Slides
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WSE Group Financial Results Q2 and H1 2025 21 August 2025 Warsaw
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I Key achievements Q2 2025 III WSE strategy progress and H2 2025 outlook II Financial results Q2 and H1 2025 IV Q&A Warsaw Stock Exchange | 2
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Key achievements Q2 2025
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Q2 2025 Record-high equity turnover WSE indices rally ▪ Main Market cash equities turnover up +49% to PLN 131.5 bn ▪ Main WSE indices up over 30% YoY in H1 2025 ▪ The WIG index surpassed milestone of 100,000 points on 24/04/2025 Revenues at historic highs ▪ WSE Group revenues: PLN 144.1 mn +19.2% incl.: Financial Market: PLN 95.2 mn +23.7% Commodity Market: PLN 44.4 mn +12.5% Decline in cost/income ratio ▪ OPEX: PLN 90.6 mn +8,1% ▪ Cost/income ratio: 62.9% -6.4 percentage points Dynamic earnings growth ▪ EBITDA: PLN 62.4 mn +43.0%1 ▪ Net profit: PLN 57.7 mn +42.9%1 Changes in % on a year-on-year basis, net profit attributable to owners of parent entity 1 Q2 2024 results adjusted for PLN 5.8 mn one-off (PLN 4.7 mn impact on net profit) Summary of key achievements in Q2 2025 Warsaw Stock Exchange | 4 Dividend paid; GPW at ATH ▪ Dividend:132.2 mn, 89% of cons. profit, PLN 3.15 per share,+5% YoY ▪ All-Time High WSE share price (PLN 58.0 on 11/08/2025)
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Quarterly cash equity turnover on the WSE Main Market Change in cash equity turnover in Europe1 in Q2 2025 turnover value EUR bnYoY, % (in EUR) Record cash equity turnover on the WSE in Q2 2025 Warsaw Stock Exchange | 5 Source: WSE, FESE 1 FESE exchanges with annual turnover above EUR 2bn 2 Velocity ratio: EOB turnover in domestic stocks as a % of averagemarket capitalization of domestic companies; average ratios based on monthly data for June 2025 (annualized) Velocity ratio2 PLN bn 0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 131.5 +48.7% 2022 2023 2024202120202019 Bucharest-2,2% Athens Prague GPW Budapest Turquoise Cboe Europe Deutsche Börse Aquis Exchange Mediana Euronext SIX Nasdaq N&B Vienna BME London 93.2% 87.0% 50.4% 49.2% 47.8% 36.6% 36.1% 30.2% 25.4% 20.5% 14.4% 9.7% 9.1% 7.3% 0.5% 11.1 2.1 31.1 2.8 95.0 700.7 387.3 96.2 749.7 194.0 9.1 97.4 290.8 0.9 200.9 177.4 38.2% 12.4% 50.3% 19.6% 51.6% 35.5% 41.6% 34.6% 35.5% 21.4% 7.6% 36.9%