Slide 1: Empowering Your Digital Transformation Journey – Annual Analysts Update
SPACE HELLAS Empowering Your Digital Transformation Journey Annual Analysts Update Athens, Thursday 14th of May 2026 Classification ISO 27001: Public MK-14052026-1 www.space.gr
Slide 2: Space Hellas at a glance
Space Hellas at a glance: • History and Vision – 4 Decades of Evolution In Technology • Long-term Investments Digital Transformation & Cloud • National & International Presence • Products & Services • Financial Results ICT Systems Integration • Group’s Strategy • Personnel Telecommunications & IT •
Slide 3: 32,28% 18,10% 100% 55% 35% 51% 45%
32,28% 18,10% 100% 55% 35% 51% 45% 3
Slide 4: Subsidiaries and Branches
Subsidiaries and Branches 8 Branches Thessaloniki Ioannina Farsala Patra Athens 4 Tripoli Subsidiaries Heraklion Nicosia Space Hellas All Rights Reserved 4
Slide 5: SPACE Hubs
12 SPACE Hubs • Rethymno • Heraklion • Veria • Karditsa • Kilkis • Kozani • Komotini • Larissa • Xanthi • Kalamata • Agrinio • Galatsi (Attika) Space Hellas All Rights Reserved 5
Slide 6: Line of Business
Line of Business Vertical Markets Business Software Workflow e-Government Optimization Solutions Enterprise Custom Software Software Software Systems Holistic ICT Approach Integration IT Physical Systems Security & Cloud Network Cybersecurity & AI Collaboration & Communication Space Hellas All Right
Slide 7: Our Platforms 1/2
Our Platforms 1/2 SenseOne GUARDIAN PANDORA 5Genesis IoT Platform Physical Security Information Management Integrated Cyberdefence Platform 5G “Network-in-a-box” (PSIM) Platform The SenseOne IoT Platform is cloud-based, GUARDIAN is a multi-sensor integrated PANDORA is an All-in-one 5Genesis is a por
Slide 8: Our Platforms 2/2
Our Platforms 2/2 ACRITAS ASSETS Genesis CFMS Maritime Surveillance Platform Asset Management System “ERP” for Local Government Credit Facilities Management System ACRITAS is an integrated multi- GUARDIAN is a multi-sensor integrated Genesis Platform is a comprehensive information CFMS Platform is a
Slide 9: Large Enterprises - Verticals Supported by Space Hellas
LARGE ENTERPRISES - Verticals Supported by Space Hellas Space Hellas All Rights Reserved 9
Slide 10: Enabling Critical Infrastructures Operations
ENABLING Critical Infrastructures Operations Space Hellas All Rights Reserved 10
Slide 11: Indicative Technology Partners & Co-operations
Indicative Technology Partners & Co-operations https://upload.wikimedia.org/wikipedia/commons/thumb/0/00/Huawei.svg/2000px-Huawei.svg.png Space Hellas All Rights Reserved 11
Slide 12: Key Customers
Key Customers Space Hellas All Rights Reserved 12
Slide 13: Financial Growth Analysis
FINANCIAL GROWTH ANALYSIS Space Hellas All Rights Reserved 13
Slide 14: Income Statement Summary 2024 - 2025
Income Statement Summary 2024 - 2025 Group Company 01.01 - 31.12. 2025 01.01 - 31.12. 2024 CHANGE % 01.01 - 31.12. 2025 01.01 - 31.12. 2024 CHANGE % Revenue 152.864 155.171 -1,49% 125.801 134.173 -6,24% Gross profit 31.640 29.565 7,02% 24.324 24.607 -1,15% Gross profit margin 21% 19% 19% 18,3% EBITD
Slide 15: Debt Ratio & Investments 2021 – 2025 (company)
Debt Ratio & Investments 2021 – 2025 (company) Debt Ratio Investments 6,00 45.000 € 41.732 € 40.000 € 5,00 4,41 4,21 35.000 € 35.018 € 4,94 24.093 € 4,00 30.000 € 4,41 27.443 € 3,80 25.000 € 3,00 20.000 € 16.697 € 2,00 15.000 € 16.697 € 10.000 € 7.396 € 7.575 € 6.714 € 1,00 5.000 € 3.350 € 0,00 0€ 2
Slide 16: Loans vs Investments 2021-2025 (company)
Loans vs Investments 2021-2025 (company) Loans 2021- 2025 increase 12,5 mil Investments 2021 - 2025 41,7 mil Long terms loans 31/12/2025 41,6 mil 80.000 74.160 66.523 65.610 66.615 70.000 54.107 60.000 25.873 20.263 24.974 50.000 16.867 38.049 35.018 € 41.732 € 40.000 24.093 € 27.443 € 30.000 16.697
