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APRIL –JUNE: Q2 2026INTERIM REPORT20.08.2026
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IMPORTANT INFORMATION - PLEASE READ THE FOLLOWING BEFORE CONTINUING READING 2 This presentation (the “Presentation”) has been prepared by Jumpgate AB (“Jumpgate” or the “Company”) and is provided for information purposes only. By attending a meeting where this Presentation is presented or by accessing information contained in or obtained from the Presentation, including by reading this Presentation, you agree to be bound by the following limitations and notifications. This Presentation may not be used for, or in connection with, any offer to, or solicitation by, any person in any jurisdiction or under any circumstances. This Presentation does not constitute or form part of, and should not be constructed as, any offer, invitation, solicitation or recommendation to purchase, sell or subscribe for any securities in the Company in any jurisdiction and does not constitute any form of commitment or recommendation on the part of Jumpgate or anyone else. The Presentation is intended to present background information on the Company and is not intended to provide complete disclosure. Readers of the Presentation should not treat the contents of this Presentation as an advice relating to legal, taxation, investment or any other matters. Neither the Presentation, nor any part of it, shall form the basis of, or be relied upon in connection with, any contract or commitment whatsoever. This presentation is not a research report. The Company and its affiliates, directors, advisors, employees and representatives disclaims any and all liability for direct and indirect consequences resulting from decisions which are wholly or partly based on information in the Presentation. The Presentation does not constitute and should not be considered as any form of financial opinion, advice or recommendation by the Company or anyone else. This Presentation is not a prospectus in accordance with the (EU) 1129/2019 Prospectus Regulation and has not been approved or reviewed by any governmental authority or stock exchange. The distribution of the Presentation in certain jurisdictions may be restricted by law and persons into whose possession the Presentation comes should make themselves aware of the existence of, and observe, any such restriction. The securities of the Company have not been and will not be registered under the U.S. Securities Act, as amended (the “Securities Act”), or under any of the relevant securities laws of any state or other jurisdiction of the United States and the Company does not intend to make a public offer of its securities in the United States. This Presentation might contain certain information (including market data and statistical information) which has been obtained from various sources prepared by other parties (including third party sources) that the Company has deemed to be relevant and trustworthy. Moreover, certain information in the Presentation might be based on assumptions, estimates and other factors that were available to the Company at the time of when the information was prepared. Such assumptions, estimates or other factors, either made by the Company or by third parties, may prove to be, or become, incorrect, thus rendering the information in the Presentation to be inaccurate, incomplete or incorrect. No representation or warranty, express or implied, is made by the Company or any of its affiliates, directors, advisors, employees and representatives as to the accuracy, completeness or verification of any information contained in this Presentation. The Company has not made any independent review of information based on public statistics or information from any independent third parties regarding the market information that has been provided by such third party, the industry or general publications. Financial information contained in the Presentation is not necessarily directly extracted from the Company’s accounting systems or records. No information in the Presentation has been independently reviewed or verified by the Company’s auditors unless explicitly stated otherwise. In addition, certain financial information may be preliminary and has yet not been finalized, be forward-looking, or subject to review/audit from the Company’s auditors. Accordingly, such preliminary financial information may change. Furthermore, certain financial information in this Presentation has been prepared for illustrative purposes only and is solely intended to describe the hypothetical situation of if the acquired companies were part of Jumpgate for the periods referred to in the Presentation. Statements in this Presentation, including those regarding the Company’s and its industry’s possible or assumed future, the Company’s business strategies, its expansion and growth of operations, future events, objectives, trend projections and expectations, or other performance of the Company or its industry, constitute forward-looking statements. By their nature, forward-looking statements involve known and unknown risks, contingencies, uncertainties, assumptions and other factors as they relate to events and depend on circumstances that will or may occur in the future, whether or not outside the control of the Company. No assurance is given that such forward looking statements will prove to be correct. Prospective investors should not place undue reliance on forward-looking statements and they speak only as at the date of this Presentation. Past performance does not guarantee or predict future performance. Moreover, the Company does not undertake any obligation to review, update or confirm expectations or estimates or to release any revisions to any forward-looking statements to reflect events that occur or circumstances that arise in relation to the content of this Presentation unless required by law or stock market regulations. The Company and its affiliates, directors, advisors, employees and representatives expressly disclaim any liability whatsoever for such forward-looking statements. This Presentation as well as any other information provided by or on behalf of Company in connection herewith shall be governed by Swedish law. The courts of Sweden with the District Court of Stockholm as the first instance, shall have exclusive jurisdiction to settle any conflict or dispute arising out of or in connection with this Presentation or related matters.
