Guillemot Corp. Sa · EURONEXT:GUI
Guillemot Corp. Sa — H1 2025 Earnings Presentation
39 slides from Guillemot Corp. Sa's earnings presentation, Sep 25, 2025
Slide 1: 2025 Half-Year Results
Guillemot Corporation S.A. 2025 Half-Year Results September 25th 2025 Microsoft Teams meeting
Slide 2: Agenda
• Significant events for the Group in Half-Year 2025 • Half-Year 2025 key figures • Consolidated financial statements at June 30th,2025 • New products • Prospects for 2025/2026
Slide 3: About Us
Hercules THRUSTMASTER: DJUCED ewe ABOUT US
Slide 4: Guillemot Corporation at a glance
Interactive entertainment hardware and accessories • 1984: Creation of GUILLEMOT CORPORATION, a French group designing and manufacturing interactive entertainment hardware and accessories • 1998: Guillemot Corporation is listed on the Paris Stock Exchange • 1999: Acquisition of international brands
Slide 5: Brands and partners
Guillemot Hercules saa Hercules —AAA— | serato serato Logiceto | @Odjay ‘Algonaaim aiey ‘Application «ADD ») pouriO8 & aneroig | VOICEMOD _—2 ss DJUCED THRUSTMASTER’ Microsoft Microsoft Flight Simulator Sony Bera Ferrari Ferrari Gran Turismo U.S. Air Force Airbus AIRBUS Boeing Qscene
Slide 6: Significant events for the Group in Half-Year 2025
Significant events for the Group in Half-Year 2025
Slide 7: 51.7 M€ in S1 2025 (vs. 56.0 M€)
51.7 M€ in S1 2025 (vs. 56.0 M€) o Operating income: -2.7 M€ Consolidated net income at -3.6 M€ o Group turnover declined 8% in the first half of 2025 due to disruption in the US market (North American turnover down 20%). o Accounting gross profit margin came in 6 percentage points lower YoY due to
Slide 8: Thrustmaster highlights: anniversary and range deployment
o 40th Anniversary Celebration o Deployment of its ranges especially with a focus on racing range revamp in S2 2025 o Optimization of manufacturing and logistics to adapt to changing tariff environnement o Launches of new products, bringing its latest Direct Drive racing Wheel the T598 on XBOX, Entr
Slide 9: Presentation of consolidated financial statements at June 30, 2025
Presentation of consolidated financial statements at June 30 , 2025 th
Slide 10: Key figures
Key figures ▪ P&L items (€m) Jun 30. 2025 Jun 30. 2024 Turnover 51.7 56.0 Thrustmaster 46.2 50.7 Hercules 5.5 5.3 Net operating income -2.7 3.6 Net financial income * -2.0 -0.3 Corporate income tax 1.1 -0.8 Consolidated net income -3.6 2.5 Basic earnings per share €-0.25 €0.17 * Net financial income
Slide 11: Turnover by activity and geographic region
▪ Turnover by activity (€m) Jun 30. 2025 Jun 30. 2024 Change Thrustmaster 46.2 50.7 -9% Gaming accessories product lines 46.2 50.7 Hercules 5.5 5.3 4% Digital Péripheral Devices 5.5 5.3 TOTAL 51.7 56.0 -8% ▪ Turnover by geographic region (€m) Jun 30. 2025 Jun 30. 2024 Change European Union and Unite
Slide 12: Statement of income at June 30 2025
Statement of income at June 30 2025 th
Slide 13: Statement of income
(€k) Jun 30. 2025 Jun 30. 2024 Net turnover 51.706 56.007 Purchases -26.724 -23.995 Change in inventories 844 -551 External expenses -11.229 -10.966 Employee expenses -9.880 -9.113 Taxes and duties -379 -335 Additions to amortization and depreciation -3.750 -3.498 Additions to provisions -680 -993 O
Slide 14: Balance sheet at June 30 2025
Balance sheet at June 30 2025 th
Slide 15: Assets
ASSETS (€k) Jun 30. 2025 Dec 31. 2024 Goodwill on acquisitions 0 0 Intangible assets 24.546 24.408 Property plant and equipment 10.454 10.637 Financial assets 500 501 Tax assets 163 508 Deferred tax assets 6.835 5.598 Non-current assets 42.498 41.652 Inventories 37.879 38.315 Trade receivables 25.18
Slide 16: Liabilities and equity
LIABILITIES AND EQUITY (€k) Jun 30. 2025 Dec 31. 2024 Capital (1) 11.309 11.617 Premiums (1) 5.905 8.076 Reserves and consolidated income (2) 79.697 80.576 Currency translation adjustments -1.198 -9 Group shareholders’ equity 95.713 100.260 Minority interests 0 0 Consolidated shareholders’ equity 95
Slide 17: Cashflow table at June 30 2025
Cashflow table at June 30 2025 th
Slide 18: Cash flows from operating activities
