Coffee Stain Group Ab Class B · OMXSTO:COFFEE_B

Coffee Stain Group Ab Class B — Q1 FY26/27 Earnings Presentation

12 slides from Coffee Stain Group Ab Class B's earnings presentation, Aug 5, 2026

  1. Slide 1: Q1 FY 26/27 Report Presentation

    Q1 FY 26/27 Report Presentation 5 AUGUST 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: Quarter in Brief

    QUARTER IN BRIEF – Q1 26/27 STRONG CASH GENERATION MIXED RELEASE OUTCOMES SEKm NET SALES CASH EBIT ²⁾ FREE CASH FLOW 253m YoY Growth: +37% 95m 100m Cash EBIT margin: 38% Cash EBIT conversion: 105% YoY Organic Growth CC¹⁾: +41% WHAT SHAPED Q1? Release of Deep Rock Galactic: Rogue Core Key driver of n

  5. Slide 5: Operational Highlights

    GAME PORTFOLIO UPDATE – Q1 26/27 OPERATIONAL HIGHLIGHTS Q1 SELECTED RELEASES Q1 SIGNIFICANT EVENTS May 20, 2026 Deep Rock Galactic: Rogue Core Strong initial sales, fast decline in engagement. Focused actions and next steps is being evaluated. Deep Rock Galactic: Rogue Core Early Access June 2, 2026

  6. Slide 6: Roadmap Ahead

    GAME PORTFOLIO UPDATE – Q1 26/27 ROADMAP AHEAD Expanding Core IPs Build/Grow Other IPs Extending proven franchises Small teams, selective bets, scale when proven success Valheim 1.0 Lightyear Frontier + PlayStation 5 & Switch 2. 1.0 Release - 2026 Teardown Multiplayer Wielders of the Essence Console

  7. Slide 7: Q1 Growth and Cash EBIT

    FINANCIAL PERFORMANCE – Q1 26/27 Q1 GROWTH AND CASH EBIT Net sales increased 37% year-on-year, with a Cash EBIT margin of 38%. SEKm NET SALES AND CASH EBIT Game launch uplift1) Baseline net sales2) Cash EBIT 293 260 253 224 26 YoY - Launch activity supported growth 63 184 234 Rogue Core contributed

  8. Slide 8: Last Twelve-Month Performance and Cash Position

    FINANCIAL PERFORMANCE – Q1 26/27 LAST TWELVE-MONTH PERFORMANCE AND CASH POSITION NET SALES CASH EBIT FINANCIAL POSITION LTM - Q1 26/27 LTM - Q1 26/27 Q1 26/27 1 029m CC1) Growth: +10% 391m Cash EBIT margin: 38% 722m Cash at quarter end • Core Ips generated ~90% of net sales. • Cash EBIT margin remai

  9. Slide 9: Q&A

    Q&A

  10. Slide 10: Appendix

    APPENDIX

  11. Slide 11: Q1 26/27 - Cash Flow and Net Cash

    APPENDIX – Q1 26/27 Q1 26/27 - CASH FLOW AND NET CASH 26/27 25/26 26/27 SEKm Q1 Q1 SEKm Q1 Dividend proposed Cash EBIT 95 36 Cash 722 Proposed return to shareholders of SEK Tax paid 16 43 300m, of which cash dividend of 152m Earnout liability -25 paid in 4 equal installments. Other cash flow items -

  12. Slide 12: Slide 12

Coffee Stain Group — Q1 FY26/27 Earnings Presentation on 6ix