Predict S.p.a. Class B · MIL:PRE

Predict S.p.a. Class B — Investor Presentation (October 2026)

38 slides from Predict S.p.a. Class B's investor presentation, October 2026

  1. Slide 1: Predict S.p.A. Investor Presentation

    PREDICT S.p.A. Investor Presentation October 2026

  2. Slide 2: At a Glance

    AT A GLANCE Hi-Tech solutions for advanced diagnostics ~20years 33 Predict S.p.A., based in Bari, is an innovative SME active in the Highly of partnership med-tech sector, specializing in non-invasive in vivo diagnostics. qualified with GE €0.84mn employees* It markets medical imaging systems for sc

  3. Slide 3: Milestones

    MILESTONES DISTRIBUTION AGREEMENTS Shenzhen Spinq | Airs Medical EU | UVC Solutions | Caresmed ORDERS/CONTRACTS 2 Mistral Samplers+services (IRCCS Bari) | MQ Analyzer (DIF Bari) | 2 Mistral Samplers PoliBA | 3 2026 Robots Corporea Museum (NA) | LiberAUT Project | RTI Tender «AMiCa» | Fetal ultrasoun

  4. Slide 4: Industry Business System and Business Model

    INDUSTRY BUSINESS SYSTEM AND BUSINESS MODEL Predict offers a model based on the supply of innovative and high-tech solutions for the healthcare sector, ensuring a favorable ecosystem for widespread technological innovation processes. UNIVERSITIES PATIENTS SUPPLIERS IRCCS CUSTOMERS AND CITIZENS HOSPI

  5. Slide 5: Strategic Business Units

    STRATEGIC BUSINESS UNITS The activities of Predict are divided into 4 Strategic Business Units: Traditional Innovative SBU Imaging People Support Mistral Digital Healthcare • Sale of medical imaging • Technical support for • Development, design & • Development and sale of equipment*, marketed in the

  6. Slide 6: Products and Application Portfolio

    PRODUCTS AND APPLICATION PORTFOLIO Predict is unique on the national scene, ensuring technological oversight of health data collected through medical devices and the developed equipment. Traditional Innovative SBU Imaging People Support Mistral Digital Healthcare Mistral Sampler Optip Surgery Optip

  7. Slide 7: Synergies Between the Different SBUs

    SYNERGIES BETWEEN THE DIFFERENT SBUs Supply of integrated Tele- ultrasound solutions with OPTIP products connected via Streambox to GE HealthCare ultrasound machines Digital After-sales assistance provided by the People Support SBU for Healthcare products offered by the Digital Healthcare SBU After-

  8. Slide 8: Value Chain and Business Process

    VALUE CHAIN AND BUSINESS PROCESS Predict sells its products both through direct orders from private customers and through bids open to public and private entities. ORDERS FROM Pre-sales/product Offering Sales Post-sales PRIVATE CUSTOMERS marketing Imaging EDUCATION LAUNCH People Support RESEARCH ONB

  9. Slide 9: Suppliers and Clients

    SUPPLIERS AND CLIENTS SUPPLIERS CLIENTS ü Manufacturers of Imaging Equipment PUBLIC: ü university clinics ü Companies providing in vivo diagnostic Imaging ü IRCCS services ü Public Hospitals ü Universities ü Primary and ü Manufacturers of systems for gas chromatography Secondary Schools and mass spe

  10. Slide 10: Research and Development

    RESEARCH AND DEVELOPMENT • 2016-22: completed breath sample collection system (Mistral Sampler) and CE mark. In 4Q21-1H22 Mistral Lab breath analysis laboratory built and launched. In 3Q22 Process automation of the Lab's examination procedures • FY23: AI algorithms have been defined to perform autom

  11. Slide 11: Patents and CE Trademarks

    PATENTS AND CE TRADEMARKS 12/2025 Filing of Italian patent application for Optip Nuva 08/2017 09/2021 Filing of European patent application 12/2019 Patent granted in the USA, Filing of CE trademark no. 11,122,164 B2 08/2018 02/2020 03/2023 2026 Filing of international PCT patent Filing of CE tradema

