D-box Technologies Inc. Class A · TSX:DBO
D-box Technologies Inc. Class A — Q1 FY2027 Earnings Presentation
19 slides from D-box Technologies Inc. Class A's earnings presentation, Aug 13, 2026
Slide 1: Investor Presentation: First Quarter Fiscal 2027 Results
INVESTOR PRESENTATION First Quarter Fiscal 2027 Results
Slide 2: Forward-Looking Statements
DBOX.com | TSX : DBO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking information within the meaning of applicable Canadian securities legislation. Forward-looking information may include, among others, statements regarding the future plans, activities, objectives, operations, s
Slide 3: Global Leader in Haptic Motion Technology
DBOX.com | TSX : DBO GLOBAL LEADER IN HAPTIC MOTION TECHNOLOGY 25+ years of innovation — immersive experiences in cinema, simulation & entertainment Fastest-growing footprint Recurring revenue growth Significant operating leverage Strong balance sheet within premium theatrical exceeds footprint expa
Slide 4: Company Overview: Global Leader in Haptic Motion Technology
DBOX.com | TSX : DBO C O M P AN Y O V E R V IE W GLOBAL LEADER IN HAPTIC MOTION TECHNOLOGY 25+ YEAR S O F I NNO VAT ION 25+ years of innovation — immersive experiences in cinema, simulation & entertainment Theatrical Simulation & Training Sim Racing Premium cinema motion seats Professional simulatio
Slide 5: Commercial Model
DBOX.com | TSX : DBO COMMERCIAL MODEL Two interconnected revenue streams powering growth 01 HARDWARE SALES 02 03 HAPTIC CODE ROYALTY DESIGN REVENUE 5 Headquartered in Longueuil, QC, Canada | Investor Presentation – Confidential – August 13, 2026
Slide 6: Strategic Framework
01 STRATEGIC FRAMEWORK A clear roadmap to sustainable, profitable global expansion 6
Slide 7: Our Value Creation Framework
DBOX.com | TSX : DBO OUR VALUE CREATION FRAMEWORK White Space Potential 01 D-BOX is installed in 1,233 active screens of 200,000+ global cinema screens (<1% penetration). North America alone offers 40,000+ screens at <2% penetration – a substantial long-term runway. Technology Leadership 02 Patented
Slide 8: White Space Potential
DBOX.com | TSX : DBO WHITE SPACE POTENTIAL Every new screen is a recurring revenue asset — compounding returns over time. Top 10 Circuits by Screen in NA* Exhibitors prioritizing premiumization and per-patron yield Cost-effective, operationally simple, and content-agnostic — ideal for multi-screen p
Slide 9: Technology Leadership
DBOX.com | TSX : DBO TECHNOLOGY LEADERSHIP Most immersive haptic Premium “business class” Low-friction installation Flexible model allowing technology across multiple seating that directs CAPEX supports multi-auditorium coverage of up to 15% of applications, with innovation to the highest occupancy,
Slide 10: Recurring Revenue Engine
DBOX.com | TSX : DBO RECURRING REVENUE ENGINE Long-term royalty contracts provide recurring, predictable cash flows 18 000 Superior margin profile to simple system sales 16 000 14 000 32% 12 000 Recurring royalties outpacing hardware growth, 14% 10 000 driving disproportionate Adjusted EBITDA 27% ex
Slide 11: Recurring Revenue Engine
DBOX.com | TSX : DBO RECURRING REVENUE ENGINE Long-term royalty contracts provide recurring, predictable cash flows Leading share of encoded content Long-standing relationships with all major studios and within premium formats distributors 11 Headquartered in Longueuil, QC, Canada | Investor Present
Slide 12: Profitability Driving Shareholder Value
PROFITABILITY DRIVING SHAREHOLDER VALUE Cost Discipline Drives EBITDA Margin Expansion 27% Q1 SP OT L IGHT — A P R–J UN 20 26 $15.4M Adj. EBITDA $4.3M 17% EBITDA Margin 32% $7.3M Scalable platform with focus on theatrical royalty 8% growth with minimal incremental overhead $3.1M 5% EBITDA MARGIN PRO
Slide 13: Financial Results
DBOX Feel it all Q)2 FINANCIAL RESULTS 13
Slide 14: Q1 FY2027 Highlights at a Glance
Q1 FY2027 HIGHLIGHTS AT A GLANCE D-BOX TECHNOLOGIES · FIRST QUARTER ENDED JUNE 30, 2026 · ALL FIGURES IN CAD Q1 FY2027 (APR – JUN 2026) T O TAL R E V E N U E S R EC O R D R IG H T S - FOR - U SE R EVEN U ES N ET PR O FIT B EFO R E T AXES $13.4M $5.0M $2.9M 3% increase from PY 25% increase from PY Ca
Slide 15: Strong and Improving Gross Margins
GROSS PROFIT & MARGIN EXPANSION STRONG AND IMPROVING GROSS MARGINS CAD thousands | First quarter ended June 30, 2026 GROSS PROFIT VS. REVENUE — Q1 Q 1 FY 2 027 · AP R – JUN 2 0 2 6 Q1 FY2027 · APR–JUN 2026 Total Revenue $13,402K 59% 59% GROSS MARGIN $7.9M gross profit on $13.4M revenue Gross Profit
Slide 16: A Strong Balance Sheet
BALANCE SHEET SNAPSHOT — FINANCIAL STRENGTH A STRONG BALANCE SHEET As at June 30, 2026 | CAD CASH & EQUIVALENTS TOTAL ASSETS SHAREHOLDERS' EQUITY $17.8M $48.3M $37.9M Robust liquidity position Asset-light, scalable model Debt-light capital structure ASSETS Cash $17.8M Other Assets $30.5M $48.3M LIAB
Slide 17: Disciplined Capital Allocation
DISCIPLINED CAPITAL ALLOCATION INVESTING IN GROWTH WHILE RETURNING VALUE TO SHAREHOLDERS 01 CASH GENERATION $17.8M $17.8M cash on hand as at June 30, 2026 — providing operational flexibility and significant strategic Cash & Equivalents optionality for future growth initiatives. Jun 30, 2026 02 SCREE
Slide 18: Why D-BOX Wins
Foundations for Sustainable Growth D-BOX TSX: DBO Global Screen Expansion 1,233 active screens in 40+ countries — each installation drives long-term recurring royalties. Proven Profitability Q1 FY2027 net profit before taxes of $2.9M; adjusted EBITDA margin of 32%. Why Strong Balance Sheet $17.8M ca
Slide 19: Thank You!
THANK YOU! FOR FURTHER INFORMATION, PLEASE CONTACT: David Reid Chief Financial Officer dreid@d-box.com D-BOX Media : Relationsmedia@d-box.com