Q.beyond Ag · XETR:QBY0
Q.beyond — Q1 2026 Earnings Presentation
15 slides from Q.beyond's earnings presentation, May 11, 2026
Slide 1: Quarterly Statement Q1 2026
Quarterly Statement Q1 2026
Slide 2: At a Glance: Key Figures
q.beyond Quarterly Statement Q1 2026 02 At a Glance Key Figures € million 2026 2025 01/01/ – 31/03/ 01/01/ – 31/03/ Revenues 42.8 46.4 Managed Services 27.6 31.6 Consulting 15.3 14.8 Gross profit 7.6 8.9 Managed Services 5.0 6.9 Consulting 2.6 2.0 EBITDA 1.5 2.3 Depreciation and amortisation 1, 2 2.
Slide 3: Summary of First Quarter of 2026
q.beyond Quarterly Statement Q1 2026 03 Summary of First Quarter of 2026 Executive Summary Business Performance q.beyond promotes “2028 Strategy” 2028 Strategy builds on sector focus, in exceptionally challenging conditions AI, and internationalisation Thanks to our resilient business model, with it
Slide 4: Rising new orders in Q1 2026
q.beyond Quarterly Statement Q1 2026 04 expanded into sales hubs. By 2028, q.beyond plans Rising new orders in Q1 2026 to raise the international share of its revenues to around 10%. This represents a major step towards Documenting our sector competence in this way diversifying and scaling up its bu
Slide 5: Opening of third nearshoring location
q.beyond Quarterly Statement Q1 2026 05 Opening of third nearshoring location Exchange of q.beyond shares at a ratio of 5:1 q.beyond will open a third nearshoring location Our shares have been listed under a new ISIN in the second quarter of 2026, in this case in Cluj (DE000A41YDG0) since 12 March 2
Slide 6: Earnings Performance by Segment
q.beyond Quarterly Statement Q1 2026 06 Earnings Performance Earnings Performance by Segment Focus on profitable business fields Our company is focusing on profitable solutions Managed Services business feels effects and services and is also not shying away from of prolonged macroeconomic weakness w
Slide 7: Financial and Asset Position
q.beyond Quarterly Statement Q1 2026 07 As previously announced, we were able to make tisation from € 56.2 million at the end of 2025 better use of the capacities available in the existing to € 54.3 million as of 31 March 2026. Current team and further reduce the deployment of ex assets rose to €
Slide 8: Opportunity and Risk Report
q.beyond Quarterly Statement Q1 2026 08 Opportunity and Further Information Risk Report About this quarterly statement No material changes in opportunity This document should be read in conjunction with and risk situation the 2025 Annual Report, which can be found at www.qbeyond.de/en/ir-publication
Slide 9: Interim Consolidated Financial Statements
q.beyond Quarterly Statement Q1 2026 09 Interim Consolidated Financial Statements Consolidated Statement of Comprehensive Income (unaudited) € 000s 2026 2025 01/01/ – 31/03/ 01/01/ – 31/03/ Revenues 42,816 46,397 Cost of revenues (35,211) (37,451) Gross profit 7,605 8,946 Sales and marketing expense
Slide 10: Consolidated Balance Sheet
q.beyond Quarterly Statement Q1 2026 10 Consolidated Balance Sheet € 000s 31/03/2026 31/12/2025 (unaudited) (audited) ASSETS Non-current assets Property, plant and equipment 9,507 10,057 Land and buildings 14,330 14,509 Goodwill 13,720 13,720 Right-of-use assets 11,015 12,141 Other intangible assets
Slide 11: Consolidated Balance Sheet
q.beyond Quarterly Statement Q1 2026 11 Consolidated Balance Sheet € 000s 31/03/2026 31/12/2025 (unaudited) (audited) SHAREHOLDERS’ EQUITY AND LIABILITIES Shareholders’ equity Issued capital 24,916 124,579 Capital reserve 186,117 144,382 Other reserves (631) (637) Accumulated deficit (117,351) (174,
Slide 12: Consolidated Statement of Cash Flows
q.beyond Quarterly Statement Q1 2026 12 Consolidated Statement of Cash Flows (unaudited) € 000s 2026 2025 01/01/ – 31/03/ 01/01/ – 31/03/ Cash flow from operating activities Earnings before taxes (842) (248) Depreciation and amortisation of non-current assets 1,239 1,668 Depreciation of right-of-use
Slide 13: Segment Reporting
q.beyond Quarterly Statement Q1 2026 13 Segment Reporting (unaudited) € 000s Managed Consulting Group Services 01/01/ – 31/03/2026 Revenues 27,553 15,263 42,816 Employee benefit expenses (9,687) (6,888) (16,575) Procured input expenses (11,606) (4,740) (16,346) Other expenses (1,285) (1,005) (2,290)
Slide 14: Segment Reporting
q.beyond Quarterly Statement Q1 2026 14 Segment Reporting (unaudited) € 000s Managed Consulting Group Services 01/01/ – 31/03/2025 Revenues 31,564 14,833 46,397 Employee benefit expenses (10,531) (8,205) (18,736) Procured input expenses (13,158) (4,114) (17,272) Other expenses (932) (511) (1,443) Co
Slide 15: Calendar Contact
Calendar Contact Annual General Meeting q.beyond AG 21 May 2026 Arne Thull Head of Investor Relations Half-Year Financial Report 2026 Richard-Byrd-Strasse 4 10 August 2026 50829 Cologne, Germany Quarterly Statement Q3 2026 T +49 221 669-8724 9 November 2026 invest@qbeyond.de www.qbeyond.de/en q.beyo