ABAS Protect (ABAS) investor relations material

Executive summary

• Net sales for Q1 2026 were 18,777 TSEK, a decrease from 20,391 TSEK in Q1 2025.

• Operating profit was 384 TSEK, down from 1,099 TSEK year-over-year.

• Bruttomarginalen was 52.0% compared to 57% last year.

• Profit margin was 2.04% and earnings per share before dilution was 0.05 SEK.

• Organizational changes included a reduced sales team and a new marketing manager.

Financial highlights

• Net sales decreased by 7.9% year-over-year to 18,777 TSEK.

• Operating expenses totaled 19,651 TSEK, with raw materials at 9,164 TSEK and personnel costs at 6,436 TSEK.

• Result after tax was 115 TSEK, down from 319 TSEK in Q1 2025.

• Cash and cash equivalents at period end were 14 TSEK, with unused credit of 1,603 TSEK.

• Equity at period end was 37,842 TSEK, with a solidity of 48%.

Outlook and guidance

• Order intake increased by 29% compared to the average of the previous two years for the same period.

• Measures taken are expected to have full effect by Q3 2026.

• Economic recovery is positively impacting demand, but challenges remain due to regulatory and supply chain issues.