Slide 1: Forum Euroland
Forum Euroland 13 novembre 2024 Mathias Hautefort CEO PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 1
Slide 2: Our latest news: Cloud Gaming acquisition
Our latest news: Cloud Gaming acquisition In October 2024, we acquired the assets of Gamestream, a French Tech startup The Cloud Gaming The acquisition of The expected impacts opportunity Gamestream’s assets The video games market is even A technology field-tested Technological independence larger th
Slide 3: A step back: Who are we?
A step back: Who are we? Mathias Hautefort CEO PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 3
Slide 4: Netgem: an “Entertainment Tech” player
Netgem: an “Entertainment Tech” player A market with a future beyond the cinema and audiovisual industry Our Vision: the convergence of tech and video entertainment Our Mission: to serve distributors and content owners by unlocking value through the use of technology Our Expertise: delivering turnke
Slide 5: A wide range of customers and partners
A wide range of customers and partners Telcos Content Partners Media Services PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 5
Slide 6: Netgem propositions for Telcos
Netgem propositions for Telcos: Generate Savings & Boost Telco TV Entertainment Revenue ‘VOD-as-a-service’ Enhance your service Add channels and Largest VOD/EST 1 Benefit from ongoing innovation with our 2 with Cloud Gaming 3 reduce content costs with our FAST 4 catalogue & fully operated platform En
Slide 7: Eclair Media Services by Netgem
Eclair Media Services by Netgem Eclair Preservation and Eclair Valorisation offer producers and publishers end-to-end solutions for producing, monetising and preserving their assets. PRODUCE MONETIZE PRESERVE We master the technical We provide end-to-end We own the best solutions for solutions (lab,
Slide 8: Our performance is multi-faceted
Our performance is multi-faceted HUMAN PARITY ENVIRONMENT RESOURCES Green Streaming 110 people based in France Reducing energy and the UK 26% of women in total consumption & project for Augy 44 years average old 33% of women in comex and 12 years average CSR Notation 73/100 in progress seniority 91%
Slide 9: Our shareholders
Our shareholders Smart-money shareholders: Sharing value: J2H and, since 2023, CDC and Manco. Management and employees now owning near 4% PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 9
Slide 10: Value sharing
Value sharing DIVIDEND VALUE SHARING Confident in the Group’s PEE (employee ownership capacity to generate cash, plan) the Board proposed a All employees benefit dividend distribution of 0.05 through the PEE in Netgem € per share at the AGM (0.05 shares with a 100% € in 2023). matching contribution by
Slide 11: Performance Review
Performance Review (H1 figures unaudited) PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 11
Slide 12: Operational Efficiency
Operational Efficiency Growth of Recurring Revenues + Cost Control = EBITDA Growth EBITDA & operating profit include €0.2m of restructuring in H1 2024 PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 12
Slide 13: Strong cash position
Strong cash position Gross cash position of €5.2m and net cash position of €4.5m at the end of june 2024 Evolution de la Trésorerie Nette As of June 30, 2024, the gross cash position is €5,2 million after the dividend payment of €1.7 million in June 2024 and a €0.5 million restructuring charge of th
Slide 14: Why invest in Netgem
Why invest in Netgem Focused on our … With a recurring … Leading to … Alongside market… and self-financed strong and ambitious CSR business model… growing targets fundamentals… Both organic growth, Recurring revenues up Value shared with Our target is the with the acquisition of 16%. employees Europe
Slide 15: Q&A
Q&A PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 15
Slide 16: NETGEM’s share information
NETGEM’s share information The share Keep in touch Stay informed Listed on Euronext Growth: Investors Relations: Bertrand Soleil End of January 2025 (*) : Revenue . bertrand.soleil@double-digit.com and gross profit for FY 2024. +33 6 23 31 06 53 Website: www.netgem.com End of March 2025 (*) : Annual
Slide 17: Thank you !
Thank you ! PRESENTATION TO INVESTORS - 13 NOVEMBER 2024 | 17