Casta Diva Group S.p.a. · MIL:CDG
Casta Diva — Next Gems Conference 2026
28 slides from Casta Diva's conference presentation, Oct 21, 2026
Slide 1: Next Gems Conference
Next Gems Conference October 21th, 2026
Slide 2: Agenda
AGENDA Recent Key Facts Outlook & Growth Strategies 9M 2026 Preliminary Sales H1 2026 Financial Results Annexes 2
Slide 3: Recent Key Facts
Recent Key Facts 3
Slide 4: Recent milestones accelerating the equity story
RECENT MILESTONES ACCELERATING THE EQUITY STORY €15M BOND ISSUED PRODEA ACQUISITION Sustainability-linked bond supporting growth Strengthens Live Communication capabilities and scale 1 2 3 4 NEW INSTITUTIONAL PARALYMPIC CEREMONY 2026 INVESTORS ONBOARD Boosts international visibility and brand recogn
Slide 5: Prodea: a highly accretive transaction
PRODEA: A HIGHLY ACCRETIVE TRANSACTION The acquisition of the events business unit of Prodea Group strengthens scale and profitability through operational and commercial Synergies and expansion of client base STRATEGIC TRANSACTION AT A GLANCE: PRODEA RATIONALE EVENT BU HIGHLIGHTS • Operational and c
Slide 6: Strong visibility and brand positioning
STRONG VISIBILITY AND BRAND POSITIONING High-profile events and proprietary assets driving growing international recognition. PARALYMPIC MEDITERRANEAN GAMES TV FORMAT BLUE NOTE MILANO CLOSING CEREMONY OPENING & CLOSING Fiction on Franco Battiato Unique entertainment asset CEREMONIES with strong bran
Slide 7: Outlook & Growth Strategies
Outlook & Growth Strategies 7
Slide 8: Outlook
OUTLOOK Prosecution of Group's growth path, leveraging the consolidation of the recently acquired activities, the increase in the cross-selling and coordination between the business units and the progressive implementation of industrial synergies Assessment of selective M&A opportunities both in the
Slide 9: Clear path to scale
CLEAR PATH TO SCALE Strategic pillars supporting future expansion toward a target of €200–300m revenues. M&A CONSOLIDATION INTERNATIONAL EXPANSION Continued disciplined acquisitions to consolidate the market AI-DRIVEN EFFICIENCY LARGE-SCALE CEREMONIES AND SCRIPTED CONTENT Leveraging AI to improve ma
Slide 10: New initiatives supporting growth
NEW INIATIVES SUPPORTING GROWTH Four recently set up ventures aiming to bring Casta Diva Group to the next level AGENZY REBEL/OTT Marketing and communication agency IA driven content creation CURIOSITY BOX LIFE SOCIETY Communication agency Matchmaking platform between companies and hosts 10
Slide 11: agenZy
AGENZY 4M+ agenZy is the Group’s Gen Z marketing and communication agency, combining eGroup’s expertise in digital communities with Casta Diva Group’s event production capabilities YOUNG ITALIANS agenZy acts as the bridge between brands and Gen Z AGED 18–35 reached through agenZy’s communities
Slide 12: Rebel/OTT
REBEL/OTT AI Rebel/OTT (Rebel OUT THERE THINKING) is the Group’s new company specializing in video productions made with artificial intelligence for commercials, TV programs and films NEW COMPANY Rebel/OTT has brought together some of the best Italian and foreign AI professionals and aims OF CAS
Slide 13: Curiosity Box
CURIOSITY BOX A creative agency whose method is built on deep listening, dialogue, interdisciplinary exploration and cross-pollination between professional skills Integrated creative work for brands, institutions and non-profit organisations, from campaign 20+ BLUE-CHIP AND strategy to commercia
Slide 14: Life Society
LIFE SOCIETY Life Society is a platform that matches companies with hosts and content creators on the main social media platforms: Instagram, YouTube and TikTok 3 SOCIAL PLATFORMS INSTAGRAM · YOUTUBE · Life Society is remunerated through a commission paid by the client company, which TIKTOK vari
Slide 15: Casta Diva among the world's growth leaders 2026
CASTA DIVA AMONG THE WORLD’S GROWTH LEADERS 2026 The ranking selects the top 1,000 publicly traded companies in the world that have distinguished themselves not by their absolute size, but by the excellence and sustainability of their performance; developed by the U.S. magazine TIME in collaboration
Slide 16: 9M 2026 Preliminary sales
9M 2026 Preliminary sales 16
Slide 17: 9M 2026 preliminary revenues
9M 2026 PRELIMINARY REVENUES The third-quarter slowdown does not change the Group’s medium-term targets of revenue growth and improved profitability REVENUES BACKLOG REVENUE PROJECTION 88.4 €m 25.9 €m 114.3 €m (94.4 €m 9M 2025) (24.2 €m September 2025) (118.6 €m 9M 2025) -6% +7% -4% vs 9M 2025 vs Se
Slide 18: H1 2026 Financial Results
H1 2026 Financial Results 18
Slide 19: H1 2026: consolidated financial highlights
H1 2026: CONSOLIDATED FINANCIAL HIGHLIGHTS H1 2026 results represent a continuation of the growth path supported by organic development, the consolidation of recently acquired activities and a selective M&A strategy VALUE OF REVENUES PRODUCTION ADJUSTED EBITDA* 66.0 €m 63.4 €m 6.3 €m (59.4 €m H1 202
Slide 20: Growing top line
GROWING TOP LINE Increase for both value of production and revenues €m 20
Slide 21: Adjusted EBITDA margin on the rise
ADJUSTED EBITDA MARGIN ON THE RISE Growth of adjusted EBITDA, with flat adjusted EBIT in absolute terms €m 9.5% on Revenues 9.9% on Revenues 7.8%% on Revenues 7.1% on Revenues 21
Slide 22: Balance sheet
BALANCE SHEET Growth of assets and net debt reflecting relevant capex in H1 2026, including the acquisition of the Prodea business unit and the purchase of the "Blue Note" headquarters €m 32.4 €m 8.7 €m 16.7 €m 25.3 €m 22
Slide 23: Annexes
Annexes 23
Slide 24: Profit & Loss H126
PROFIT & LOSS H126 € thousands 24
Slide 25: Balance Sheet H126
BALANCE SHEET H126 € thousands 25
Slide 26: Net Financial Debt H126
NET FINANCIAL DEBT H126 € thousands 26
Slide 27: Cash Flow Statement H126
CASH FLOW STATEMENT H126 € thousands 27
Slide 28: Thanks for your attention
THANKS FOR YOUR ATTENTION ANDREA DE MICHELI | Chairman GUIDO PALLADINI | CFO 28