Casta Diva Group S.p.a. · MIL:CDG
Casta Diva — Non-Deal Roadshow (July 2026)
20 slides from Casta Diva's roadshow presentation, Jul 7, 2026
Slide 1: Banca Finnat Roadshow July 7th, 2026
Banca Finnat Roadshow July 7th, 2026
Slide 2: Agenda
AGENDA Recent Key Facts FY 2025 Financial Results Outlook & Growth Strategies Annexes 2
Slide 3: Recent Key Facts
Recent Key Facts 3
Slide 4: Recent Milestones Accelerating the Equity Story
RECENT MILESTONES ACCELERATING THE EQUITY STORY €15M BOND ISSUED PRODEA ACQUISITION Sustainability-linked bond supporting growth Strengthens Live Communication capabilities and scale 1 2 3 4 NEW INSTITUTIONAL PARALYMPIC CEREMONY 2026 INVESTORS ONBOARD Boosts international visibility and brand recogn
Slide 5: Prodea: A Highly Accretive Transaction
PRODEA: A HIGHLY ACCRETIVE TRANSACTION The acquisition of the events business unit of Prodea Group strengthens scale and profitability through operational and commercial Synergies and expansion of client base. TRANSACTION AT A GLANCE: PRODEA STRATEGIC RATIONALE EVENT BU HIGHLIGHTS • Operational and
Slide 6: Strong Visibility and Brand Positioning
STRONG VISIBILITY AND BRAND POSITIONING High-profile events and proprietary assets driving growing international recognition. PARALYMPIC MEDITERRANEAN GAMES TV FORMAT BLUE NOTE MILANO CLOSING CEREMONY OPENING & CLOSING Fiction on Franco Battiato Unique entertainment asset CEREMONIES with strong bran
Slide 7: FY 2025 Financial Results
FY 2025 Financial Results 7
Slide 8: FY 2025: Consolidated Financial Highlights
FY 2025: CONSOLIDATED FINANCIAL HIGHLIGHTS FY 2025 represents an exercise of consolidation, strengthening the competitive positioning and creating the conditions to sustain profitable growth in the coming years. VALUE OF REVENUES PRODUCTION ADJUSTED EBITDA* 138.2 €m 132.9 €m 12.0 €m (123.1 €m FY 202
Slide 9: Growing Top Line
GROWING TOP LINE Increase achieved exclusively through organic growth. €m 9
Slide 10: Adjusted Profitability and Margins on the Rise
ADJUSTED PROFITABILITY AND MARGINS ON THE RISE €m 9.0% on Revenues 6.3% on Revenues 8.5% on Revenues 5.5% on Revenues 10
Slide 11: Balance Sheet
BALANCE SHEET €m 8.7 €m 25.3 €m 23.7 €m 9.5 €m 11
Slide 12: Outlook & Growth Strategies
Outlook & Growth Strategies 12
Slide 13: Outlook
OUTLOOK Positive performance of activities expected, in line with published Business Plan No significant impact on businesses detected from geopolitical and macroeconomic context Growth path will continue (also through the possible evaluation of targeted acquisitions) and Group’s specialized compani
Slide 14: Clear Path to Scale
CLEAR PATH TO SCALE Strategic pillars supporting future expansion toward a target of €200–300m revenues. M&A CONSOLIDATION INTERNATIONAL Continued disciplined acquisitions EXPANSION to consolidate the market AI-DRIVEN EFFICIENCY LARGE-SCALE CEREMONIES AND SCRIPTED CONTENT Leveraging AI to improve ma
Slide 15: Casta Diva Among the World's Growth Leaders 2026
CASTA DIVA AMONG THE WORLD’S GROWTH LEADERS 2026 The ranking selects the top 1,000 publicly traded companies in the world that have distinguished themselves not by their absolute size, but by the excellence and sustainability of their performance; developed by the U.S. magazine TIME in collaboration
Slide 16: Annexes
Annexes 16
Slide 17: Profit & Loss
PROFIT & LOSS €k 31/12/24 % on VoP 31/12/25 % on VoP Revenues 121,900 132,924 Change of work in progress Other revenues 176 1,060 4,674 619 Value of Production 123,135 100% 138,217 Cost of materials Cost of services Cost for third party assets Personnel costs External operating costs 1,443 95,212 2,
Slide 18: Balance Sheet
BALANCE SHEET 31/12/24 31/12/25 A A% Intangible fixed assets 22,267 =. 24,138 1,871 8% Tangible fixed assets 627 787 159 25% Financial assets 782 381 - 400 -51% Total fixed assets 23,676 25,306 1,630 7% Inventories 12 27% Trade receivables 5,726 23% Trade payables - 3118 16% Trade Working i 2,619 54
Slide 19: Net Financial Debt
NET FINANCIAL DEBT €k Cash and cash equivalents Financial assets Financial indebtness 31/12/24 31/12/25 - 14,746 - 23,020 - 6,695 - 7,659 30,954 39,399 Net Financial Debt 9,513 8,720 19
Slide 20: Thanks for Your Attention
THANKS FOR YOUR ATTENTION ANDREA DE MICHELI | Chairman GUIDO PALLADINI | CFO 20