Slide 1: Hello Investors - Interim Report July-Sept 2025
Hello Investors Interim Report July-Sept 2025 ” Improved profit and strengthened market position.
Slide 2: Agenda Prevas Q3 Report
Agenda Prevas Q3 Report July – Sept 2025 1. Introduction 2. Financial performance 3. Market update 4. Q&A 2 Interim Report July – Sept 2025
Slide 3: Summary Q3
13% Summary Q3 EBITA GROWTH Third quarter 2025 • Moderate growth - Net Sales 355.2 MSEK (351.9) • Increased profit and EPS – EBITA 30.0 MSEK (26.5) 8.4% – EBITA margin 8.4% (7.5) EBITA MARGIN Third quarter 2025 – Improved margin in Finland – Operating Cash Flow 21.3 MSEK (-6.7) – EPS increased to 1.
Slide 4: Increased profit margin and EPS
Increased profit margin and EPS Q3 2025 2024 Change Net Sales (MSEK) 355.2 351.9 +1% EBITA (MSEK) 30.0 26.5 +13% EBITA Margin 8.4% 7.5% EBIT (MSEK) 26.1 17.9 +46% EBIT Margin 7.4% 5.1% Profit for the period (MSEK) 17.7 9.1 +94% EPS (SEK) 1.34 0.75 +79% Op. Cash flow (MSEK) 21.3 -6.7 +418% EBIT, Prof
Slide 5: Net sales growth with profit margin turning upward
Net sales growth with profit margin turning upward Net Sales EBITA and EBITA Margin 5 Interim Interimreport reportJan – Mar July 2024 – Sept 2025
Slide 6: Financial Position Q3
Financial Position Q3 • Improved working capital • Low net debt. Within financial target of maximum 2*EBITDA • Strong balance sheet & solid financial situation Cash flow from operating activities Q3 Q3 MSEK 2025 2024 Cash flow from operating activities 21.3 -6.7 Cash flow from investment activities
Slide 7: Update Finland
Update Finland • Positive development thanks to sales focus and multiple actions taken • 8.9% EBITA and 34% organic growth • Higher share of project business impacted positively • Positive development in order backlog in a competitive market • Recruitments in specific areas 7 Interim Report July – S
Slide 8: Market Update
Industry breakdown, Market Update Q1-3 2025 • Strong demand in Defence and Energy • Significant variation in customer-specific demand • Slowdown in Denmark • Some positive signals from export industry except automotive • Demand for complex solutions remains strong The five largest customers, in Q3 2
Slide 9: Growth in EAM
Growth in EAM • Prevas has a unique nische in value creating asset management • Prevas delivers expert services and are a value added reseller for Hexagon of licenses • A Nordic organization is shaped and the partnership with Hexagon strengthened • Recent large orders from NScale, Green Cargo, Trafi
Slide 10: AI – customer cases
AI – customer cases • Broad adaption of AI in Prevas drives productivity and market opportunities • Several customer cases with true value through AI • Internal initiatives to spread knowledge & experience • Prevas is well positioned: domain knowledge, trusted partner & expert competence 10 Interim
Slide 11: Summary
Summary • Increased EBITA, +13% vs LY • Finland 8.9% EBITA with 34% organic growth • Strong growth in Defense, +33% vs LY • OIM Sweden AB consolidated from 1st of July • Solid financial position 11 Interim Report July – Sept 2025
Slide 12: Questions are Welcome
Questions are Welcome
Slide 13: About Prevas
About Prevas Prevas is an innovative development hub with focus on product and production development, with ingenuity at its core. With high technical expertise and deep business Prevas AB understanding, we help customers from a wide variety of Org. nr. 556252-1384 industries to benefit through cont