Slide 1: January – June: Q2 2025 Interim Report
JANUARY – JUNE: Q2 2025 INTERIM REPORT 28.08.2025
Slide 2: Important Information - Please Read the Following Before Continuing Reading
I M P O R TA N T I N F O R M AT I O N - P L E A S E R E A D T H E FOLLOWING BEFORE CONTINUING READING This presentation (the “Presentation”) has been prepared by Jumpgate AB (“Jumpgate” or the “Company”) and is provided for information purposes only. By attending a meeting where this Presentation is
Slide 3: Key Financial Metrics Q2 2025
KEY FINANCIAL METRICS Q2 2025 11.3 § Q 2 2 0 2 5 N e t Tu r n o v e r - 3 9 % l o w e r c o m p a r e d t o Q 2 2 0 2 4 . § T h i s i s m a i n l y d u e t o p r o j e c t e n d i n g a t N u k k l e a r p l u s Ta b l e f l i p Net Turnover (MSEK) (-39% vs. Q2 ’24) divestiture. -1.4 § Missing contr
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Reduction of income from Nukklear due to project ending. Public funding received in Germany. Stable total operating income compared to previous quarter. Increase of accruals in Tivola. Personnel expenses are significantly down due to the already announced restru
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER § N e t Tu r n o v e r i s l o w e r d u e t o p r o j e c t e n d i n g a t N u k k l e a r, b u t w e have 4.2 MSEK booked as other operating income (mainly grants) d u r i n g t h e l a s t q u a r t e r. § Reduction of the loss on EBIT level due to restru
Slide 6: Balance Sheet
BALANCE SHEET FX effect Just like in the previous quarter, this is reduced due to negative result and FX effect. New loans from largest shareholders and other investors as part of the capital structure improvement process, which carry an option to convert to equity in the future. Further reduction o
Slide 7: Highlights Q2 2025
HIGHLIGHTS Q2 2025 § On April 30, it was announced that Jumpgate game Grand Prix of Europe is ready for launch in the end of July 2025 and that the Steam-, Xbox- and PlayStation versions of the game were approved by the platform owners. § On May 7, it was announced that the Company had entered into
Slide 8: Highlights Q2 2025
HIGHLIGHTS Q2 2025 § On May 22, it was announced that the Company had entered into a distribution agreement with THQ Nordic for the game Grand Prix of Europe. § On June 2, it was announced that the Company had obtained approvals for ca 13.3 MSEK in public grants for three new game projects. The fina
Slide 9: Operational Highlights After End of Q2 2025
O P E R AT I O N A L H I G H L I G H T S A F T E R E N D O F Q 2 2 0 2 5 § After the period, on July 1, the outcome of the Company’s rights issue was announced with a subscription rate of 46.9 %. Through the share issue, the Company received ca 3.3 MSEK before transaction costs after conversion of d
Slide 10: Goals for Next Quarters
GOALS FOR NEXT QUARTERS § Maintain tight cost control. § Sign further game projects. § Support successful game releases in 2H 2025. 10
Slide 11: Key Takeaways
K E Y TA K E A W AY S § Successful financing through 16.2 MSEK in loan with SUCCESSFUL potential equity conversion through free warrants (including FINANCING 4.9 MSEK refinancing of old debt at better terms) and 3.3 MSEK in a reparation rights issue. Strongly supported by the largest shareholders. §
Slide 12: Thank You
@) JUMPGATE THANK YOU