(€k) Jun 30. 2025 Jun 30. 2024 Cash flows from operating activities Net income from consolidated companies -3.585 2.439 + Additions to amortization depreciation and provisions (except on current assets) 5.430 3.740 - Reversals of amortization depreciation and provisions -1.405 -177 -/+ Unrealized ga
Slide 19: Cash flows from investing and financing activities
(€k) Jun 30. 2025 Jun 30. 2024 Cash flows from investing activities Acquisitions of intangible assets -1.932 -2.084 Acquisitions of property plant and equipment -809 -1.817 Disposals of property plant and equipment and intangible assets 25 1 Acquisitions of non-current financial assets -13 -24 Dispo
Slide 20: New products
Hercules THRUSTMASTER’ DJUCED Hercules —AAA—
Slide 21: Hercules Stream
Hercules Stream HERCULES STREAM HERCULES STREAM Bundle Bundle 199.99 € / 299.99 $ 299.99 € / 399.99 $ March 26th
Slide 22: Release Calendar S1 2025
Release Calendar S1 2025 MIX ULTRA T7 WHITE DJUCED PRO 500 SILVER 219.99 $ / 169.99 € 899.99 $ / 749.99 € Limited Launch Edition Exclusive Partner 1,000 units Music Channels February 24th March 12th April 9th April 30th
Slide 23: Limited editions
Limited editions DJControl Inpulse 500 DJControl Inpulse T7 DJControl Inpulse 500 Purple Edition Premium Edition Blue Edition c 379.99 $ / 319.99 € / 289.99 £ 949.99 $ / 799.99 € / 699.99 £ 379.99 $ / 319.99 € / 289.99 £ Music Channels DJControl Inpulse 500 DJControl Inpulse T7 DJControl Mix DJContr
Slide 24: Thrustmaster
Hercules THRUSTMASTER’ DJUCED THRUSTIMASTER’
Slide 25: Thrustmaster ranges
Hercules THRUSTMASTER: DJUCED Guillemot —saa— Racing Flying Gamepads Farming / Trucking Spare parts
Slide 26: SimTask Range
Hercules THRUSTMASTER: DJUCED OS'S a ST SIMTASK Range THRUSTMASTER® Farming 42 SIMTASK Simulator 2 ‘ee FARMSTICK THRUSTMASTER® M28 SIMTASK PACK
Slide 27: Farming & Trucking
tas — mes a FARMING & TRUCKING SimTask FarmStick (Xbox Series/PC) SimTask Farmstick SimTask Steering Kit 7128 (PS4/PS5/PC) 7128 (Xbox One/Xbox Series/PC) 7128 Shifter Pack (Xbox One/Xbox 7128 SimTask Pack (Xbox One/Xbox 7248 (PS4/PS5/PC) 7248 (Xbox one/KBox Series/P) TH8A Shifter Series/PC) Series/P
Slide 28: Space: SOL-R Range: Availability Expanding
SPACE: SOL-R RANGE: AVAILABILITY EXPANDING
Slide 29: Racing: New in S2 2025
Hercules THRUSTMASTER: DJUCED IIE BET RACING: NEW IN S2 2025 RACELINE PEDALS RANGE RACELINE PEDALS LTE RACELINE PEDALS III RACELINE UPGRADE LC ME RACELINE PEDALS || LC
Slide 30: Racing: New in S2 2025
Hercules THRUSTMASTER: DJUCED OS'S a ST RACING: NEW IN S2 2025 AWEXT-GEW INTERFACE FOR T248R T248R VS 1248 7248
Slide 31: Racing: New in S2 2025
Hercules THRUSTMASTER: DJUCED OS'S a ST RACING: NEW IN S2 2025
Slide 32: Racing Range in 2025
RACING RANGE IN 2025 T98 T128 T248R T300 T598 T818 99.99€ 179.99€ 299.99€ 399.99€ 499.99€ 599.99€ 1 new SKU in Q4
Slide 33: Gamepads: H.E.A.R.T. Latest Innovations
GAMEPADS: H.E.A.R.T. LATEST INNOVATIONS
Slide 34: 2025 Prospects
Guitemes Hergules Tenwsrnensren DUUICED 2025 PROSPECTS
Slide 35: Mid-Year Strategic Update – 2025
Mid-Year Strategic Update – 2025 In 2025, the Group set out to adapt its strategic plan to meet evolving market dynamics, shifting consumer behaviors, and emerging geopolitical challenges. As we reach the mid-point of the year, we remain committed to these objectives and continue to focus on: • New
Slide 36: Racing renewal and flying range expansion
• The T598, our latest Racing innovation, has been successfully ramped up. It continues to receive outstanding feedback from both the specialized press and the general public, confirming its strong market debut. • Racing Product Line Renewal: A significant portion of our Racing steering wheel lineup
Slide 37: One more thing! (or two)
Tras — mes a One more thing ! (or two) 24,2025 Microsoft Flight Simulator 2024 soars onto PS5 Dec 8 Ba bo v0
Slide 38: Outlook and full-year 2025 forecast
The Group’s racing wheels are breaking new ground in their categories and are very well positioned commercially. In flight sim, the Sol-R range, launched in the spring, is set to be expanded and will help consolidate the Group’s leading position in flight sim accessories. The Group confirms its full
Slide 39: Questions
Hercules THRUSTMASTER’ dJI UCED QUESTIONS