Netgem Sa · EURONEXT:ALNTG

Netgem Sa — Investor Presentation (February 2023)

18 slides from Netgem Sa's investor presentation, February 2023

  1. Slide 1: Investors Presentation February 2023

    Investors Presentation February 2023 INVESTORS PRESENTATION - FEB. 2023 1

  2. Slide 2: Agenda

    Agenda 01. WHO WE ARE 02. FINANCIAL REVIEW 03. OUTLOOK Mathias Hautefort, CEO INVESTORS PRESENTATION - FEB. 2023 2

  3. Slide 3: What makes us unique

    01. WHO WE ARE 02. FINANCIAL REVIEW 03. OUTLOOK What makes us unique Our technology has been a CSR approach at each stage of established in the digital operations entertainment market for 25 years A team of video experts 508,000 comprising more than 70 people subscribers and growing… Our “Content-as

  4. Slide 4: Netgem, end-to-end service operator

    01. WHO WE ARE 02. FINANCIAL REVIEW 03. OUTLOOK Netgem, end-to-end service operator 01. 02. 03. 04. 05. NETGEM STUDIO NETGEM NETGEM NETGEM TV NETGEM TV CDN PLATFORM APPLICATIONS CUSTOMER STREAMING Microsoft Azure MANAGEMENT Microsoft Azure CDN PRODUCT AND SERVICE ROADMAP OPERATIONS AND MAINTENANCE E

  5. Slide 5: Our partnership model

    01. WHO WE ARE 02. FINANCIAL REVIEW 03. OUTLOOK Our partnership model Flexible for operators and recurring for Netgem Simplifying the lives of our Providing innovative and quality customers by allowing them to "Content-as-a-Service" entertainment solutions focus on their core business: very high-spe

  6. Slide 6: 30 operator partners

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL RESULTS REVIEW H1 2022 03. OUTLOOK FOR 2022 30 operator partners Operators who trust us UK FRANCE NORDICS Viihde Elamus ROW INVESTORS PRESENTATION - FEB. 2023 6

  7. Slide 7: Customers Case

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL REVIEW RESULTS H1 2022 03. OUTLOOK FOR 2022 Customers Case Operators with Content as a service solution The most Customers popular The simplest now fully entertainment and most managed service in flexible way by Netgem Finland to enjoy TV in UK INVESTORS P

  8. Slide 8: 100 publisher partners

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL RESULTS REVIEW H1 2022 03. OUTLOOK FOR 2022 100 publisher partners Publishers who trust us Local partners VOD partners International partners INVESTORS PRESENTATION - FEB. 2023 8

  9. Slide 9: Proven governance

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL RESULTS REVIEW H1 2022 03. OUTLOOK FOR 2022 Proven governance Executive Committee Board of Directors 5 4 members membres 80% 60% 50% independents women femmes Mathias Hautefort Sandrine Alexandre Joseph Haddad Isabelle Bordry Virginie Banet Group CEO CFO

  10. Slide 10: Shareholder structure

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL RESULTS REVIEW H1 2022 03. OUTLOOK FOR 2022 Shareholder structure A shareholder base that supports our strategy 55% Stable base 45% Significant free float 29,9% Joseph Haddad & family ~35% Several thousand individual shareholders 05% O Guillaumin & family 0

  11. Slide 11: Financial Review

    Financial Review INVESTORS PRESENTATION - FEB. 2023 11

  12. Slide 12: 2022: our strategy is bearing fruit

    01. WHO WE ARE 02. FINANCIAL REVIEW 03. OUTLOOK 2022: our strategy is bearing fruit Positive impact from the Continued growth in change in the Group’s 14,4M€ Annual Recurring gross profit business model Revenue FY2022 GP.: €20.1m FY2022 Rev.: €36.3m +14% vs. FY2021 +28% vs. FY2021 Strong gross cash p

  13. Slide 13: Outlook

    Outlook INVESTORS PRESENTATION - FEB. 2023 13

  14. Slide 14: Our 2023 goals

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL REVIEW RESULTS H1 2022: 03. OUTLOOK FOR 2022 Our 2023 goals More than 600.000 Accelerated growth in Positive momentum subscribers to our core business for EBITDA and cash services revenue and gross generation profit Refocus on core Divestment from business

  15. Slide 15: Netgem sees little impact from the geopolitical context

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL RESULTS REVIEW H1 2022 03. OUTLOOK FOR 2022 Netgem sees little impact from the geopolitical context Actions taken in 2022 concerning potential indirect risks: No direct impact has ◆ Security audit by an expert firm to address the risk of cyber-attacks; bee

  16. Slide 16: Corporate social & environmental responsibility

    01. OPERATING WHO WE AREREVIEW 02. FINANCIAL REVIEW RESULTS H1 2022 03. OUTLOOK FOR 2022 Corporate social & environmental responsibility A TEAM OF LOYAL ACTIONS TO SHARING THE FRUITS EMPLOYEES PROMOTE GENDER OF GROWTH EQUALITY 39 years old 30% Macron bonuses paid in proportion of women in the France

  17. Slide 17: Thank you!

    Thank you! INVESTORS PRESENTATION - FEB. 2023 17

  18. Slide 18: Q&A

    Q&A INVESTORS PRESENTATION - FEB. 2023 18

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