Coffee Stain Group Ab Class B · OMXSTO:COFFEE_B

Coffee Stain Group Ab Class B — Q4 FY25/26 Earnings Presentation

17 slides from Coffee Stain Group Ab Class B's earnings presentation, May 12, 2026

  1. Slide 1: Q4 & FY 25/26 Report Presentation

    Q4 & FY 25/26 Report Presentation 12 MAY 2026

  2. Slide 2: Disclaimer

    This presentation, which should be understood to include these slides, their contents or any part of them, any oral presentation, and any question or answer session (the "Presentation") has been prepared by Coffee Stain Group AB (the "Company") in relation to the presentation of its interim report f

  3. Slide 3: Agenda

    AGENDA 01. QUARTER AND YEAR IN BRIEF 02. GAME PORTFOLIO UPDATE 03. FINANCIAL PERFORMANCE 04. Q&A APPENDIX

  4. Slide 4: Solid sales and sharper portfolio focus

    QUARTER AND YEAR IN BRIEF – Q4 25/26 SOLID SALES AND SHARPER PORTFOLIO FOCUS SEKm Q4 NET SALES - Q4 CASH EBIT²⁾ - Q4 Q4 execution Satisfactory, Publisher sale and Teardown Multiplayer supported 260m 81m strong net sales. Focused action taken YoY Growth: +20% Cash EBIT margin: 31% Malmö mobile studio

  5. Slide 5: Q4 - Operational highlights

    GAME PORTFOLIO UPDATE – Q4 25/26 Q4 - OPERATIONAL HIGHLIGHTS Selected Releases Significant Events January 29, 2026 Steam Publisher sale Boosted baseline performance. Deep Rock Galactic Season 6 Satisfactory The factory is still expanding. February 19, 2026 Teardown Multiplayer launched on PC Release

  6. Slide 6: Roadmap ahead

    GAME PORTFOLIO UPDATE – Q4 25/26 ROADMAP AHEAD Expanding Core IPs Build/Grow Other IPs Extending proven franchises Small teams, selective bets, scale when proven success Deep Rock Galactic: Rogue Core Huntdown Overtime Release: May 20, 2026 Early Access (Released: May 7, 2026) Teardown Lightyear Fro

  7. Slide 7: Quarterly trend

    FINANCIAL PERFORMANCE – Q4 25/26 QUARTERLY TREND Net sales and Cash EBIT SEKm 389 339 +20% Solid Q4 net sales, margin affected by higher costs Net sales increased 20%. Cash EBIT margin 31%. 293 280 256 260 234 233 228 224 87 26 216 217 5 YoY: Increased costs weighed on margin 184 SEK -29m higher oth

  8. Slide 8: Three-year summary

    FINANCIAL PERFORMANCE – Q4 25/26 THREE-YEAR SUMMARY 25/26 Cash generation remains solid despite FX headwinds SEKm Three-year Net sales and Cash EBIT Lower reported Net sales due to FX 1 085 1 089 Net sales amounted to SEK 961m decreased SEK -128m YoY, 961 SEK -117m driven by USD/SEK -11%. 199 208 15

  9. Slide 9: Last twelve-month trend

    FINANCIAL PERFORMANCE – Q4 25/26 LAST TWELVE-MONTH TREND SEKm NET SALES CASH EBIT FINANCIAL POSITION FY 25/26 FY 25/26 FY 25/26 961m YoY Growth: -12% 333m Cash EBIT margin: 31% 620m Cash position CC1) Growth: -1% • ~ 90% from Core Ips. • Operating cost base 517m. ~ 75% • LTM Cash EBIT/Free Cash Flow

  10. Slide 10: Final remarks

    E FINAL REMARKS

  11. Slide 11: Q&A

    Q&A

  12. Slide 12: Appendix

    APPENDIX

  13. Slide 13: Q4 25/26 - Cash flow and net cash

    APPENDIX - Q4 25/26 Q4 25/26 - CASH FLOW AND NET CASH 25/26 24/25 25/26 24/25 25/26 SEKm Q4 Q4 FY FY SEKm Q4 FY 25/26 – Dividend proposed Cash EBIT 81 79 332 484 Cash 620 Proposed return to shareholders Tax paid -26 -23 -21 -4 SEK 300m of which cash dividend Earnout liability -25 152m paid 4 equal i

  14. Slide 14: Q4 25/26 - Financial development

    APPENDIX - Q4 25/26 Q4 25/26 – FINANCIAL DEVELOPMENT SEKm TOTAL COST BASE1) – QUARTERLY TOTAL COST BASE1) –TRAILING TWELVE MONTHS 179 607 612 629 605 587 148 154 37 147 108 105 107 112 137 25 100 20 31 24 75 253 257 252 277 69 72 252 49 62 63 60 67 244 245 253 235 240 58 55 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q

  15. Slide 15: FY 25/26 - IFRS EBIT to Cash EBIT

    APPENDIX - FY 25/26 FY 25/26 - IFRS EBIT TO CASH EBIT SEKm -278 422 D&A and one-off items weigh on IFRS EBIT. Cash EBIT - Cash conversion 93%. 235 333 313 -190 -20 *Depreciation & Amortization PnL 156 Finished game 203 Tangible assets and IFRS 16 32 45 31 IP rights 156 55 43 On-going games 31 422 EB

  16. Slide 16: IFRS to operating cost base

    APPENDIX - FY 25/26 IFRS TO OPERATING COST BASE The reported PNL cost increase driven mainly by accounting mix. • Net increase 22m YoY. P&L increase 146m: IAC /Acquisition 63m and lower capex 61m. • Capitalized cost share decreased 33% (46%). SEKm 24/25 25/26 IFRS P&L (Operating costs) FY FY +22m 49

  17. Slide 17: Slide 17

Coffee Stain Group — Q4 FY25/26 Earnings Presentation on 6ix