  12. Slide 12: Reference Markets and Drivers

    REFERENCE MARKETS AND DRIVERS Predict operates in 3 market niches in the Healthcare sector, growing globally: 1 Imaging 2 Breath analysis 3 Digital Health Tech A t I n t e r n a t i o n a l l e v e l +5% $ bn +23% $ bn CAGR 2026-2033 +17% $ bn CAGR 2026-2033 CAGR 2023-2030 1.830 65 9 46 3 347 2026 2

  13. Slide 13: Management Team & Key People

    MANAGEMENT TEAM & KEY PEOPLE Isabella Cafagna Loredana Amoruso Angelo Gigante Vice President and CEO CEO Founder, President, CEO Director SBU Mistral, SBU Digital Healthcare Tender and Legal Affairs Manager 20+ years of experience 10+ years of experience 10+ years of experience 2008: founds Predict

  14. Slide 14: Shareholding and Governance

    SHAREHOLDING AND GOVERNANCE SHAREHOLDING GOVERNANCE Board of Directors** Angelo Aurelio Paola Angelo Aurelio Gigante Gigante Sciancalepore President and CEO Isabella Cafagna Loredana Amoruso 51% 49% Vice President, Executive Director Executive Director Rocco Dichio Valeria Stucci Treasury Other Dire

  15. Slide 15: ESG

    ESG G Certifications E S Scope 1 Emissions Production Bonuses Gender Equality Committee Implementation of a PDR linked 40% Male Employees 65 tCO₂e tot. | 2.4 tCO₂e per FTE to the achievement of EBITDA- 60% Female Employees related objectives Scope 2 Emissions ESG Committee 14.1 tCO₂e tot. | 0.52 tCO

  16. Slide 16: Growth Strategies

    GROWTH STRATEGIES Development of § R&D, partnerships with clinical research centers and university TTOs § Hiring of new professional roles, strengthening of commercial functions, innovative SBUs and product development with a focus on § Roll-out of a network of Mistral Labs in Italy Mistral § Develo

  17. Slide 17: Financial Highlights 1H26

    FINANCIAL HIGHLIGHTS 1H26 Revenue / VoP (€mn) EBITDA (€mn) Net Result (€mn) NFI / NFI Adj.* (€mn) Equity (€mn) 17 *Adjustments attributable to receivables accrued under the regional PIA project, unchanged vs. 31/12/2025

  18. Slide 18: 1H26 vs 1H25 Income Statement

    1H26 vs 1H25 INCOME STATEMENT Reclassified Income Statement (Euro/000) 30.06.2026 %(*) 30.06.2025 %(*) Var. % Sales Revenues 4,014 100.0% 2,400 100.0% 67.3% Increases in fixed assets for internal work 311 7.7% - 0.0% n/a Other revenues and income 331 8.2% 247 10.3% 34.0% Value of Production 4,656 11

  19. Slide 19: 1H26 vs 1H25 SBU Income Statement: Imaging

    1H26 vs 1H25 SBU INCOME STATEMENT Imaging SBU Imaging Income Statement 30.06.2026 %(*) 30.06.2025 %(*) Var. % (Data in Euro/000) 1H26-1H25 Sales Revenues 3,149 100.0% 1,789 100.0% 76.0% Increases in fixed assets – 0.0% – 0.0% n/a Other revenues and income 60 1.9% 40 2,3% 50.0% Value of Production 3,

  20. Slide 20: 1H26 vs 1H25 SBU Income Statement: People Support

    1H26 vs 1H25 SBU INCOME STATEMENT People Support SBU People Support Income Statement 30.06.2026 %(*) 30.06.2025 %(*) Var. % (Data in Euro/000) 1H26-1H25 Sales Revenues 655 100.0% 502 100.0% 30.5% Increases in fixed assets – 0.0% – 0.0% n/a Other revenues and income 15 2.2% 12 2.3% 25.0% Value of Pro