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KEY FINANCIAL METRICS Q2 2026 vs Q2 202515.4Net Turnover (MSEK) (+37% vs. Q2 ’25) -1.3EBIT (MSEK)(improvement by 0.1 MSEK vs Q2 ’25) -3.3Profit/loss after Fin. Items (MSEK) (improvement by 0.4 MSEK vs. Q2 ‘25) §Q2 2026 Net Turnover 37% higher, mainly caused by successful launch of Star Trek: Voyager – Across the Unknown.§Other income slightly lower with no own work capitalized resulting in Total Operating Income increase of 31%. §Similar EBIT compared to Q2 2025. §Tivola EBIT slightly overcompensating weaker EBIT in gameXcite and Funatics. §Loss after Financial Items caused by interest expenses.§Repayment of debt end of Q2 with proceeds from rights issue will reduce interest expenses going forward. 3 4.8Cash Flow (MSEK) (improvement by 4.2 MSEK vs. Q2 ‘25) §Cash Flow improved by 4.2 MSEK due to stronger working capital.
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PROFIT & LOSS STATEMENT 4 Improvement in Tivola could not compensate for the increased cost due to royalty payments in gameXcite caused by initial sales. ImprovedNet Sales drivenby gameXcite(Star Trek) and Tivola (Mobile project). Increase driven by royalty payments concerning Star Trek including a one-time Minimum Guarantee Payment. Further diligent management of Personnel Expenses all over the Group. Some additional project staff in Tivola for current Mobile Project. Last quarter with this level of interest expenses, which will significantly improve next quarter and onwards.
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FINANCIAL DEVELOPMENT QUARTER BY QUARTER §Net Turnover in Q2 2026 shows an increase due to the launch of the Star Trek game and increased income in Tivola. §Royalty payments including a one-time Minimum Guarantee Payment in Q2 reducing gameXcite’s EBIT, impacting the Group EBIT. Forward looking gameXcite will benefit from a more than doubled revenue share as publisher recoupment has now been achieved. 5
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BALANCE SHEET 6 FX effect Significant decrease because of final amortization payment of biggest single interest bearing debt position. Convertible loans in total are the largest remaining debt position left. Special effect in Q1 mainly due to Star Trek sales. While having a high cash conversion from receivables, Total current assets are stable.
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HIGHLIGHTS Q2 2026§On May 18, it was announced that the Company is in the development of four additional downloadable content release (“DLC”) for Star Trek: Voyager – Across the Unknown. §On May 27, it was announced that the Company has carried out a directed share issue of ca 7.6 million SEK with the purpose of strengthening its balance sheet through repayment of debt.§On June 18, it was announced that the Company made a conversion share issue of debt comprising ca 0.16 million SEK. §After the period, on July 17, it was announced that the Company is launching an Expansion Pass and the game’s first premium story DLC, “Delta Chronicles”, for Star Trek: Voyager – Across the Unknown.§After the period, on July 31, it was announced that the Company is releasing a physical retail edition of Star Trek: Voyager – Across the Unknown for PlayStation 5 and Xbox Series X at selected retailers across Europe.§After the period, on August 20, it was announced that the Company's subsidiary gameXcite is granted ca. 11.9 million SEK in public financing for new game project. 7
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KEY TAKEAWAYS STRONG PROJECT PIPELINE 8 §Unique constellation of slightly slower sales after launch, minimum guarantee payments and the revenue split tier dynamics caused a transitory Q2 dip for Jumpgate.§Investedin teamfor large updatesin Q2 (shippingin H2), lowerteamcostgoingforward.§Long-term royalties will materialize in positive EBIT. SUCCESSFUL STAR TREK LAUNCH §Increased inbound requests for proposals for promising future projects with a similar structure as Star Trek. §Focussing on growing the business by working on multiple fully funded projects providing us with an interesting upside.§German Public Funding approved for follow-up project for gameXcite (11.9 MSEK). DELEVERAGING§Further decreased debt position due to final amortization payment of biggest single interest-bearing debt position.
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GOALS FOR NEXT QUARTERS§We are expecting that the game will be a strong long-seller, and we have exciting long lasting DLCs upcoming for players where preview testing shows very positive initial feedback. Team cost will decrease after completion. Importantly, after Q2, due to the milestone of overall recoupment of the publisher being achieved, gameXcite's revenue share will more than double. These are key milestones for the future exploitation.§Capitalize on improved Business Development dynamics by doubling down on several progressed deal discussions which would add highly promising games to our product pipeline. We will be supporting this by organizational measures expanding our business development bandwidth.§Further de-leverage the company. 9
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THANK YOU 10