Slide 1: Annual Results 2025
ANNUAL RESULTS 2025 INVESTOR, MEDIA AND ANALYST CONFERENCE Annual Results 2025 | 6 March 2026
Slide 2: Agenda
Participants AGENDA mobilezone Highlights 3 Key figures 4 Markus Bernhard Executive Delegate of the BoD Business performance 5 Roger Wassmer Strategic priorities 7 CEO Sale of mobilezone Germany 8 Bernhard Mächler CFO MVNO 11 Pascal Boll DirectorMVNO & Investor Relations Sustainability 15 Financial
Slide 3: Highlights
Highlights 2025 EBITDA Switzerland Sharholder’s equity Sale of CHF 94.3 million CHF 43.4 million mobilezone Germany (PY: CHF -4.8 million) (PY1: CHF 37.9 million) Return on equity Margin 15.8% Equity ratio61.3% 15% in CHF p.a. (PY1: 13.9%) Net cash inflow from sale of mobilezone Germany CHF 182.8 mi
Slide 4: Key figures
To ensure comparability with future financial years, the following key figures relate exclusively to the continuing operations in Switzerland. The divested German business is not included, except for the Key figures balance sheet figures for 2024. (in CHF million or as noted) 2025 2024 Net sales1 27
Slide 5: Business performance
Business performance Net sales1 EBITDA1 EBIT1 (CHF million) (CHF million) (CHF million) 350 50 20% 40 18% 300 40 16% 32 15% 15.8% 13.3% 12% 250 30 13.2% 14.0% 13.9% 12% 24 11.4% 11.7% 12.3% 11.0% 9% 10.4% 200 20 8% 16 6% 150 10 4% 8 3% 100 - 0% - 0% 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025
Slide 6: Market areas
Market areas Product brands RETAIL & B2B REPAIR & MVNO E-COMMERCE DIRECT SECOND LIFE Annual Results 2025 | 6 March 2026 6
Slide 7: Strategic priorities
Strategic priorities GROWTH AND GAINING MARKET SHARE mobilezone focusesexclusively on the Swiss market Core: retail network of 125 mobilezoneshops (POS) Focus on recurring revenue(MVNO and B2B), margin improvement POS AND ONLINE (accessories and Second Life business with refurbisheddevice brand jusi
Slide 8: Sale of mobilezone Germany
SALE OF MOBILEZONE GERMANY Annual Results 2025 | 6 March 2026 8
Slide 9: Sale of mobilezone Germany
Sale of mobilezone Germany The divestment of the German business units marks the completion of a -year, 10 targeted acquisition phase featuring significant value creation in Germany A return on equity (IRR) of 15% p.a. in CHF or 19% p.a. in EUR was achieved over the investment period: Net cash outfl
Slide 10: Germany – value generating investment
Germany – value generating investment Strengthened Balance Sheet Net cash position as of 31.12.2025: CHF 66.5million (31.12.2024:net debt of CHF -89.2 million) Increasein shareholders’ equity by CHF 99.5 million / Shareholders’ equity as of 31.12.2025: CHF 94.3million (31.12.2024: CHF-4.8 million) D
Slide 11: MVNO
MVNO 11 Annual Results 2025 | 6 March 2026
Slide 12: TalkTalk & Digital Republic
TalkTalk & DigitalRepublic • Attractive, simple and flexible mobile phone tariffplans (available • Broad range of wireless- and wirelineproducts withexpert online only) in-store advice (mobilezone POS) • No activationfee, minimum contractterm or cancellationperiod • Constantlygood value for money of
Slide 13: TalkTalk – Schwingerkönig Armon Orlik new brand ambassador
TalkTalk – Schwingerkönig Armon Orlik new brand ambassador Annual Results 2025 | 6 March 2026 13
Slide 14: MVNO development
MVNO development Competitive market with growing «affordable» Brands Total segment CHF 45.9 million Net Sales (PY: CHF 38.2 million) TalkTalk und Digital Republic are well positioned to benefit from this growth Number of subscriptions 31.12.2025 108,100 111,800 219,900 Number of subscriptions 31.12.
Slide 15: Sustainability
SUSTAINABILITY Annual Results 2025 | 6 March 2026 15
Slide 16: Reporting framework and strategy
Reporting framework and strategy Governance and compliance The sustainabilityreporting is aligned • Compliance • Transparency regarding with the European Sustainability sustainability Reporting Standards (ESRS) under the • Responsibility along the value chain Corporate SustainabilityReporting • Data
Slide 17: ESG Initiatives
ESG -Initiatives mobilezone’sclimatetargetswere officially validated by the Sciene Based Target initiative (SBTi) in 2025. This validationreinforcesour net zero commitmentby 2045. mobilezone has committedto four United Nations Sustainable Development Goals (SDGs): • SDG 8: Decent Work and Economic G
Slide 18: Selected ESG Key Figures 2025
Selected ESG Key Figures 2025 Environment Social Governance • CO 2 savings from the sale of • Employee satisfaction:79 percent • Code of Conduct training coverage: refurbished smartphones: 92 percent 900 tonnes of CO 2e • Number of apprentices:142 • ESG training coverage: 94 percent • Share of elect
Slide 19: Financial Guidance
FINANCIAL GUIDANCE 19 Annual Results 2025 | 6 March 2026
Slide 20: Financial Guidance
Financial Guidance 2023 2024 2025 2026 2027 2028 2029 EBITDA (CHF million) 42.81 37.91 43.4 40.0–47.0 n.a 70.0 n.a Net debt/EBITDA 1 1.14 1.331 n.a. <2 <2 <2 <2 Dividend/share 2 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 1 Adjusted for special effects 2 Dividend paid out in the c
Slide 21: Q&A
Q&A 21 Annual Results 2025 | 6 March 2026
Slide 22: Financial calendar
Financial calendar Dates 8 April 2026 General Meeting 2026 15 April 2026 First trading day without dividend entitlement (ex -date) 17 April 2026 Dividend payment 9 June 2026 Oddo Swiss Equities Conference, Interlaken 14 August 2026 Publication of half-year report 2026 14 August 2026 Video conference
Slide 23: Thank you for your interest
Thank you for your interest Annual Results 2025 | 6 March 2026 23