Slide 1: January – September: Q3 2025 Interim Report
JANUARY – SEPTEMBER: Q3 2025 INTERIM REPORT 2 0 . 11 . 2 0 2 5
Slide 2: Important Information - Please Read the Following Before Continuing Reading
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 Q3 2025
KEY FINANCIAL METRICS Q3 2025 § Q 3 2 0 2 5 N e t Tu r n o v e r - 7 1 % l o w e r c o m p a r e d t o Q 3 2 0 2 4 . 5.5 § L o w e r N e t Tu r n o v e r i n t h e s t u d i o s , e s p e c i a l l y w i t h Ta b l e f l i p Net Turnover (MSEK) divested and no project yet replacing Dune: Awakening a
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Reduction of income from Jumpgate holding company due to project ending (Sacred 2 Remaster) compared to Q2/2025. Normalized after last quarter’s increase due to extraordinary effects. After significant reduction in Q2 from Q1, further decrease in Q3. Reduction o
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER § N e t Tu r n o v e r i s l o w e r d u e t o project endings at Nukklear and Jumpgate holding c o m p a n y, w i t h n o replacements yet. § Further reduction of cost base did not fully compensate f o r t h e d r o p i n N e t Tu r n o v e r. 5
Slide 6: Balance Sheet
BALANCE SHEET FX effect AGM resolution in June 2025 to reduce restricted share capital without redemption of shares. The reduction of share capital was made for allocation to non-restricted equity. This was done to reduce the quotient value of the shares. 6
Slide 7: Highlights Q3 2025
HIGHLIGHTS Q3 2025 § After the period, on July 1, the outcome of the Company’s rights issue was announced with a subscription rate of 46.9 %. Through the share issue, the Company received ca 3.3 MSEK before transaction costs after conversion of debt amounting to ca 1.5 MSEK. § After the period, on J
Slide 8: Operational Highlights After End of Q3 2025
O P E R AT I O N A L H I G H L I G H T S A F T E R E N D O F Q 3 2 0 2 5 § After the period, on October 13, it was announced that Sacred 2 Remaster will be launched on N o v e m b e r 11 , 2 0 2 5 . § A f t e r t h e p e r i o d , o n O c t o b e r 1 5 , i t w a s a n n o u n c e d t h a t t h e d e
Slide 9: Goals for Next Quarters
GOALS FOR NEXT QUARTERS § G e n e r a t e a d d i t i o n a l r e v e n u e s b y s i g n i n g 2 n e w d e a l s u n t i l t h e e n d o f t h e y e a r. § S u c c e s s f u l 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 ” . § Increase positive review score for
Slide 10: Key Takeaways
K E Y TA K E A W AY S § Significant reduction of cost base, especially personnel LEANER over the last quarters. STRUCTURE § Interest expense and similar items YTD are approximately half in 2025 compared to 2024. § „ 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 “ b e i n g v e r y
Slide 11: Thank You
@) JUMPGATE THANK YOU