Slide 1: 1Q26 preliminary results
1Q26 preliminary results TECH-POWERED GROWTH M A Y 2 0 2 6 1
Slide 2: Growth of Sinsay network in 1Q26
Growth of Sinsay network in 1Q26 NO. OF NEW STORES NO. OF STORES BY BRAND # (gross) # (net YoY, as at 30.04.2026) FLOORSPACE 365 296 Poland 243 (+14) 1,046 ths. m2 232 381 +9% YoY (0) 348 136 253 121 380 Abroad 200 (-4) 3,841 2,075 ths. m2 112 102 (+882) +32% YoY 24 43 32 19 361 2,476 17 (+7) (+865)
Slide 3: 1Q26 influenced by temperature deviations
1Q26 influenced by temperature deviations DEVIATION FROM THE HISTORICAL AVERAGE TEMPERATURE – WARSAW (°C) 9 9 8 7 8 66 6 7 7 6 6 5 5 5 5 4 4 4 44 4 4 4 44 4 4 3 3 3 3 2 33 2 2 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 -1 0 -1 -1 -1 -1 -2 -2 -3 -3 -3 -4 -4 -4 -4 -5 -5 -5 -5 -5 -5 -6 -6 -8 -7 -9 -
Slide 4: 1Q26 with dynamic profit growth YoY
1Q26 with dynamic profit growth GROSS PROFIT MARGIN EBIT – OPERATING PROFIT SALES 58%-59% high double-digit growth YoY +10% Strengthening of the FX: PLN/US$ Effective management of pricing policy across YoY1 all brands NET PROFIT +13% growth YoY1 5th consecutive in sales at traditional SG&A CO
Slide 5: 2026 targets
2026 targets 2025 2026 Sales from core operations, PLN billion 23.1 ca 28 – 29 including: Offline 16.6 ca +20 – 25% YoY Online 6.4 ca +20% YoY Gross profit margin on sales 55.6% 55.0% – 55.5% SG&A % of sales 40.7% 40% – 41% EBITDA margin 23.3% 23% – 24% Net profit margin 10.3% 9% – 10% Capex (PLN bn
Slide 6: Thank you
INVESTOR DAYS 2026 Thank you RESERVED CROPP House MOHITO sinsay LPP INVESTOR DAYS 1G)