Vertiseit Ab Class B · OMXSTO:VERT_B

Vertiseit Ab Class B — Q1 2026 Earnings Presentation

13 slides from Vertiseit Ab Class B's earnings presentation, Apr 23, 2026

  1. Slide 1: Vertiseit

    VERTISEIT

  2. Slide 2: Earnings Call Q1 2026 - Interim Report January-March 2026

    INTERIM REPORT JANUARY - MARCH 2026 200 NET REVENUE (MSEK) 50 mmmNet Revenue —=eAnnual Recurring Revenue (ARR) 300 250 8 150 & 100 50 ARR (MSEK) EARNINGS CALL Q1 2026 preakie Hot d arin

  3. Slide 3: Agenda

    VERTISEIT GROUP Q1 2026 AGENDA - FINANCIALS - HIGHLIGHTS - Q&A Q1 2025 KPI’s 24% 17% 282 ARR GROWTH YoY EBITDA MARGIN # OF EMPLOYEES

  4. Slide 4: In-Store Experience Management

    IN-STORE EXPERIENCE MANAGEMENT

  5. Slide 5: Financials

    FINANCIALS VERTISEIT

  6. Slide 6: ARR Development

    +14 YEARS OF SEQUENTIAL ARR GROWTH ARR DEVELOPMENT

  7. Slide 7: Q1 in Review

    VERTISEIT GROUP Q1 2026 Q1 IN REVIEW • Continue to combine growth and profitability • 24% ARR growth exceeding Financial Target • 27% increased profitability per share YoY exceeding Financial Target • Strong pipeline of high-quality international opportunities • High activity in the M&A market

  8. Slide 8: ARR Growth Momentum

    VERTISEIT GROUP Q1 2026 ARR GROWTH MOMENTUM Q1 Annual Recurring Revenue ARR 341 MSEK Y/Y Growth 24% Annualized NRR 105% Annualized Churn 4% • Increased QoQ growth • NRR slightly weaker, exceeding target of 100% • Q1 Churn rate remain low

  9. Slide 9: Revenue and Profitability

    VERTISEIT GROUP Q1 2026 REVENUE AND PROFITABILITY Q1 Revenue Q1 Profitability Net Revenue 164 MSEK Adj EBITDA 27 MSEK Y/Y Growth -3% EBITDA Margin 17% SaaS 52% Consulting 12% Systems 36% • 27% EBITDA increase YoY • >50% SaaS share of revenue

  10. Slide 10: Highlights

    HIGHLIGHTS VERTISEIT

  11. Slide 11: oRASEriH —

    oRASEriH — 9 PORSCHE 4 lt; B |

  12. Slide 12: Retail Media and Bonnier News

    VERTISEIT GROUP Q1 2026 RETAIL MEDIA AND BONNIER NEWS - Visual Art and Bonnier News establishing the first combined Retail Media Network in Sweden - Continued strong momentum creating network effects - Scalable model

  13. Slide 13: Vertiseit

    VERTISEIT

Vertiseit — Q1 2026 Earnings Presentation on 6ix