Cy4gate Spa · MIL:CY4
Cy4gate Spa — H1 2026 Earnings Presentation
15 slides from Cy4gate Spa's earnings presentation, Sep 11, 2026
Slide 1: H1 2026 Financial Results
Cy4Gate H1 2026 Financial Results September 11, 2026
Slide 2: Agenda
AGENDA ➢ H1 2026 Financial Results ➢ Strategy & Outlook
Slide 3: Speakers
Speakers ENRICO PERUZZI EMANUELE GALTIERI ARIANNA CICCOLELLA Chairman CEO & CFO General Manager 3
Slide 4: H1 2026 Financial Results
bydcontext. selected obj CY GATE Part of ELT Group
Slide 5: H1 2026 Highlights
H1 2026 Highlights The Group closed H1 2026 with significant year-over-year growth, achieving solid performance from both an economic and financial perspective. The positive evolution of revenues and profitability reflects the effectiveness of the Company’s strategic initiatives, sustained market de
Slide 6: Economic Key Data
H1 2026 Economic Key Data € mln 2025 - 2026 Growth 2025 - 2026 • Revenues equal to € 65.7 million, +62% compared to H1 2025 (€ 40.6 million), mainly thanks to foreign Revenues +61.8% YoY 65.7 40.6 government contracts in the Forensic and Decision H1 2025 H1 2026 Intelligence segments 11.7 • EBITDA a
Slide 7: Revenues Breakdown
H1 2026 Revenues Breakdown By business line By geographical area Decision Intelligence Forensic Intelligence Cyber Security Italy Export 21% 16% 15% ~57% ~60% 40% 47% ~43% ~40% 37% 39% H1 2025 H1 2026 H1 2025 H1 2026 Increased sales of licences and services in Foreign sales increased thanks to contr
Slide 8: People Investment
H1 2026 People Investment Positive Items Negative Items Total 541 48 (68) 521 Cy4Gate Group FY 2025 Entrances Exits Cy4Gate Group H1 2026 8
Slide 9: Financial Key Data
H1 2026 Financial Key Data € mln 2025 - 2026 Growth 2025 - 2026 Fixed +0.4% • Fixed Assets in line with FY 2025 due to the 90.1 90.5 Assets vs Dec. 25 capitalization of Helmon (€ 2 million) , partially FY 2025 H1 2026 offset by lower investments Net -66.0% 16.5 • Net Working Capital reduction due to
Slide 10: NFP Bridge
H1 2026 NFP Bridge Positive Items Negative Items Total € mln (6.5) (2.7) 18.0 (2.0) (6.9) (13.8) NFP 2025 Operating Cash flow CAPEX Minorities JV Investments NFP H1 2026 Dividends Payout 10
Slide 11: Strategy & Outlook
bydcontext. selected obj CY GATE Part of ELT Group
Slide 12: Our growth Strategy: Market
Our growth Strategy: Market Cy4Gate Group portfolio – cyber intelligence & cyber security products - perfectly fits with the following 3 fast growing markets : Portfolio fit: ▪ Rising internal/external threats and network-centric military modernization driving strong demand ▪ Decision Intelligence &
Slide 13: Our growth Strategy: Actions
Our growth Strategy: Actions 2026-2028 ▪ Deepen relationships with Italian prime contractors to secure long-term, high-value programs ▪ Participate in international consortia to capture significant opportunities arising from newly established EU Defence Defence Funds ▪ Capture EU and NATO-related fu
Slide 14: 2026 Guidance Raised
2026 Guidance Raised KEY DRIVERS OF THE UPGRADE Value of Production Guidance Bridge (€M, FY 26) Strong H1 Performance 01 Solid first-half results, reflecting continued positive momentum across the business +~11% 115-120 Positive H2 Outlook 104-108 02 Favorable market conditions and strong operationa
Slide 15: Follow us
Follow us: Headquarter Via Coponia, 8 00131 Rome - Italy Investor Relations Officer Emanuele Galtieri investors@cy4gate.com Investor Relations Advisor CDR Communication luca.gentili@cdr-communication.it silvia.dirosa@cdr-communication.it 15