  21. Slide 21: 1H26 vs 1H25 SBU Income Statement: Mistral

    1H26 vs 1H25 SBU INCOME STATEMENT Mistral SBU Mistral Income Statement 30.06.2026 %(*) 30.06.2025 %(*) Var. % (Data in Euro/000) 1H26-1H25 Sales Revenues 13 100.0% 19 100.0% -31.6% Increases in fixed assets 193 n/a – 0.0% n/a Other revenues and income 73 n/a 192 n/a -62.0% Value of Production 278 n/

  22. Slide 22: 1H26 vs 1H25 SBU Income Statement: Digital Healthcare

    1H26 vs 1H25 SBU INCOME STATEMENT Digital Healthcare SBU Digital Healthcare Income Statement 30.06.2026 %(*) 30.06.2025 %(*) Var. % (Data in Euro/000) 1H26-1H25 Sales Revenues 198 100.0% 90 100.0% >100.0% Increases in fixed assets 118 59.6% – 0.0% n/a Other revenues and income 184 93.0% 3 3.2% >100.

  23. Slide 23: 1H26 vs FY25 Balance Sheet

    1H26 vs FY25 BALANCE SHEET Riclassified Balance Sheet (Euro/000) 30.06.2026 %(*) 31.12.2025 %(*) Var. %1H26-FY25 Intangible fixed assets 1,128 32.9% 1,052 41.5% 7.2% Tangible fixed assets 465 13.6% 534 21.1% -12.9% Financial fixed assets 711 20.8% 702 27.7% 1.3% Net fixed assets ** 2,304 67.2% 2,289

  24. Slide 24: Investment Highlights

    INVESTMENT HIGHLIGHTS High-growth markets in Healthcare Strong demand for diagnostic technologies, leading to efficient offerings at lower costs "Turnkey" solutions High level of know-how and track record for breath analysis laboratories at University acquired by top management, Hospitals, IRCCS, an

  25. Slide 25: Key Takeaways

    KEY TAKEAWAYS 9M26 4Q26 &2027 Main achievements: In the next months Predict will focus on: SBU Imaging: SBU Imaging: • Consolidated client base in Puglia • Consolidating the collaboration with GE HealthCare • GE HealthCare agreement renewed (to January 2029) • Wider product range and possible extens

  26. Slide 26: Predict on EGM

    PREDICT ON EGM Market data IDENTIFIERS & STOCK Stock code PRE ISIN Ordinary Shares IT0005611071 N. Ordinary Shares 5,869,000 N. Multiple voting shares1 1,800,000 N. PAS2 60,000 IPO DATA Start date of trading 30/09/2024 Capital raised in IPO (pre greenshoe) € 1,519,500 Admission price € 1.00 IPO capi

  27. Slide 27: Annex

    LIFE CARE ANNEX

  28. Slide 28: Financial Highlights FY25 vs FY24 & FY23

    FINANCIAL HIGHLIGHTS FY25 vs FY24 & FY23 Revenue / VoP (€mn) EBITDA (€mn) Net Result (€mn) EBITDA% FY25: 10.3% (vs.12.2% FY24) NFI / NFI Adj. (€mn) Equity (€mn) 28

  29. Slide 29: FY2025 vs FY2024 Income Statement

    FY2025 vs FY2024 INCOME STATEMENT Reclassified Income Statement (Euro/000) 31.12.2025 %(*) 31.12.2024 %(*) Var. % FY25-FY24 Sales Revenues 7,595 100.0% 6,626 100.0% 14.6% Increases in fixed assets for internal work 581 7.7% - 0.0% n/a Other revenues and income 697 9.2% 712 10.7% -2.1% Value of Produ

  30. Slide 30: FY2025 vs FY2024 SBU Income Statement: Imaging

    FY2025 vs FY2024 SBU INCOME STATEMENT Imaging SBU Imaging Income Statement 31.12.2025 %(*) 31.12.2024 %(*) Var. % (Data in Euro/000) FY25-FY24 Sales Revenues 5,369 100.0% 5,173 100.0% 3,8% Increases in fixed assets for internal work – 0.0% - 0.0% n/a Other revenues and income 78 1.4% 23 0.4% >100,0%