Slide 17: Return on Acquisitions in 5 Years
Return on Acquisitions in 5 Years EBITDA Multiplier <5 18.000.000 accumulated ebitda; 17.100.000 16.000.000 14.400.000 14.400.000 14.400.000 14.400.000 14.400.000 14.000.000 Investments 2020 2021 accumulated ebitda; 12.265.000 12.000.000 1.500.000 900.000 accumulated eat; 9.650.000 11% 6% 10.000.000
Slide 18: EBITDA vs Financial cost & Depreciation (company)
EBITDA vs Financial cost & Depreciation (company) Increasement in Company’s EBITDA 2021-2025 by 93% 16.000 13.680 13.605 14.000 12.049 12.000 10.000 8.895 8.000 7.347 6.296 7.706 7.019 6.000 4.503 4.000 2.926 4.900 2.000 3.600 4.100 2.200 2.400 0 2021 2022 2023 2024 2025 Depreciation Financial Cost
Slide 19: Group Revenue 2016 – 2020 vs 2021 - 2025
Group Revenue 2016 – 2020 vs 2021 - 2025 Growth Average Revenue 110% Average Revenue 65,4 mil 137,6 mil 180.000 € 155.171 € 152.864 € 160.000 € 148.078 € 140.000 € 128.586 € 120.000 € 103.323 € 100.000 € 72.250 € 80.732 € 80.000 € 66.112 € 59.658 € 60.000 € 48.169 € 40.000 € 20.000 € 0€ 2016 2017 20
Slide 20: Group Revenue - EBITDA - EAT 2021-2025
Group Revenue - EBITDA - EAT 2021-2025 Average Revenue Average Revenue 65,4 mil 137,6 mil CAGR 14% CAGR 10% 20.000 € 18.281 € 180.000 € 180.000 € 18.192 € 17.480 € 155.171 € 152.864 € 18.000 € 160.000 € 160.000 € 148.078 € 16.000 € 10.816 € 140.000 € 140.000 € 128.586 € 14.000 € 9.451 € 120.000 € 12
Slide 21: Financial Indicators
Financial Indicators Consolidated Financial Statements Financial Indicators change 2017 2018 2019 2020 2021 2022 2023 2024 2025 Turnover % 23,9% 10,8% 9,3% 11,7% 28,0% 24,5% 22,7% 4,8% -1,5% Gross Profit % 8,3% 12,2% 0,0% 3,4% 25,0% 10,1% 42,4% -4,2% 7,0% EBITDA % 12,2% 22,8% 5,8% 8,5% 37,8% 14,4% 6
Slide 22: Milestones & Group Strategy
MILESTONES & GROUP STRATEGY Space Hellas All Rights Reserved 22
Slide 23: Group Strategy 2020-2024 & Way Ahead
Group Strategy 2020-2024 & Way Ahead 2020 - 2024 2025 –2027 Strategic Transformation Transformation Actions & Facts Phase I Phase II • Carry Heavy Investments • Revenue increase • Achieve Revenue growth • Increase market share • Higher operating results • Significant operating results • Improve CLV
Slide 24: Long Term Strategic Goals
LONG TERM STRATEGIC GOALS 2025 Targets Achievements • Maintain Market Leadership • Over 30 critical projects in Public sector and over 150 RFPs in privet sector • Value-Added Solutions • Consulting & Solution Architecture • Profitability Growth • Almost Doubled the EAT • Innovative Products & • Cybe
Slide 25: Action Plan 2026
ACTION PLAN 2026 GOALS OPPORTUNITIES RISKS • Build a strong pipeline for New ESPA funding RRF projects 2027-2028 programs • Maintain revenue with Lack of expertise high EBITDA Projects in the energy in certain areas–AI sector data analysts • Joint promotional initiatives at group level Cybersecurity
Slide 26: Employee's Growth
Employee's Growth 700 600 +186 500 +32 400 +5 589 609 604 300 582 427 479 +9 200 374 348 100 0 2018 2019 2020 2021 2022 2023 2024 2025 Total Group’s Employee’s : 836 (31/12/2025) Space Hellas 26 All Rights Reserved
Slide 27: Large Scale Projects in Progress
Large Scale Projects in Progress Space Hellas All Rights Reserved 27
Slide 28: Weather Forecast & Aviation: 7 Radars 19 Airports
Weather Forecast & Aviation: New Meteorological Radar Network 7 Radars Entry Exit System 19 Airports Space Hellas All Rights Reserved 28
Slide 29: R&D Projects Per Domain
R&D PROJECTS Per Domain Space Hellas All Rights Reserved 29
Slide 30: Thank you for your attention
Empowering Your Digital Transformation Journey Thank you for your attention Classification ISO 27001: Public MK-14052026-1 www.space.gr