Slide 1: FY 2025 Financial Results
Cy4Gate FY 2025 Financial Results March 13, 2026
Slide 2: Agenda
AGENDA ➢ FY 2025 Financial Results ➢ Strategy & Outlook
Slide 3: Speakers
Speakers ENRICO PERUZZI EMANUELE GALTIERI ARIANNA CICCOLELLA ALESSIA PISONI Chairman CEO & CFO Head of Group FP&A & General Manager Investor Relator 3
Slide 4: FY 2025 Financial Results
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Slide 5: FY 2025 Highlights
FY 2025 Highlights The 2025 results show a significant improvement compared to the same period of the previous year, partly as an outcome of the reorganisation and business development activities that the Group has been undertaking since early 2025 with a view to ensuring sustainable growth. As of D
Slide 6: Economic Key Data
FY 2025 Economic Key Data € mln 2024 - 2025 Growth 2024 - 2025 • Value of Production equal to € 101.5 million, + 35% Value of compared to 2024 (€ 75.1 million), mainly driven by the +35.2% YoY 101.5 Production 75.1 excellent performance of the Forensic and Decision FY 2024 FY 2025 intelligence segme
Slide 7: Revenues Breakdown
FY 2025 Revenues Breakdown By business line By geographical area Decision Intelligence Forensic Intelligence Cyber Security Italy Export 19% ~67% 30% 15% 40% ~51% 44% ~49% ~33% 36% 30% FY 2024 FY 2025 FY 2024 FY 2025 Increased sales of licences and services in Forensic Foreign sales increased vs las
Slide 8: People Investment
FY 2025 People Investment Positive Items Negative Items Total 552 63 (74) 541 Cy4Gate Group FY 2024 Entrances Exits Cy4Gate Group FY 2025 8
Slide 9: Financial Key Data
FY 2025 Financial Key Data € mln 2024 - 2025 Growth 2024 - 2025 Fixed -8.0% 98.0 90.1 Assets vs LY FY 2024 FY 2025 • Fixed Assets decreasing due to lower investments • Net Working Capital reduction due to positive Net -53.2% 35.2 Working collections and payments dynamics over the time vs LY 16.5 Cap
Slide 10: NFP Bridge
FY 2025 NFP Bridge Positive Items Negative Items Total € mln (11.1) (1.7) 0.8 29.2 (13.8) (30.9) NFP 2024 Operating Cash flow CAPEX Minorities Others NFP 2025 Dividends Payout 10
Slide 11: Strategy & Outlook
bydcontext. selected obj CY GATE Part of ELT Group
Slide 12: 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 13: 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 14: Outlook 2026
Outlook 2026 2020 – 2026 Value of Production Trend, € mln +~4% 104-108 101.5 +~42% 75.1 68.3 56.6 17.9 12.9 2020 2021 2022 2023 2024 2025 Target 2026 14
Slide 15: Follow us
Follow us: Headquarter Via Coponia, 8 00131 Rome - Italy Investor Relations Officer Alessia Pisoni investors@cy4gate.com Investor Relations Advisor CDR Communication silvia.dirosa@cdr-communication.it luca.gentili@cdr-communication.it 15