  31. Slide 31: FY2025 vs FY2024 SBU Income Statement: People Support

    FY2025 vs FY2024 SBU INCOME STATEMENT People Support SBU People Support Income Statement 31.12.2025 %(*) 31.12.2024 %(*) Var. % (Data in Euro/000) FY25-FY24 Sales Revenues 1,151 100.0% 905 100.0% 27.2% Increases in fixed assets for internal work – 0.0% - 0.0% n/a Other revenues and income 17 1.5% 5

  32. Slide 32: FY2025 vs FY2024 SBU Income Statement: Mistral

    FY2025 vs FY2024 SBU INCOME STATEMENT Mistral SBU Mistral Income Statement 31.12.2025 %(*) 31.12.2024 %(*) Var. % (Data in Euro/000) FY25-FY24 Sales Revenues 242 100.0% 258 100.0% -6.2% Increases in fixed assets for internal work 360 148.8% - 0.0% n/a Other revenues and income 269 111.0% 421 163.5%

  33. Slide 33: FY2025 vs FY2024 SBU Income Statement: Digital Healthcare

    FY2025 vs FY2024 SBU INCOME STATEMENT Digital Healthcare SBU Digital Healthcare Income Statement 31.12.2025 %(*) 31.12.2024 %(*) Var. % (Data in Euro/000) FY25-FY24 Sales Revenues 833 100.0% 290 100.0% >100.0% Increases in fixed assets for internal work 221 26.6% - 0.0% n/a Other revenues and income

  34. Slide 34: FY2025 vs FY2024 Balance Sheet

    FY2025 vs FY2024 BALANCE SHEET Riclassified Balance Sheet (Euro/000) 31.12.2025 %(*) 31.12.2024 %(*) Var. %FY25-FY24 Intangible fixed assets 1,052 41.5% 790 39.4% 33.2% Tangible fixed assets 534 21.1% 563 28.1% -5.2% Financial fixed assets 702 27.7% 633 31.6% 10.9% Net fixed assets ** 2,289 90.3% 1,

  35. Slide 35: Videos

    VIDEOS SUPPLY OF TECHNOLOGIES FOR BREATH ANALYSIS CONSTRUCTION OF “TURNKEY” BREATH ANALYSIS LABORATORIES SUPPLY OF AR TECHNOLOGIES FOR TELE-ULTRASOUND SUPPLY OF AR TECHNOLOGIES FOR EDUCATION AND TRAINING SUPPLY OF HUMANOID ROBOTS FOR THE DEPARTMENT PREDICT SITE MISTRAL LAB 35

  36. Slide 36: Marketing Mix

    MARKETING MIX Imaging People Support Mistral Digital Healthcare - Personal selling Promotion - Industry trade fairs - Websites - Dissemination - Direct sale Placement - Public Tenders - Specialized sellers - Distribution policies|Price lists Pricing - Tailor made / Customized - Fixed+renewal / Value

  37. Slide 37: Disclaimer

    DISCLAIMER This document has been prepared by Predict S.p.A. (the "Company") for informational purposes only. It contains only summarized information and, therefore, is of a preliminary nature. Additionally, it has been prepared without claiming to be exhaustive. This presentation ("Presentation") a

  38. Slide 38: Predict Investor Relations

    PREDICT Bari Viale Adriatico, 4 c/o Fiera del Levante - Pad. 105 | +39 080 893 3754 Milano Piazza Gae Aulenti 1, Torre B | +39 02 9713 0325 Roma Via Marsala 29H | +39 06 4547 3124 predictcare.it INVESTOR RELATIONS MANAGER INVESTOR RELATIONS ADVISOR Angelo Ceci, CFO & IRM - Predict Chiara Cardelli, S

Predict — Investor Presentation (October 2026) on 6ix