Slide 1: Annual Investors Meeting
Annual Ivestors Meeting May 12th 2025
Slide 2: Legal disclaimer
Legal disclaimer This presentation is for information purposes only and Statements in this presentation that are not histori- By participating in this presentation, you agree that does not constitute an offer to sell or acquire any cal facts are „forward-looking statements”. Forwar- you may not save
Slide 3: CSI Eco-System
CSI ECO-SYSTEM Sygnity is part of Constellation Software eco-system 72,7% || 3
Slide 4: Corporate Governance
Corporate Governance TSS Europe BV Barca Global Black- Master Fund sheep Others Fund 72,7% 9,0% 6,7% 11,6% Maciej Różycki Monika Zientarska President of the Member of the Management Management Board, CEO Board, CFO Dorota Beksińska Mariusz Jurak Adam Larysz Daniel Fryga Member of the Vice President
Slide 5: Adjusted Financial Results FY24 vs FY23
Adjusted Financial Results FY24 vs FY23(1) Acquired Organic 22% (1) FY23 means 4 quarters ended 31/12/2023. (2) All data in PLN million except for ratios. (3) EBITDA FY24 adjusted for 2008 VAT legal case (-3,7m) and M&A transactional costs (0,7m). (4) EBITDA adjusted for IFRS-16 depreciation of long
Slide 6: Revenue Split and Revenue Bridge FY24
Revenue Split and Revenue Bridge FY24 Vertical Breakdown Revenue Growth Other Acquired Companies Public Energy & Utilities Finance & Banking Notes: || 6 All data in PLN milion
Slide 7: Revenue streams FY24 vs FY23
Revenue streams FY24 vs FY23(1) Organic Acquired Solutions Main Functionalities 11% 167,7 151,6 3,5 61% 113,8 30,5 70,9 164,2 83,3 72% 1,5 Acquired 6,8 11,7 10,2 FY23 FY24 FY23 FY24 FY23 FY24 Licenses & Hardware (3) Maintenance Implementations (1) FY23 means 4 quarters ended 31/12/2023. (2) Revenue
Slide 8: Adjusted EBITDA bridge FY23 to FY24
Adjusted EBITDA bridge FY23 to FY24(1) 22% (1) EBITDA calculated on calendar years. Adjusted for one-offs (2008 VAT legal case), M&A transactional costs and IFRS-16 || 8 (2) All data in PLN milion.
Slide 9: Cash bridge FY23 to FY24
Cash bridge FY23 to FY24 22% Notes: || 9 (1) All data in PLN million
Slide 10: Key figures FY22 to FY24
Key figures FY22 to FY24 22% (1) Results based on calendar years (12 months). (2) EBITDA adjusted for 2008 VAT legal case, M&A transactional costs, IRFS-16 and one-offs. (3) EBIT adjusted for 2008 VAT legal case, M&A transactional costs, PPA, IFRS-16 and one-offs. (4) Net profit adjusted for 2008 VA
Slide 11: Sygnity
Sygnity