Slide 1: January – March: Q1 2026 Interim Report
JANUARY – MARCH: Q1 2026 INTERIM REPORT 13.05.2026
Slide 2: Important Information - Please Read the Following Before Continuing Reading
I M P O R TA N T I N F O R M AT I O N - P L E A S E R E A D T H E FOLLOWING BEFORE CONTINUING READING This presentation (the “Presentation”) has been prepared by Jumpgate AB (“Jumpgate” or the “Company”) and is provided for information purposes only. By attending a meeting where this Presentation is
Slide 3: Key Financial Metrics Q1 2026 vs Q1 2025
KEY FINANCIAL METRICS Q1 2026 vs Q1 2025 9.8 ▪ Q 1 2 0 2 6 N e t Tu r n o v e r 2 9 % l o w e r, m a i n l y c a u s e d b y n o t y e t c o m p l e t e l y r e p l a c e d p r o j e c t a t N u k k l e a r. Net Turnover (MSEK) (-29% vs. Q1 ’25) ▪ H i g h e r o t h e r i n c o m e r e s u l t s i n
Slide 4: Profit & Loss Statement
P R O F I T & L O S S S TAT E M E N T Slightly reduced revenues in different Group entities, expected to catch up in Q2, even more with Star Trek revenues based on improved share after recoupment of Publisher investment. Previous quarter included 4.3 Mkr in royalty payments for Sacred 2 Remaster. Fu
Slide 5: Financial Development Quarter by Quarter
FINANCIAL DEVELOPMENT QUARTER BY QUARTER ▪ N e t Tu r n o v e r i n Q 1 2 0 2 6 d o n o t y e t h a v e t h e f u l l e f f e c t f r o m l a u n c h o f t h e S t a r Tr e k g a m e as a) t he launch w as in t he middle of the quar ter and b) its revenue share was t ilted in fa vo ur o f th e p ub
Slide 6: Balance Sheet
BALANCE SHEET FX effect Mainly due to the Star Trek game. Previous quarter included Sacred 2 payments. Includes additional finishing funding required by the shift of the Star Trek launch from Q4/25 to Q1 26, and negative FX effects. 6
Slide 7: Highlights Q1 2026
HIGHLIGHTS Q1 2026 ▪ O n Fe b ru ar y 1 3 , i t w as a nn o un ced t ha t t h e co mp a ny e xpa n ds a n e xist in g l oa n fa cil it y wi th Trip le D r a g o n a n d e x e c u t e s a d d i t i o n a l p r o j e c t f i n a n c i n g f o r S t a r T r e k : Vo y a g e r – A c r o s s t h e U n k
Slide 8: Goals for Next Quarters
GOALS FOR NEXT QUARTERS ▪ F u r t h e r l e v e r a g e t h e s u c c e s s o f S t a r Tr e k : Vo y a g e r – A c r o s s t h e U n k n o w n w i t h a d d i t i o n a l cont ent and DLCs. We ar e expecting t hat the game will be a str ong long -seller and we are co mmi tt e d to su pp o rt in g f
Slide 9: Key Takeaways
K E Y T A K E A W AY S ▪ Su cce ssf ul d e li ve ry o f a hi g h -q ua l it y g a me re ach i ng a demanding t ar get audience in a ver y challenging market. SUCCESSFUL ▪ L on g -te rm ro yal ty pa yme nt s comb i ne d w it h le a n co st GAME LAUNCH s t r u c t u r e w i l l f u r t h e r m a t e r
Slide 10: Thank You
@) IUMPGATE THANK YOU 10