Catella Ab Class A · OMXSTO:CAT_A

Catella Ab Class A — Q2 2026 Earnings Presentation

20 slides from Catella Ab Class A's earnings presentation, Aug 20, 2026

  1. Slide 1: Catella Q2 2026 Investor Presentation

    CATELLA Q2 2026 Investor Presentation AUGUST 21, 2026

  2. Slide 2: Today's presenters

    Catella | Interim Report Apr – Jun 2026 Today’s presenters Rikke Lykke Gustav Jansson Group CEO CFO P.2

  3. Slide 3: Catella Group at a glance

    Catella | Interim Report Apr – Jun 2026 CATELLA GROUP AT A GLANCE Leading European group in property and alternative investments INVESTMENT MANAGEMENT CORPORATE FINANCE Regulated fund solutions, tailored indirect Leading European real estate advisor built on investment products, and regional asset s

  4. Slide 4: Our strategic focus

    Catella | Interim Report Apr – Jun 2026 Our strategic focus Resilience and quality of earnings over time 1 2 Operational excellence Selected targeted investments in capabilities, track record and 3 operational efficiency 4

  5. Slide 5: Group key highlights

    GROUP KEY HIGHLIGHTS

  6. Slide 6: Key financial and operational highlights - Q2 2026

    Catella | Interim Report Apr – Jun 2026 Key financial and operational highlights - Q2 2026 INVESTMENT CORPORATE BALANCE SHEET CATELLA GROUP MANAGEMENT FINANCE INVESTMENTS Total revenue  New Director of Capital Raising  Underlying net revenue and  Metz-Eurolog project meeting SEK 400 M (SEK 754 M)

  7. Slide 7: Share buy back progress

    Catella | Interim Report Apr – Jun 2026 Share buy back progress  The program progressed well in Q2 and will continue in the second half of the year  A traditional scheme with first purchases made on the 28th May and active since  As per 30th June a total of 2’528’431 class B shares have been repu

  8. Slide 8: European quarterly transaction volumes

    0 100 150 200 250 300 350 400 50 3/2008 6/2008 9/2008 12/2008 3/2009 Source: MSCI 6/2009 Office 9/2009 12/2009 3/2010 6/2010 9/2010 Log&ind 12/2010 3/2011 6/2011 9/2011 Retail 12/2011 3/2012 6/2012 9/2012 12/2012 3/2013 6/2013 Residential Catella | Interim Report Apr – Jun 2026 9/2013 12/2013 3/2014

  9. Slide 9: Investment Management

    INVESTMENT MANAGEMENT

  10. Slide 10: AUM growth driven by Development offset by redemptions & valuation

    Catella | Interim Report Apr – Jun 2026 AUM growth driven by “Development” offset by redemptions & valuation AUM (SEK Bn) Total revenue LTM (SEK M) LTM AuM (SEK Bn) 180 1600 15,4 - 9,7 AuM CAGR 15% - 0,9 -0,6 160,8 156,5 160 1400 140 1200 120 1000 100 800 Q2-25 Inflows Outflows Revaluations Currency

  11. Slide 11: Investment Management: management fees falling on falling AUM, offset by cost control

    Catella | Interim Report Apr – Jun 2026 Investment Management: management fees falling on the back of falling AUM & offset by maintained cost control  Fixed fees remains flat compared to last year when currency is adjusted to EUR SEK M Q2 2026 Q2 2025 Change %  EBIT increase despite a drop in reve

  12. Slide 12: Corporate Finance

    CORPORATE FINANCE

  13. Slide 13: Corporate Finance: revenues and EBIT flat

    Catella | Interim Report Apr – Jun 2026 Corporate Finance: revenues and EBIT flat  Revenues remain stable in the second quarter, which typically is a seasonally higher volume than Q1 SEK M Q2 2026 Q2 2025 Change % Net sales - Nordic 54 59 -9%  With net revenue and operating expenses in line with t

  14. Slide 14: Balance Sheet Investments

    } | gnu ii “i | i ft iit i a Wy BALANCE SHEET INVESTMENTS |

  15. Slide 15: Continued progress in current projects

    Catella | Interim Report Apr – Jun 2026 Continued progress in current projects Investment Projects Invested equity, project IRR and targets Denmark (Co-Investment) Current status Long term Target  Residential. Vega, Copenhagen Catella invested equity (SEK Bn) 1.1 1 - 1.5 Germany (Catella Project Ca

  16. Slide 16: Financials

    FINANCIALS

  17. Slide 17: Financial summary

    Catella | Interim Report Apr – Jun 2026 Financial summary INVESTMENT BALANCRE SHEET CORPORATE OTHER & GROUP Var’ MANAGEMENT INVESTMENTS FINANCE ELIMINATIONS Q2’26 SEK M Q2 2026 Q2 2025 Q2 2026 Q2 2025 Q2 2026 Q2 2025 Q2 2026 Q2 2025 Q2 2026 Q2 2025 vs Q2’25 Total revenue 231 256 62 370 116 120 -3 10

  18. Slide 18: Summary and key take aways

    SUMMARY AND KEY TAKE AWAYS

  19. Slide 19: Thank you!

    → THANK YOU! www.catella.com

  20. Slide 20: Investor Relations

    Catella | Interim Report Apr – Jun 2026 INVESTOR RELATIONS Largest shareholders 2026-07-29 Capital Votes Most recent equity research Claesson & Anderzén 49.4% 49.2% Date Institution Recommendation TP 2026-02-12 ABGSC - - Gran Fondo Capital 8.4% 8.1% 2026-04-28 Redeye Buy SEK 42 (Base case) Avanza Pe

Catella — Q2 2026 Earnings Presentation on 6ix