Ballys Intralot S.a. · ATHEX:BYLOT
Ballys Intralot — Q1 2026 Earnings Presentation
12 slides from Ballys Intralot's earnings presentation, May 27, 2026
Slide 1: 1Q26 Financial Results
1Q26 FINANCIAL RESULTS May 27, 2026
Slide 2: Disclaimer
Disclaimer By reading or attending the presentation that follows, you agree to be bound by the following limitations: This presentation has been prepared by Bally’s Intralot S.A. and its subsidiaries (the “Company” or “We”) solely for informational purposes and does not constitute, and should not be
Slide 3: Revenue and AEBITDA Bridge
Revenue and AEBITDA Bridge Revenue AEBITDA in € million in € million 100.2 -7.1 1.5 268.1 179.6 68.5 95.6 30.2 1Q25 B2C B2B 1Q26 1Q25 B2C B2B 1Q26 • B2C Segment: Adjusted EBITDA in 1Q26 reached €100.2m vs. €30.2m in 1Q25, reflecting the 1st Revenue increase €179.6m, led by the full consolidation of
Slide 4: Revenue Overview
Revenue Overview per Game Type (%) per Geographical Region (%) per Activity Line (%) 0.8% 7.9% 0.8% 21.9% 8.6% 8.9% 25.4% 20.4% 23.7% 8.6% 4.0% 3.9% 20.1% 18.4% 64.2% 63.5% 74.8% 1Q26 76.3% 1Q26 1Q26 73.4% 74.6% Pro-forma Pro-forma Pro-forma Lottery VLTs UK America B2C iGaming & Sports Betting Casin
Slide 5: Consolidated Financial Results
Consolidated Financial Results (in € million) Pro-forma 1Q261 BII Intralot legacy 1Q26 1Q25 Revenue 1,062.9 183.9 84.2 268.1 95.6 Marketing and Advertising expenses (90.3) (20.9) (3.1) (24.0) (3.2) Gaming Tax (155.7) (42.0) (0.4) (42.4) (0.5) Change in inventories (10.4) - (1.5) (1.5) (2.5) Other di
Slide 6: Overview Of Key Financial Metrics
Overview Of Key Financial Metrics REVENUE AEBITDA AND AEBITDA MARGIN €m €m, % 1,063 37.4% 40.2% 31.6% 427 100 268 30 96 1Q25 1Q26 Pro-forma 1Q25 1Q26 Pro-forma OPERATING CF1 AND CAPEX NET DEBT2 AND NET LEVERAGE RATIO €m €m, # 5.9x CAPEX 383 3.5x 2.4x 1,493 1,493 84 69 43 316 6 15 1Q25 1Q26 Pro-forma
Slide 7: Net Debt Movement
Net Debt Movement Adjusted Net Debt Movement1, 1Q26 in € million 1,493.9 1,493.1 9.8 8.1 59.1 17.8 22.6 Adjusted Net Free Cash Flow Net interest Own shares Reorganization/Refinancing Othe Debt Adjusted Net Debt Dec-25 payments purchase costs movements Debt Mar-26 1. Free Cash Flow defined as “Net Ca
Slide 8: Appendix
APPENDIX Summary of Financial Statements
Slide 9: Consolidated Income Statement
Consolidated Income Statement (in € million) 1Q26 1Q25 Revenue 268.1 95.6 Marketing and Advertising expenses (24.0) (3.2) Gaming Tax (42.4) (0.5) Change in inventories (1.5) (2.5) Other direct costs (27.8) (8.7) Personnel Costs (47.4) (26.9) System costs (12.7) (8.7) Net Other operating income / (ex
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet (in € million) 1Q26 FY25 Tangible Assets (incl. investment properties) 128.1 130.2 Intangible Assets 2,899.1 2,917.1 Other Non-Current Assets 62.7 62.2 Inventories 31.6 25.7 Trade and Other Short-term Receivables 179.9 167.3 Other Financial Assets 0.1 0 Cash and Cash Equiv
Slide 11: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (in € million) 1Q26 1Q25 EBT 16.8 3.6 Plus / less adjustments 80.2 27.3 Decrease / (increase) of inventories (5.2) 0.0 Decrease / (increase) of receivable accounts (1.7) 12.6 (Decrease) / increase of payable accounts 6.0 0.5 Income Tax Paid (11.6) (0.9) Net Cash from
Slide 12: Thank You
Billys PANIS YOUW ANS OU A cay] Li THANK YOU UilKiXWOU THANK YOU | can Li [ANIC VOU THANK YOU THAN YOU THANK YOU NIX WOU THANK YOU tin ANIXYOU THANK YOU [ANIC VOU THANK YOU oan] Lu can Liu ANIKYOU | THANKYOU AW YOO THANKYOU TEAC YOU THANE VOU THANK YOU 1 NIX YOU THANK YOU ThiANK VOU AN YOU THANKYOU