Slide 1: n for people.
n for people. npact
Slide 2: CAG at a glance
2005 Founded 450 Employees 10° sidiaries in ultancy Listed on Nasdaq First North Premier Carnegie Investment Bank Ce 2d Advisor and Liquidity Guar Krokom Enképing Oslo Karlstad Stockholm Linképing Uppsala Sveriges basta Arbetsplatser™ ‘SVERIGE ss & < rs —— % DNV S ISO/IEC 27001 cao w
Slide 3: Leading Technology, Lasting Impact
Leading Technology, Lasting Impact Leading technology Lasting impact System Development, Agile Project Management, Test Automation Anti-Financial Crime, Anti-Money Laundering, Payment Solutions IT Service Operations: Secure Network & Communications, Server & Storage (Cloud & On-Prem), Modern Workpla
Slide 4: CAG 2017-2023
CAG 2017-2023 CAGR 15% Total Revenue, MSEK Adjusted EBITA, % and MSEK 309 300 894 731 858 a 52.2 | 91% : qB9_—«88 S 38 88 7 = SOS Ls = = s 8.4% 8.0% 4 y 1% = 78.0% 81% 81% 2018 2021 2017 2021 DIVIDEND POLICY GREAT PL FTER: PROFIT) TO WORK INDE) EMPLOYEES ECURRING REVENUE
Slide 5: Stable Results with a Brightening Outlook
Stable Results with a Brightening Outlook = ¥ Sea * Revenue MSEK 2392 (237), -2.0% x, a * Organic growth -2.0%, excluding subcontracting revenue -0.7% * Acquired growth 0.0% * Growth affected by one fewer working day in the quarter (-1.6%), lower subcontracting volumes and a weaker market in the Pub
Slide 6: 27,9 25,8 21,8 20,9 19,3 16,9 2018 2019 020 2021 2022 2023
30 27,9 25,8 25 21,8 20,9 19,3 20 16,9 15 10 5 0 2018 2019 2020 2021 2022 2023
Slide 7: CAG on the Podium!
CAG on the Podium! 2029 2023 2024 2025 Trust-index 92 (91, 90) (IT consulting 88) GPTW-index 95 (95, 98) (IT consulting 92) a SVERIGE ‘ 2024 o Leading technology Cc re | re) w Lasting impact
Slide 8: New Agreements and Assignments
New Agreements and Assignments Leading technology Lasting impact * Framework agreement with IKANO Bank * Framework agreement with two central government agencies regarding penetration testing * Examples of new projects and assignments: * Advisory regarding Microsoft 365 Copilot ¢ IKANO Bank, Handels
Slide 9: Revenue per Segment Q1 2024
Revenue per Segment O1 2024 Other Defence Industry 8% 6% Defence + Defence segment, ~30 percent of revenue Retail & Services Agencies 14% 26% + Recurring revenue, ~ 20 percent Public sector 45% Banking & Finance Other Public Sector @ Private sector 55% 19% percent of total revenue o Leading technolo
Slide 10: A Solid Customer Base
A Solid Customer Base _ ©Profoto Region Uppsal alecta) ALSTOM AP3 Tredje AP-fonden APraciosorce WY Gapoteket “gone i) Skatteverket — @) 4», Bonde YT IFNS NZ AMSETSFORMEDLINGEN AGEN ABLOY Aiuastonce OP Rereaniert GOP CLIENS . TRAFIKVERKET , 2 ; SAAB if S . DAHL #: DeLaval © eHalsomyndigheten - ERIK P
Slide 11: AI@CAG, Update
AI@CAG, Update * Copilot for Microsoft 365: user strategies, license issues, security and policies * Workshop, overview of the most common LLMs with a focus on user benefit and Prompt Engineering ¢ Al & Cyber Security: Lectures on Al and Cyber Security * For customers in the financial sector, implem
Slide 12: Outlook 2024
Outlook 2024 * Q2: one more working day, improving market activity * Solid demand in Defence and Banking & Finance * Stabilizing Public Sector demand in H2 * Slower price and salary inflation * Regulatory requirements increase opportunities to provide qualified advisory services to customers (NIS-2,
Slide 13: Financial Targets 2025
FINANCIAL TARGETS 2029 - 9095 CAG Group’s ambition is to grow under stable profitability by combining organic growth and acquisitions and to reach SEK 1 billion in turnover by the end of FY 2025 Over the period. CAGs adjusted EBITA margin shall increase to 10 percent of revenue o Leading technology
Slide 14: • • • • • • • • • • • • • •
• • • • • • • • • • • • • • • • • • • •
Slide 15: Thank You! Questions?
Thank You! Questions? Asa Landén Ericsson, CEO CAG Group cao w
Slide 16: Wis
A Wis Stes ad