Yalla Group Ltd. · NYSE:YALA
Yalla — Q1 2026 Earnings Presentation
23 slides from Yalla's earnings presentation, May 2026
Slide 1: First Quarter 2026 Earnings Presentation
First Quarter 2026 Earnings Presentation May 2026
Slide 2: Disclaimer
Disclaimer The information in this presentation is provided to you by Yalla Group Limited (the “Company”) considered as any form of financial opinion or recommendation by the Company or any other solely for informational purposes and is not an offer to buy or sell, or a solicitation of an offer to p
Slide 3: Agenda
Agenda 01 First Quarter 2026 Achievements and Growth Strategies 02 Recent Developments 03 First Quarter 2026 Financial Performance Overview 3
Slide 4: First Quarter 2026 Achievements and Growth Strategies
First Quarter 2026 Achievements and Growth Strategies
Slide 5: Solid First Quarter 2026 Results Further Strengthen Yalla's Position
Solid First Quarter 2026 Results Further Strengthen Yalla’s Position as the Largest MENA-based Online Social Networking and Gaming Company US$79.0MM US$28.4MM 35.9% 1Q2026 Revenues 1Q2026 Net Income 1Q2026 Net Margin Core Competitive Strengths First Mover In voice-centric mobile social networking an
Slide 6: Recent Developments
Recent Developments
Slide 7: Our Thriving Integrated Ecosystem
Our Thriving Integrated Ecosystem Social Yalla Group voice-chatting YallaChat Casual Games IM product tailored for Arabic users Yalla Ludo WeMuslim MENA casual games+social networking Supports Arabic users in observing their customs Yalla Baloot & Hand Saudi Arabian card game 101 Okey Yalla Turkish
Slide 8: Yalla Game: Accelerating User Acquisition for Strategic Titles
Yalla Game: Accelerating User Acquisition for Strategic Titles Turbo Match ◼ Progress: • Topped the Charts: Ranked Top 10 in puzzle game downloads across key MENA markets (Saudi Arabia, UAE, etc.) • Ecosystem Synergy: Co-promotion with Yalla Ludo successfully boosted user engagement and retention me
Slide 9: Strategic Partnerships: Deepening Local Engagement with SEF
Strategic Partnerships: Deepening Local Engagement with SEF Driving growth across the Middle East gaming landscape through high-level industry partnerships Yalla Saudi eLeague Women Yalla serves as the Presenting Partner of Yalla Saudi eLeague Women 2026,an event designed to highlight Official Event
Slide 10: First Quarter 2026 Financial Performance Overview
First Quarter 2026 Financial Performance Overview
Slide 11: Solid Financial Performance in 1Q2026
Solid Financial Performance in 1Q2026 Revenues Net Income US$000 US$000 100,000 99,000 98,000 97,000 96,000 95,000 94,000 93,000 92,000 91,000 90,000 89,000 60,001 43.4% 35.9% 88,000 87,000 86,000 83,877 85,000 84,000 83,000 82,000 81,000 80,000 79,007 79,000 78,000 77,000 76,000 75,000 74,000 50,00
Slide 12: MAUs and Paying Users
MAUs and Paying Users Average Monthly Active Users Quarterly Paying Users 000s 000s 48,007 44,555 11,787 10,476 1Q25 1Q26 1Q25 1Q26 12
Slide 13: Continued Efficient Operations with Stable Cost Margin – Cost of Revenues
Continued Efficient Operations with Stable Cost Margin – Cost of Revenues Cost of Revenues US$000 50000 0.6 45000 0.5 40000 0.4 34.8% 33.5% 35000 0.3 29,200 30000 26,474 0.2 25000 0.1 20000 0 15000 -0.1 10000 -0.2 5000 -0.3 0 -0.4 1Q25 1Q26 Cost of Revenues Cost of Revenues as % of Total Revenues 13
Slide 14: Continued Efficient Operations with Stable Cost Margin – Selling and Marketing Expenses
Continued Efficient Operations with Stable Cost Margin – Selling and Marketing Expenses Selling and Marketing Expenses US$000 14000 0.15 12.3% 0.1 12000 8.3% 0.05 9,723 10000 0 8000 6,943 -0.05 6000 -0.1 -0.15 4000 -0.2 2000 -0.25 0 -0.3 1Q25 1Q26 Selling and Marketing Expenses Selling and Marketing
Slide 15: Continued Efficient Operations with Stable Cost Margin – General and Administrative Expenses
Continued Efficient Operations with Stable Cost Margin – General and Administrative Expenses General and Administrative Expenses US$000 18000 16000 13.0% 10.4% 14000 12000 10,252 10000 8,695 8000 6000 4000 2000 0 1Q25 1Q26 General and Administrative Expenses General and Administrative Expenses as %
Slide 16: Continued Efficient Operations with Stable Cost Margin – Technology and Product Development Expenses
Continued Efficient Operations with Stable Cost Margin – Technology and Product Development Expenses Technology and Product Development Expenses US$000 11.5% 12000 9.3% 10000 9,097 7,828 8000 6000 4000 2000 0 1Q25 1Q26 Technology and Product Development Expenses Technology and Product Development Ex
Slide 17: Sustained Profitability
Sustained Profitability Operating Income Net Income US$000 - 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 US$000 50,000 40.5% - 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 35.9% 50,000 46.6% 42.1% 37.2% 43.4% 35.9% 45,000 29.7% 0.0% 45,000 0.0% 40,000 40,000 39,1
Slide 18: Continued Strong Cash Flow Position
Continued Strong Cash Flow Position Cash and Cash Equivalents & Restricted Cash & Term Deposits & Short-term Investments US$000 806,658 754,649 739,533 704,112 690,930 Mar-25 Jun-25 Sep-25 Dec-25 Mar-26 18
Slide 19: Appendix
tt Yo Appendix
Slide 20: Statements of Operations
STATEMENTS OF OPERATIONS US$ Three Months Ended Year Ended March 31, 2025 March 31, 2026 December 31, 2024 December 31, 2025 Revenues 83,876,767 79,006,789 339,675,845 341,938,110 Costs and expenses Cost of revenues (29,200,423) (26,473,813) (120,471,064) (111,925,930) Selling and marketing expenses
Slide 21: Reconciliations of GAAP and Non-GAAP Results
RECONCILIATIONS OF GAAP AND NON-GAAP RESULTS US$ Three Months Ended Year Ended March 31, 2025 March 31, 2026 December 31, 2024 December 31, 2025 Operating income 31,209,631 23,461,412 121,401,613 122,217,195 Share-based compensation expenses 2,747,094 4,899,324 14,691,737 10,316,583 Non-GAAP operati
Slide 22: Balance Sheets
BALANCE SHEETS US$ As of December 31, As of March 31, 2025 2026 ASSETS Current assets Cash and cash equivalents 526,972,019 368,953,281 Restricted cash 1,625,525 1,652,268 Term deposits 84,800,000 120,000,000 Short-term investments 141,251,128 316,052,381 Prepayments and other current assets 41,659,
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