Arnoldo Mondadori Editore S p A : 1Q 2026 results – Analysts’ presentation

About this update from Arnoldo Mondadori Editore S.p.a.

‌1Q2026 Results Investor Presentation Antonio Porro - CEO Alessandro Franzosi - CFO May 13, 2026 ‌AGENDA 1Q 2026 Highlights 1Q 2026 Results FY 2026 Outlook Annexes ‌Key Highlights - 1Q 2026 Ongoing focus on core business development M&A deals finalized in 2026: Edilportale.com majority stake acquisition (company consolidated within Digital BU since 1Q 2026); acquisition of Hoepli S.p.A.'s school publishing business unit (April 30, 2026, consolidated since May 1°) Group reference market Positive start to the year - thanks to the resources of the "Library Fund" - in the physical channel (mostly used by independent bookstores) New logistics providers Effective from March, new providers of logistics activities for the Trade Books & Retail business areas (which resulted in some issues - related to the phase-out - in the distribution of new Trade titles and of the Retail e-commerce) 3 ‌Trade Books Market - 1Q 2026 Positive start to the year thanks to the resources of the Value data - Sell out (€ mn) Market "Library Fund" in the physical channel +3.4% YTD Week 18: +4.0% Operational difficulties in the distribution of new titles in January due to the change of logistics provider YTD Week 18: +2.9% Source: GfK, YTD 2026 4 ‌€ mn Highlights - 1Q 26 +3.9% Revenues -0.5 € mn Adjusted EBITDA -4.4 € mn EBIT 170.9 164.4 1.8 1.3 -18.3 -13.9-3.3 € mn 1Q 26 1Q 25 1Q 26 1Q 25 1Q 26 1Q 25 -2.4 € mn Adjusted EBIT Net Profit -13.8 -11.4 -16.3 -13.0 -13.0 -11.2 Adj. Net Profit -1.8 € mn 1Q 26 1Q 25 1Q 26 1Q 25 1Q 26 1Q 25 5 ‌AGENDA 1Q 2026 Highlights 1Q 2026 Results FY 2026 Outlook Annexes ‌ Revenues by Business Area - 1Q 26 € mn +3.9% (+0.7% LFL) +2.5 -0.8 -0.8 +5.6 +1.0 -0.9 +2.8% -1.7% +2.3% excluding e-commerce logistics issues +30.3% +5.3% LFL +6.3% thanks to add-on sales performance 1Q 2025 Trade Books Education Books Retail Digital Media Corporate & Interc. 1Q 2026 7 ‌€ mn Adjusted EBITDA - 1Q 26 +0.8 +0.4 -1.2 -0.4 1Q 2025 Business Improvement M&A 1Q 2026 Education Books Timing Media Grants 1Q 2026 8 ‌ Adjusted EBITDA by Business Area - 1Q 26 € mn -0.5 € mn -€1.2 mn timing effects +0.9 -1.9 +1.3 - €0.4 mn grants -1.2 +0.6 -0.1 1Q 2025 1Q 2026 Trade Books Education Books Retail Digital Media Corporate & Interc. 9 ‌€ mn Cash flow generation continues Due to logistics issues in the period, lower e-commerce cash-in in the Retail area Mar. 25 June 25 Sept....

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