Vertiseit Ab Class B · OMXSTO:VERT_B

Vertiseit Ab Class B — Q1 2025 Earnings Presentation

17 slides from Vertiseit Ab Class B's earnings presentation, Apr 24, 2025

  1. Slide 1: Vertiseit

    VERTISEIT

  2. Slide 2: Earnings Call Q1 2025

    INTERIM REPORT JANUARY - MARCH 2025 200 NET REVENUE (MSEK) 50 EARNINGS CALL Q1 2025

  3. Slide 3: Agenda

    VERTISEIT GROUP Q1 2025 AGENDA - Q1 FINANCIALS - Q1 BUSINESS HIGHLIGHTS - VISUAL ART INTEGRATION - IXM GRID - Q&A Q1 2025 KPI’s 19% 12% 277 ARR GROWTH Y/Y EBITDA MARGIN # OF EMPLOYEES

  4. Slide 4: In-Store Experience Management

    IN-STORE EXPERIENCE MANAGEMENT

  5. Slide 5: Financials

    FINANCIALS VERTISEIT

  6. Slide 6: ARR Development

    +13 YEARS OF SEQUENTIAL ARR GROWTH ARR DEVELOPMENT

  7. Slide 7: Q1 Financials

    VERTISEIT GROUP Q1 2025 Q1 FINANCIALS FINANCIALS SAAS Profitability Metrics EBITDA 21 MSEK Q/Q Growth 5,3% EBITDA (%) 12% Y/Y Growth 18,6% Cash EBITDA 13 MSEK Annualized Churn 3% Cash EBITDA (%) 8% NRR 110% ARR Financial Position +19% Net –debt 140 MSEK Organic Y/Y Cashflow Net Revenue Operational C

  8. Slide 8: SaaS Metrics Q1

    VERTISEIT GROUP Q1 2025 SAAS METRICS Q1

  9. Slide 9: Highlights

    HIGHLIGHTS VERTISEIT

  10. Slide 10: Business Highlights

    VERTISEIT GROUP Q1 2025 BUSINESS HIGHLIGHTS • KFC UK +1,000 restaurants • Caffè Nero +1,000 coffee shops • Shell Netherlands +400 stations • ICI Paris +200 stores

  11. Slide 11: Visual Art Integration

    VISUAL ART INTEGRATION Integration completed • Group Organization • Group Management System and Processes • Group IT Platforms

  12. Slide 12: Group IT Platforms

    VISUAL ART INTEGRATION GROUP IT PLATFORMS CRM, CPQ, Support, ERP, Accounting, Financial Reporting Operational License Management System Marketing Supply Chain and Follow-up Follow-up Management Contracts HR Management Recruitment Teams, Files, Password Platform Documents Management Documentation

  13. Slide 13: Visual Art Integration: Post-integration focus

    VISUAL ART INTEGRATION Post-integration focus • ISO and SOC2 Certification • Realize Operational Synergies • Improve Revenue Mix

  14. Slide 14: IXM Grid

    IXM GRID VERTISEIT

  15. Slide 15: Products

    DIS E IXM GRA S S FIS H IXM IXM GRID PRODUCTS BUS INES S BRA NDS

  16. Slide 16: IXM Grid Tech Stack

    CLOUD NATIVE IXM GRID TECH STACK IXM Products Design System API Layers Product Specific API Vue, Atomic Design Rest API Rest API IXM Platform Multi Brand Building Blocks Product Modules IXM Grid Functionality Product Specific Modules Microservice Architecture IXM Grid Azure Based IXM Player Device M

  17. Slide 17: VERTISEIT

    VERTISEIT

Vertiseit — Q1 2025 Earnings Presentation on 6ix