Ovzon Ab · OMXSTO:OVZON
Ovzon Ab — Q2 2026 Earnings Presentation
17 slides from Ovzon Ab's earnings presentation, Jul 17, 2026
Slide 1: Interim Report Q2 2026
Interim Report Q2 2026 Per Norén CEO André Löfgren CFO
Slide 2: Q2 2026 Financial Summary
Q2 2026 Financial Summary REVENUE (MSEK) EBITDA (MSEK) 300 1200 140 500 277 260 115 120 250 245 1000 120 95 400 202 100 200 800 87 166 300 80 63 150 600 60 200 100 400 40 50 200 100 20 0 0 0 0 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 QTD R12 QTD R12 CASH FLOW FROM OPERATING ACTIVI
Slide 3: The New World Order
The New World Order Geopolitical Sovereignty and Digital, AI and Fragmentation Control of Infrastructure Operational Dependency Connectivity is now critical infrastructure – space is its backbone Ovzon | Interim Report Q2 2026 7/17/26
Slide 4: Ovzon – Built for the Critical Infrastructure Era
Ovzon – Built for the Critical Infrastructure Era Vision Ovzon Performance Connect and Ovzon delivers fully integrated, high-performance mobile MSEK 1100 984 60% protect people, 1000 satellite communication 900 800 735 40% solutions - bringing resilient, 20% society and 700 600 334 0% secure connect
Slide 5: Ovzon Value Proposition
Ovzon Value Proposition Integrated SATCOM platform for critical missions Resilient Satellites and Networks Secure Gateway Mission-Ready Infrastructure Mobile Satellite Terminals 24/7/365 Dedicated Customer Support Ovzon | Interim Report Q2 2026 7/17/26
Slide 6: Ovzon
LIVE RADAR SHARING Ovzon SECURE BROADBAND FOR TRANSPORT RELIABLE AIRCRAFT SECURE BROADBAND FOR CONNECTIONS FAST AIRCRAFT AT SEA FAST DATA FOR BOATS AND SHIPS WORKS EVEN THROUGH HELICOPTER ROTORS STABLE LINK FOR REMOTE-CONTROLLED VESSELS CONNECTED HEADQUARTERS SUPPORT FOR SMALL DRONES INTERNET ACCESS
Slide 7: Mission-Critical Connectivity for Defense, National Security and Public Safety
Ovzon Mission-Critical Connectivity for Defense, National Security and Public Safety MEDIA HOSPITALS AVIATION MARITIME LAW INFRASTRUCTURE PUBLIC ENFORCEMENT SAFETY FIRE SURVEILLANCE BORDER BRIGADES CONTROL UNMANNED VEHICLES RAILWAY DEFENSE Ovzon ||Interim Ovzon InterimReport ReportQ2 Q22026 2026 7/1
Slide 8: Q2 Summary
Q2 Summary Strong execution in a transforming market DURING THE QUARTER • Launch of next-generation mobile satellite terminal – Ovzon T8 • Renewal order of 74 MSEK for a European NATO customer comprising integrated SATCOM solution based on Ovzon 3 • Accelerating stakeholder engagements AFTER THE END
Slide 9: Ovzon T8
Ovzon T8 Enabling the next phase of growth PROVEN EXECUTION • First customer deliveries completed only six months after first customer order • Solidifies Ovzon's ability to rapidly transform customer requirements to operational capability • Demonstrates world-class execution, from innovation to indu
Slide 10: A Transforming Market
A Transforming Market STRUCTURAL DEMAND FOR RESILIENT SATCOM TRADITIONAL DEFENSE MODERN DEFENSE • Nations want sovereign communication infrastructure • Defense budgets increasing at fastest pace in decades • Resilient satellite communications from discretionary to essential infrastructure STRATEGIC
Slide 11: Revenue
Revenue REVENUE (MSEK) RUN RATE SERVICE REVENUE (MSEK)* 300 800 752 277 708 275 260 684 245 700 645 250 225 600 202 200 500 450 175 166 150 400 125 305 107 91 95 300 252 247 259 255 100 90 223 230 69 73 67 75 65 200 145 50 100 25 0 0 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q4 25
Slide 12: EBITDA and EBIT
EBITDA and EBIT EBITDA AND EBITDA MARGIN (MSEK) EBIT AND EBIT MARGIN (MSEK) 90 30% 80 130 120 50% 80 EBIT MS EK EBIT Margin 74 115 20% 120 EBITDA MSEK EBITDA Margin 40% 110 70 10% 95 30% 54 100 60 90 87 20% 47 0% 50 80 10% -10% 70 63 40 0% 27 60 30 -20% 50 -10% 20 -30% 40 -20% 30 18 10 -40% 12 17 -3
Slide 13: Profit for the period and EPS
Profit for the period and EPS PROFIT FOR THE PERIOD (MSEK), EPS (SEK) 100 Net prof it (MSEK) EPS (SEK) 1,0 90 90 80 0,8 70 70 60 0,6 • Profit for the period increased 86% to 41 MSEK 50 41 0,4 (22) compared to the same period last year 40 30 22 28 0,2 • EPS 0.36 SEK (0.20) 20 12 10 0,0 • Refinancing
Slide 14: Cash Flow and Financial Position
Cash Flow and Financial Position CASH FLOW FROM OPERATING ACTIVITIES (MSEK) INTEREST-BEARING NET DEBT (MSEK) 300 QTD R12 600 Cash and cash equivalents 250 500 Interest-bearing debt 199 200 Interest-bearing net debt 400 141 250 150 96 300 100 75 50 200 50 -150 -116 -191 100 -256 0 -350 -328 -50 0 -55
Slide 15: Q2 2026 Financial Summary
Q2 2026 Financial Summary REVENUE (MSEK) EBITDA (MSEK) 300 1200 140 500 277 260 115 120 250 245 1000 120 95 400 202 100 200 800 87 166 300 80 63 150 600 60 200 100 400 40 50 200 100 20 0 0 0 0 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 Q2 25 Q3 25 Q4 25 Q1 26 Q2 26 QTD R12 QTD R12 CASH FLOW FROM OPERATING ACTIVI
Slide 16: Clear Path Forward
Clear Path Forward DELIVER FINANCIAL PERFORMANCE • Continue growth • Improve profitability • Further strengthen financial position ENSURE COMMERCIAL SUCCESS • Progress and grow the sales pipeline • Grow orders and create predictability while navigating dynamic procurement cycles • Invest in sales an
Slide 17: Thank You
Thank You Ovzon | Interim Report Q2 2026 7/17/26