Slide 1: Leading technology, Lasting impact
Leading technology Lasting impact
Slide 2: CAG Q2 April – June 2026
2026-07-16 CAG Q2 April – June 2026
Slide 3: Take-Aways from Q2
Take-Aways from Q2 • Growth 11.3% revenue growth and a return to positive organic growth of 1,7%. • Well Positioned in Critical Technology Transformations Strong exposure to long-term growth areas including defence, financial services, E-commerce, AI, data/platforms and cybersecurity. • Building a S
Slide 4: CAG at a glance
CAG 2005 Founded 450 Employees Krokom Excellent Employee Satisfaction, eNPS 60 Enköping Independent subsidiaries in Technology Consultancy Oslo Services and IT Service Operations Karlstad Uppsala Stockholm Listed on Nasdaq First North Premier since 2018 Borås Linköping DNB Carnegie Investment Bank,
Slide 5: What We Do: Specialist Areas
What We Do: Specialist Areas Technology System Cyber Security IT Service Training Operations Management Development
Slide 6: Consistent Growth and Profitability
Consistent Growth and Profitability 250,0 1 000,0 25,0 90,0 891,8 858,0 858,8 900,0 77,5 75,3 71,7 80,0 200,0 800,0 20,0 70,0 700,0 60,0 150,0 600,0 15,0 50,0 500,0 40,0 100,0 400,0 10,0 300,0 30,0 50,0 200,0 5,0 20,0 225,9 182,4 231,5 230,4 213,7 177,4 227,5 216,1 237,9 19,0 12,9 21,8 22,8 17,9 12,
Slide 7: Q2: Return to Growth with Stable Profitability
Q2: Return to Growth with Stable Profitability • Revenue 238 (214) MSEK, +11,3 % • Acquired growth 9.6% • One additional workday • Adj EBITA margin 8.3 % (8.4); Adj EBITA 19.7 (17.9) MSEK • Cash flow from operations 23.6 (30.1) MSEK • After-tax profit 10.7 (12.0) MSEK • Profit per share 1.46 (1.68)
Slide 8: H1: A Stronger End to the First Half
H1: A Stronger End to the First Half • Revenue 454 (444) MSEK, +2,2 % • Acquired growth 4,6% • One additional workday • Adj EBITA margin 8.3 % (9.2), Adj EBITA 37.7 (40.6) MSEK • Cash flow from operations 40.3 (44.7) MSEK • After-tax profit 22.8 (25.5) MSEK • Profit per share before dilution 3.14 (3
Slide 9: Focused Customer Segments (figures per Q2 2026)
Focused Customer Segments (figures per Q2 2026) Other 8% Defence Industry Industry & Infrastructure 8% • ~300 active customers 4% Retail & • Defence segment, 36 (35) percent of revenue Services 11% Defence • Banking & Finance, 26 (24) percent of revenue Agencies 28% • Largest customer, 21 (20) perce
Slide 10: Solid Customer Base
Solid Customer Base a FORSVARSMAKTEN & SEB Handelsbanken A? alecta NORWEGIAN DEFENCE MATERIEL AGENCY DOPPLER RADARS: 6 Vv AP3 Tredje AP-fonden El Lansférstikringar | DNB Sop AVANZALIIE iy arminny Cermeso) © 8 © SYKEHUSAPOTEKENE Folksam 4 JL regs q Region Stockholm . 4 ee A xylem. u& OER RNS a m7 Ser
Slide 11: New Assignments & Customers Q2
New Assignments & Customers Q2 • FMV and FM systems engineering/life cycle management for the Swedish Armed Forces' technical systems. • Defence: FMV, Saab, BAE Systems Bofors, ID06, FMTIS • Banking & Finance: Finansinspektionen, Swedbank Försäkring och Swedbank Hypotek, Länsförsäkringar, Skatteverk
Slide 12: Outlook 2026
Outlook 2026 • Positive growth trajectory regained • Strong pipeline supported by strategic framework agreements • Increasing value creation through collaboration across the Group • Building the Expertise Behind Our Customers' Success • Attracting, Developing and Retaining Exceptional Talent • Expos
Slide 13: Peter Strömberg, Group CEO, CAG Group
Peter Strömberg, Group CEO, CAG Group peter.stromberg@cag.se - www.cag.se
Slide 14: Leading technology, Lasting impact
Leading technology Lasting impact