Cy4gate Spa · MIL:CY4
Cy4gate Spa — Northern MidCap Event 2026
26 slides from Cy4gate Spa's conference presentation, May 19, 2026
Slide 1: Cy4Gate Northern MidCap Event 2026
Cy4Gate Northern MidCap Event 2026 May 19, 2026
Slide 2: Agenda
AGENDA ➢ Cy4Gate at a Glance ➢ Addressable Markets ➢ Strategy & Outlook ➢ Q1 2026 Financial Results ➢ Sustainability
Slide 3: Cy4Gate at a Glance
bydcontext. selected obj CY GATE Part of ELT Group
Slide 4: Cy4Gate at a Glance
Cy4Gate at a Glance 360° CYBER VENDOR HUGE TARGET ADDRESSABLE MARKET Robust technology engine with proprietary Governments – Big Corporation & SME in the solutions cyberintelligence and cybersecurity markets LISTED ON THE STAR MARKET SUSTAINED STRONG GROWTH Listed since June 2023 on the STAR Market
Slide 5: Group & Shareholders
Group & Shareholders GROUP SHAREHOLDERS Elettronica S.p.A. 38.25% 38.38% TEC Cyber S.p.A First SICAF S.p.A. Treasury Shares Market 100% 85.33% 77.8% 1.91% 5.30% 16.16% 5
Slide 6: Team
Team Board of Directors Top Management Enrico Peruzzi Emanuele Galtieri Chairman CEO & General Manager Enrico Peruzzi Emanuele Galtieri Arianna Ciccolella Domitilla Benigni Maria Giovanna Calloni Member Independent Member CHAIRMAN CEO & General CFO Manager Roberta Berlinghieri Alessandro Chimenton I
Slide 7: +10 Years of Growth
+10 Years of Growth - Closing for the acquisition of 77.8% of - Signed contract with ELT Group for €6.5m - Strategic partnership between Cy4Gate and CDP Venture Capital SGR Growth and - Closing for the acquisition of acquisition of another 15.33% of Diateam market share - Capital Increase of €90 mil
Slide 8: Addressable Markets
bydcontext. selected obj CY GATE Part of ELT Group
Slide 9: Portfolio overview
Portfolio overview CYBER INTELLIGENCE CYBER SECURITY Cyber Intelligence products and services collect and analyze information available online Cyber security solutions and services protect clients’ information systems, enabling the and generated through the use of digital and electronic devices dete
Slide 10: Cyber Intelligence
Cyber Intelligence Cyber Intelligence solutions collect and analyze information Global opensource intelligence (Osint) market available online and generate added value insight thanks to AI € bln 16.5 QUIPO is complete intelligence platform, based +20% on AI technology, able to mix and match: several
Slide 11: Cyber Security
Cyber Security Cyber security solutions protect clients’ information systems, enabling Global Cybersecurity Products1 Market the detection of anomalies and generating response actions € bln 12.8 +9% 10.7 9.0 6.9 7.5 6.3 Cybersecurity Real time analytics (RTA) is a security information and Products e
Slide 12: Strategy & Outlook
bydcontext. selected obj CY GATE Part of ELT Group
Slide 13: Our growth Strategy: Market
Our growth Strategy: Market Cy4Gate Group portfolio – cyber intelligence & cyber security products - perfectly fits with the following 3 fast growing markets : Portfolio fit: ▪ Rising internal/external threats and network-centric military modernization driving strong demand ▪ Decision Intelligence &
Slide 14: Our growth Strategy: Actions
Our growth Strategy: Actions 2026-2028 ▪ Deepen relationships with Italian prime contractors to secure long-term, high-value programs ▪ Participate in international consortia to capture significant opportunities arising from newly established EU Defence Defence Funds ▪ Capture EU and NATO-related fu
Slide 15: Outlook 2026
Outlook 2026 The Group will pursue sustained growth through operational efficiencies and synergies across its acquisitions, while continuing to enhance its technological excellence and cyber solutions portfolio. In parallel, it is evaluating strategic partnerships to strengthen capabilities and acce
Slide 16: Q1 2026 Financial Results
bydcontext. selected obj CY GATE Part of ELT Group
Slide 17: Q1 2026 Highlights
Q1 2026 Highlights The Group closed Q1 2026 with significant year-over-year growth, delivering strong performance from both an economic and financial perspective. Revenues and profitability more than doubled reflecting the effectiveness of the Company’s strategic initiatives, strong market demand, o
Slide 18: Q1 2026 Economic Key Data
Q1 2026 Economic Key Data € mln 2025 - 2026 Growth 2025 - 2026 • Value of Production equal to € 38.8 million, + 139% Value of compared to Q1 2025 (€ 16.3 million), mainly thanks to +138.7% YoY 38.8 Production 16.3 foreign government contracts in the Forensic and Decision Q1 2025 Q1 2026 Intelligence
Slide 19: Q1 2026 Revenues Breakdown
Q1 2026 Revenues Breakdown By business line By geographical area Decision Intelligence Forensic Intelligence Cyber Security Italy Export 12% 23% ~68% ~70% 15% 38% 41% ~32% ~30% 50% 36% Q1 2025 Q1 2026 Q1 2025 Q1 2026 Foreign sales increased thanks to new contracts Increased sales of licences and ser
Slide 20: Q1 2026 People Investment
Q1 2026 People Investment Positive Items Negative Items Total 541 23 (46) 518 Cy4Gate Group FY 2025 Entrances Exits Cy4Gate Group Q1 2026 20
Slide 21: Q1 2026 Financial Key Data
Q1 2026 Financial Key Data € mln 2025 - 2026 Growth 2025 - 2026 Fixed -2.8% 90.1 87.6 Assets vs Dec. 25 FY 2025 Q1 2026 • Fixed Assets decreasing due to lower investments • Net Working Capital reduction due to positive Net -71.5% 16.5 Working collections and payments dynamics over the time vs Dec. 2
Slide 22: Q1 2026 NFP Bridge
Q1 2026 NFP Bridge Positive Items Negative Items Total € mln (1.5) (2.1) 0.8 (3.7) 12.8 (13.8) NFP 2025 Operating Cash flow CAPEX Minorities Others NFP Q1 2026 Dividends Payout 22
Slide 23: Sustainability
Sustainability GATE Part of ELT Group
Slide 24: Our commitment for a greater sustainability
Our committment for a greater sustainability Goal 4 Goal 8 Goal 9 To ensure inclusive and To promote sustained, To build resilient equitable quality education inclusive and sustainable infrastructure, and to and promote lifelong economic growth, full and promote inclusive and UN Global Compact & SDG
Slide 25: ESG – Environmental, Social, Governance
ESG – Environmental, Social, Governance Climate positive actions ▪ GHG emissions intensity (Scope 1 and 2) 10.12 tCO₂/€ million* - reduced by 49% compared to 2024** ▪ Energy consumption MWh 1,912.08 ▪ Emission and energy intensity reduction targets set for 2026 and 2030 ▪ We have renewed our members
Slide 26: Follow us
Follow us: Headquarter Via Coponia, 8 00131 Rome - Italy Investor Relations Officer Emanuele Galtieri investors@cy4gate.com Investor Relations Advisor CDR Communication luca.gentili@cdr-communication.it silvia.dirosa@cdr-communication.it 26