Page 1

betsson ab 2021 / Q2 Betsson AB ( publ ) interim report April - June 2021 All time high profit driven by stable and scalable business model QUARTER APRIL -JUNE 2021 PERIOD JANUARY - JUNE 2021 • Group revenue was SEK 1,751.6 ( 1,532.8 ) million , an increase of 14 % . Organic increase of 24 % . • • • • • Casino revenue decreased by 5 % . Sportsbook revenue increased by 125 % and the sportsbook margin was 8.5 % ( 6.9 % ) . Operating income ( EBIT ) was SEK 383.4 ( 217.7 ) million , an increase of 76 % , the EBIT margin was 21.9 % ( 14.2 % ) . Net income was SEK 337.9 ( 192.9 ) million , corresponding to SEK 2.54 ( 1.40 ) per share . Operating cash flow was SEK 570.7 ( 343.9 ) million . • . • Group revenue was SEK 3,344.4 ( 2,950.3 ) million , an increase of 13 % . Organic increase of 25 % . Operating income ( EBIT ) was SEK 659.5 ( 478.3 ) million , an increase of 38 % , the EBIT margin was 19.7 % ( 16.2 % ) . Net income was SEK 577.9 ( 422.5 ) million , corresponding to SEK 4.33 ( 3.08 ) per share . Operating cash flow was SEK 898.4 ( 665.8 ) million . • Active customers increased by 25 % to 1,027,635 ( 820,512 ) . • Acquired 50 % of JDP Tech Ltd and 35 % of Strive Platform Ltd. • The Annual General Meeting approved dividend to shareholders of SEK 3.68 per share , corresponding to SEK 502.9 million . Revenue 7,000 9.00 8.00 6,000 7.00 5,000 € 4,000 6.00 5.00 SEK 4.00 3,000 2,000 1,000 3.00 2.00 1.00 0.00 0 2017 2017 2018 2019 2020 2021 ■ Q1 Q2 Q3 Q4 Earnings per share 2018 2019 ▪ Q1 ▪ Q2 ▪ Q3 ▪Q4 2020 2021 KEY DATA SEK m Revenue Q2 2021 Q2 2020 A Jan - Jun 2021 Jan - Jun 2020 A Jan - Dec 2020 1,751.6 1,532.8 14 % Gross profit 1,173.0 958.5 22 % 3,344.4 2,208.9 2,950.3 13 % 6,389.6 1,902.3 16 % 4,100.9 EBITDA 472.3 304.2 55 % 834.1 657.1 27 % 1,484.3 EBITDA margin % 27.0 19.8 24.9 22.3 23.2 Operating income ( EBIT ) 383.4 217.7 76 % 659.5 478.3 38 % 1,125.2 EBIT margin % 21.9 14.2 19.7 16.2 17.6 Net income 337.9 192.9 75 % 577.9 422.5 37 % 990.8 Earnings per share ( SEK ) 2.54 1.40 81 % 4.33 3.08 41 % 7.32 Operating cash flow 570.7 343.9 66 % 898.4 665.8 35 % 1,384.4 Casino revenue 1,222.1 1,286.3 -5 % Sportsbook gross turnover 8,342.2 4,829.7 73 % Sportsbook revenue 510.1 226.5 125 % Sportsbook margin after free bets % 8.5 6.9 2,399.5 17,081.5 904.1 7.8 2,300.5 4 % 4,890.6 11,663.6 46 % 28,424.2 611.3 48 % 1,423.0 7.8 7.5 Deposits 7,355.6 Active customers ( number of ) 1,027,635 6,592.0 820,512 12 % 25 % 14,644.0 12,333.5 19 % 27,801.0 1