Coffee Stain Group Ab Class B · OMXSTO:COFFEE_B
Coffee Stain Group Ab Class B — Q3 2025/26 Earnings Presentation
15 slides from Coffee Stain Group Ab Class B's earnings presentation, Feb 4, 2026
Slide 1: Interim Report Q3 – 25/26
INTERIM REPORT Q3 – 25/26 4 FEBRUARY 2026
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
Slide 3: Agenda
AGENDA 01. QUARTER IN BRIEF 02. GAME PORTOLIO 03. FINANCIAL PERFORMANCE 04. LOOKING AHEAD 05. Q&A APPENDIX 3
Slide 4: Launch-driven performance and core portfolio strength
QUARTER IN BRIEF - Q3 25/26 LAUNCH-DRIVEN PERFORMANCE AND CORE PORTFOLIO STRENGTH SEKm NET SALES Q3 293m Releases supported Net sales and Cash EBIT. YoY Growth: -25% YoY Organic Growth CC1): -14% Core portfolio continued to underpin performance. CASH EBIT2) Q3 146m Transition to a listed company com
Slide 5: Satisfactory and Goat Simulator as key contributors
GAME PORTFOLIO UPDATE - Q3 25/26 SATISFACTORY AND GOAT SIMULATOR AS KEY CONTRIBUTORS Satisfactory: Console Releases in Satisfactory and Goat Simulator November 4, 2025 drove portfolio performance. Net sales supported by seasonal sales-event late in the quarter. Goat Simulator 3: DLC November 19, 202
Slide 6: Quarterly trend
FINANCIAL PERFORMANCE - Q3 25/26 QUARTERLY TREND SEKm Net sales and Cash EBIT -25% Baseline Net sales1) 389 Game launch uplift2) Cash EBIT Launch activity lifted Net sales and Cash Ebit against 339 stable cost base. 146 293 280 256 234 233 87 YoY – Comparison period includes Game Launch 228 224 217
Slide 7: Last twelve month-trend
FINANCIAL PERFORMANCE - Q3 25/26 LAST TWELVE MONTH-TREND SEKm NET SALES CASH EBIT FINANCIAL POSITION LTM – Q3 25/26 LTM – Q3 25/26 Q3 25/26 917m YoY Growth: -24% 330m Cash EBIT margin: 36% 540m Cash position CC1) Growth: -18% • ~ 90% from Core Ips. • Operating cost base ~ 80% allocated • LTM Cash EB
Slide 8: Selected game releases
LOOKING AHEAD - Q3 25/26 SELECTED GAME RELEASES Recent releases Upcoming releases Upcoming releases (Post Q3 2025/26) (Date announced) (No date announced) Deep Rock Galactic Rogue Core Deep Rock Galactic - Season 6 Fellowship - Seasonal Reset Into the Unwell Teardown Multiplayer Valheim PS5 Released
Slide 9: Q&A
Q&A
Slide 10: Appendix
APPENDIX
Slide 11: USD/SEK - effect
DEEP DIVE – FX USD/SEK - EFFECT Reported FX Reported Scenario Q3 24/25 Q3 24/25 Q3 25/26 USD/SEK 10,7 10,7 9,4 9,4 9,4 9,4 -25% 389 1,0 Diagram: FX scenario illustrative example. Q3 SEKm -14% 342 0,9 24/25 with current year avg SEK/USD. 146 0,8 293 128 0,7 ~ 95% platform settlements are in USD while
Slide 12: Q3 25/26 - Cash flow
Q3 25/26 APPENDIX Q3 25/26 - CASH FLOW 25/26 24/25 25/26 24/25 Q3 Q3 25/26 Q3: SEKm Q3 Q3 Working capital movement driven by timing effects. YTD YTD Cash EBIT 146 217 251 406 Higher trade receivables following strong late-quarter sales and payment phasing on royalties and trade payables. Tax paid -2
Slide 13: Q3 25/26 – Financial development
Q3 25/26 APPENDIX Q3 25/26 – FINANCIAL DEVELOPMENT SEKm Net Sales & Gross Profit % Operating cost2) base split Net sales Gross profit %1) Other operating expenses Personnel 100 389 400 90% 90% 400 Operating cost % of Net sales 89% 89% 89% 90 350 350 80 293 300 70 300 250 60 216 224 250 50 184 200 20
Slide 14: Core portfolio based on six franchises accounting for 90% of net sales
Q3 25/26 APPENDIX CORE PORTFOLIO BASED ON SIX FRANCHISES ACCOUNTING FOR 90% OF NET SALES 1) SEK 1,400m 98% 11+ SEK 1,100m 97% 6+ SEK 1,250m 97% 7+ Lifetime Net sales Positive reviews2) Years in market Lifetime Net sales Positive reviews Years in market Lifetime Net sales Positive reviews Years in ma
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Coffee Stain Group — Q3 2025/26 Earnings Presentation on 6ix