Coffee Stain Group AB Class B · OMXSTO:COFFEE_B

Coffee Stain Group AB Class B — Q2 FY26/27 Earnings Presentation

12 slides from Coffee Stain Group AB Class B's earnings presentation, Nov 5, 2026

  1. Slide 1: Q2 FY 26/27 Report Presentation

    Q2 FY 26/27 Report Presentation 5 NOVEMBER 2026

  2. Slide 2: Disclaimer

    This presentation, which should be understood to include these slides, their contents or any part of them, any oral presentation, and any question or answer session (the "Presentation") has been prepared by Coffee Stain Group AB (the "Company") in relation to the presentation of its interim report f

  3. Slide 3: Agenda

    AGENDA 01. QUARTER IN BRIEF 02. GAME PORTFOLIO UPDATE 03. FINANCIAL PERFORMANCE 04. Q&A APPENDIX

  4. Slide 4: Valheim drives growth and new content shapes next steps

    QUARTER IN BRIEF – Q2 26/27 VALHEIM DRIVES GROWTH AND NEW CONTENT SHAPES NEXT STEPS SEKm NET SALES CASH EBIT ²⁾ FREE CASH FLOW 267m YoY Growth: +19% 75m 68m Cash EBIT margin: 28% Cash EBIT conversion: 91% YoY Organic Growth CC¹⁾: +18% WHAT SHAPED Q2? Valheim 1.0 Full release on PC and Xbox, alongsid

  5. Slide 5: Operational highlights

    GAME PORTFOLIO UPDATE – Q2 26/27 OPERATIONAL HIGHLIGHTS KEY EVENTS September 9, 2026 Valheim 1.0 drove Q2 growth, with a 300,000+ player peak on Steam. Valheim 1.0 Full release, PS5 and Nintendo Switch 2 September 29, 2026 Satisfactory Core Values, the first paid expansion, takes factory building un

  6. Slide 6: Announced pipeline

    GAME PORTFOLIO UPDATE – Q2 26/27 ANNOUNCED PIPELINE Expanding core IPs New game releases Extending proven franchises Small teams, selective bets, scale on proven success Game Release Timing Game Timing Goat Simulator 3 Ticket to Dizzyworld expansion 19 Nov 2026 Lightyear Frontier 4 Nov 2026 1.0 laun

  7. Slide 7: Q2 growth and Cash EBIT

    FINANCIAL PERFORMANCE – Q2 26/27 Q2 GROWTH AND CASH EBIT Net sales increased 19% year-on-year, with a Cash EBIT margin of 28%. SEKm NET SALES AND CASH EBIT Baseline net sales²⁾ Game launch uplift¹⁾ Cash EBIT 293 YoY – Net sales up 19% 260 253 267 Game launch uplift of SEK 96m (37) from Valheim 1.0,

  8. Slide 8: Last twelve-month performance and cash position

    FINANCIAL PERFORMANCE – Q2 26/27 LAST TWELVE-MONTH PERFORMANCE AND CASH POSITION NET SALES CASH EBIT FINANCIAL POSITION LTM - Q2 26/27 LTM - Q2 26/27 Q2 26/27 1 073m YoY Growth: +6% 397m Cash EBIT margin: 37% 792m Cash at quarter end • Core IPs generated ~92% of LTM net • Cash EBIT margin remained s

  9. Slide 9: Q&A

    Q&A

  10. Slide 10: Appendix

    APPENDIX

  11. Slide 11: Cash flow and net cash

    APPENDIX – Q2 26/27 CASH FLOW AND NET CASH Quarter YoY TTM vs last FY 26/27 25/26 TTM FY SEKm Q2 Q2 Q2 26/27 25/26 Cash EBIT 75 69 397 333 Q2 26/27: Cash flow Tax paid -6 -16 -38 -21 Other cash flow items: Non-cash income from associates. Other cash flow items -15 4 -18 1 Free cash flow before worki

  12. Slide 12: Slide 12

Coffee Stain Group — Q2 FY26/27 Earnings Presentation on 6ix