Coinsilium Group (COIN) investor relations material

Executive summary

• Achieved significant progress in Bitcoin treasury strategy, raising approximately £17m before costs and accumulating 182 BTC by the time of reporting, with further post-period fundraising of £8.3m and additional 108 BTC purchased.

• The period saw unprecedented activity, with a focus on both Bitcoin accumulation and ongoing early-stage digital asset investments.

• The Group reported a loss of approximately £590k for the six months ended 30 June 2025, compared to a profit of £30k in the prior year period.

Financial highlights

• Revenue from contracts with customers remained flat at £3,000 for the period, unchanged from the prior year.

• Loss before tax was £594,174, compared to a profit of £29,545 in the same period last year.

• Administrative expenses increased slightly to £512,938 from £489,227 year-over-year.

• Cash and cash equivalents rose to £3.48m at 30 June 2025, up from £429k at 30 June 2024.

• Bitcoin holdings increased from £507k (74 BTC) at 30 June 2024 to £5.8m (74 BTC) at 30 June 2025, with further increases post-period.

Outlook and guidance

• Management remains committed to disciplined Bitcoin accumulation, guided by a published treasury policy and market conditions.

• The Group anticipates further value realization from its investment portfolio, particularly from the upcoming Yellow Network token launch in 4Q25.

• Directors express confidence in the Group’s strengthened financial and asset position and its ability to deliver long-term value.