Mobilezone Holding Ag · SIX:MOZN
Mobilezone — H1 2026 Earnings Presentation
18 slides from Mobilezone's earnings presentation, Aug 14, 2026
Slide 1: Half-Year Results 2026
HALF-YEAR RESULTS 2026 INVESTOR, MEDIA AND ANALYST CONFERENCE
Slide 2: Agenda
Participants AGENDA mobilezone Highlights H1 2026 3 Key figures 5 Markus Bernhard Executive Delegate of the BoD Business performance 6 Roger Wassmer Acquisition AK Group 8 CEO MVNO 11 Bernhard Mächler CFO Financial Guidance 14 Pascal Boll DirectorMVNO & Investor Relations Q&A 16 2
Slide 3: Highlights H1 2026
Highlights H1 2026 MVNO Postpaid subscriptions 243‘100 Currently > 250‘000 (31.12.2025: 219‘900) Net sales EBITDA1 CHF 127.2 million CHF 19.6 million Growth +10.6% (PY2: CHF 122.0 million) (PY2: CHF 19.1 million) Apfelkiste.ch & MAREIN Sustainability Continuationof Closing as of 1 June 2026 ISO 1400
Slide 4: Strategic priorities
Strategic priorities Growth and gaining market share mobilezone focusesexclusively on the Swiss market Core: retail network of 124 mobilezoneshops Focus on recurring revenue(MVNO and B2B), margin improvement POS and (accessories and Second Life) and profitable e-commerce e-commerce platforms(Apfelki
Slide 5: Key figures
(in CHF million or as noted) H1 2026 H1 20252 Key figures Net sales 127.2 100.0% 122.0 100.0% Gross profit 61.2 48.1% 56.2 46.1% Net sales: CHF 127.2million (PY2: CHF 122.0 million) EBITDA1 19.6 15.4% 19.1 15.7% • Revenue contributionof AK Group in June 2026 of CHF 8.8 million EBIT1 15.7 12.3% 15.7
Slide 6: Business performance
Business performance Net sales1,2,3 EBITDA1,2,3 EBIT1,2,3 (CHF million) (CHF million) (CHF million) 160 25 20 140 20 16 120 15 12 100 10 8 80 5 4 60 - - 2022 2023 2024 2025 2026 2022 2023 2024 2025 2026 2022 2023 2024 2025 2026 Consolidated net income1,2,3 Dividend per share Employees3,4 (CHF millio
Slide 7: Business areas
Business areas Retail (Service Provider) mobilezone . mobilezone cee mobilezone =n MAREIN kiste sustt MYNO (Mobile Virtual Network Operator) digital” republic
Slide 8: Acquisition AK Group
ACQUISITION AK GROUP 8
Slide 9: Apfelkiste and MAREIN
Apfelkiste and MAREIN Closing as of 1 June 2026 First joint sales initiatives successfully launched: • Apfelkiste products are sold at the POS • Sale of jusit devices on Apfelkiste.ch Further initiatives to follow shortly Pierre Droigk, founder of Apfelkiste.ch • has been the largest single sharehol
Slide 10: Purchase price allocation AK Group
Purchase price allocation AK Group Acquired net assets (in CHF million) AK Group Acquisition AK Group: • Full consolidationsince 1 June 2026 Cash and cash equivalents 4.6 • Revenue contributionH1 2026: CHF 8.8 million (pro formaas of 1.1.2026: CHF 47.7 Current assets 21.0 million) • Net cash outflow
Slide 11: MVNO
MVNO 11
Slide 12: TalkTalk & Digital Republic
TalkTalk & DigitalRepublic • Attractive, simple and flexible mobile phone tariff plans (available • Broad range of wireless and wireline products with expert in - online only) store advice at the POS • No activation fee, minimum contract term or cancellation period • Constantly good value for money
Slide 13: MVNO development
MVNO development Competitive market with growing «affordable» Brands segment CHF 24.1 million Net sales (PY: CHF 22.0 million) TalkTalk and Digital Republic are well positioned to benefit from this growth Number of subscriptions 30.06.2026 243’100 Number of subscriptions 31.12.2025 219’900 TalkTalk:
Slide 14: Financial Guidance
FINANCIAL GUIDANCE 14
Slide 15: Financial Guidance
Financial Guidance 2024 2025 2026 2027 2028 2029 EBITDA (CHF million) 37.91,2 43.41,2 50.0–57.0 n.a 70.0 n.a Net debt/EBITDA 1.331,2 0 <2 <2 <2 <2 Dividend/share 3 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 CHF 0.90 1 To ensure comparability, the prior-year figures relate to the continuing operati
Slide 16: Q&A
Q&A 16
Slide 17: Financial calendar
Financial calendar Dates 26 February 2027 Publicationof Annual Report 2026 26 February 2027 Video conference for investors, media and analysts 31 March 2027 General Meeting 2027 6 August 2027 Publicationof Half-Year Report 2027 6 August 2027 Video conference for investors, media and analysts 17
Slide 18: Thank you for your interest
Thank you for your interest 18