Fractal Gaming Group Ab · OMXSTO:FRACTL
Fractal Gaming Group Ab — Q1 2026 Earnings Presentation
12 slides from Fractal Gaming Group Ab's earnings presentation, May 7, 2026
Slide 1: Q1 2026 Report
¢ Fractal - 202 ~% Si % 71S 1 2026 Report _
Slide 2: Q1 Highlights
Q1 Highlights Sharp market slowdown in Q1 driven by global memory shortages, with AI and data center demand pushing prices higher and leading to more cautious consumer behavior. Mitigation actions implemented. Net sales in Q1 amounted to 138 SEKm (226), -39% YoY, -28% organic USD. Decline most prono
Slide 3: Market Development & Trends
Market Development & Trends PC market pressured by rising component costs Global PC shipments grew modestly in Q1 (+3.2% YoY), but the outlook weakens into 2026 as higher system costs weigh on demand. This is driven by rising memory and storage prices amid AI-driven capacity shifts. Memory now stand
Slide 4: Q1 Launches: Pop Air & North Momentum
Q1 Launches: Pop 2 Air & North Momentum Pop 2 Air – Refined airflow performance Builds on the success of the Pop series with an updated design focused on improved airflow, build experience, and overall performance. • Built for entry- to mid-level systems with strong value proposition • Mesh front fo
Slide 5: Scape awarded iF Design Award 2026
Scape awarded iF Design Award 2026 Recognized for design and innovation Fractal’s Scape gaming headset received the iF Design Award 2026, highlighting excellence in design, innovation, and functionality in a highly competitive category. Expanding design leadership The award highlights Fractal’s abil
Slide 6: Net sales
Net sales SEKm Net sales, SEKm 250 226,0 192,4 Net sales growth: -38.7% | Organic growth in USD: -28.3% | Sales-out: -21.4% 200 150 138,4 Q1 2026 marked by a sharp broad-based market slowdown and cautious retailer behavior. Net sales declined to 138.4 SEKm (226.0), corresponding 100 to 15.2 USDm (21
Slide 7: Segment and regional development
Segment and regional development Business Segment Segment development Cases Other Total • Cases remained the largest category, accounting for 84% of total net Q1 Q1 Q1 sales, compared to 86% in the prior year SEKm 2026 2025 2026 2025 2026 2025 • The case category saw a significant decline, reflectin
Slide 8: Product margin overview
Product margin overview Product margin (%) 42,8% 40,4% 39,1% Product profit amounted to 54.1 SEKm (91.3), corresponding to a product margin of 39.1% (40.4). Main margin drivers: • Tariffs had a negative impact of approximately –2.0 pp • Currency transaction effects negatively impacted the margin by
Slide 9: Profitability development
Profitability development EBITDA for the quarter amounted to 1.3 SEKm, corresponding to an EBITDA (SEKm) and margin (%) EBITDA margin of 1.0%, compared to 16.5% in the same quarter last year. EBIT was -5.8 million, reflecting depreciation and amortization in SEKm the quarter. 60 18,9% 16,5% Key prof
Slide 10: Cash flow and financial position
Cash flow and financial position Operating cash flow for the quarter amounted to 23.3 SEKm (72.7). Q1 apr—mar Helår SEKm 2026 2025 25/26 2025 Cash flow in the quarter was supported by a positive change in net EBITDA 1,3 37,3 41,8 77,8 working capital of 33.6 SEKm, mainly reflecting lower accounts Ch
Slide 11: Summary
Summary • The gaming hardware market slowed significantly in Q1 due to • A lower tariff burden is, under current conditions, expected to global component shortages. Increased investments in AI and data contribute positively to product margins in the second half of the centers increase prices for mem
Slide 12: Q&A
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