 7: Capacity x4+: 10 sats/year to >40 sats/year
DIRECTION 02 Capacity x 4 + Increasing production capacity and technological independence. Infrastructure expansion CURRENTLY MASS Increased cleanroom space allows for the parallel assembly of a larger number of satellites. 10 sats/year Up to 100 kg Test internalisation Bringing in- house testing pr
Slide 8: EU Constellations
DIRECTION 03 EU Constellations Space infrastructure is a new critical layer of security for Europe. ESA BUDGET IS JUST THE BEGINNING…. POTENTIAL SPENDING ON STRATEGIC EUROPEAN PROJECTS IN THE SECURITY SECTOR f h EUR 731M g EUR 131B (+277%) PART OF THE FUNDS FROM THE DEFENCE SECURITY & SPACE FUND WIL
Slide 9: Market Consolidation and Top 4 Prime
DIRECTION 04 & 05 Market Consolidation and our Ultimate Goal: TOP 4 Prime Achieving previous directions should get us to our target market position. DIRECTION 04 DIRECTION 05 M&A TOP 4 MARKET CONSOLIDATION PRIME IN EUROPIE #1 Access to ESA’s M - class missions and European constellation LARGEST SPAC
Slide 10: Creotech is a prime contractor for complete satellite systems
Creotech is a prime contractor for complete satellite systems The company is responsible for the architecture, integration and delivery of the entire system – from the satellite to the ground segment 01 Proprietary satellite platform ( HyperSat ) Flexible , scalable platform for a variety of mission
Slide 11: Pathway to 2029
TIMELINE Pathway to 20 29 Milestones on the road to execute the strategy . FINANCING SALES TECHNOLOGY Additional capital Doubling the backlog by 2028 Portfolio expansion Securing funding for rapid Scaling the order portfolio based on The introduction of new, heavier infrastructure and R&D developmen
Slide 12: Funding the growth
FINANCING Funding the growth Strengthening the balance sheet to scale up business NEEDS SOURCES OF FUNDING CAPEX for production and research facilities (40 - 60%) EUR ~100M equity issuance underway R&D (platform development) EBITDA for 2025 and the following 4 years ESTIMATED EXPENDITURE (20 - 30%)
Slide 13: ESOP
ESO P Value - based incentive scheme. Mechanism Vesting Simple and transparent . 275% 100% = issue price of Series M shares The scheme is divided into seven tranches of 14,800 warrants 250% each, entitling the holder to subscribe for the same number of 225% shares at the issue price of Series M shar
Slide 14: Notes
Notes: a) Revenue from the space segment for 2025 b) Value of uncompleted parts of the contract as at 31/12/2025, excluding the Quantum segment c) Uncontracted leads, sales opportunities and tender bids (value recognised upon contract signing) as at 06/05/2026 d) Quantitative recognition in units of
Slide 15: A unique choice. A unique moment.
A unique moment. A unique choice. Creotech Instruments is poised for rapid growth. We aim to build a company riding the rising tide of Europe’s indepe ndent space infrastructure and thus becoming the leading mission provider by 20 29 . JOIN US ON THIS JOURNEY CONTACT FOR INVESTORS: cc group Piotr Ow