Mavshack (MAV) investor relations material

Executive summary

• Divested IT consultancy operations to focus on core streaming business, especially in the Philippines, with new partnerships and content launches.

• Launched Mavshack Milio Productions Inc. and entered a distribution deal with Pinoy Xtreme Channel, expanding reach in Southeast Asia.

• Completed a fully subscribed rights issue, raising capital and increasing share count to nearly 800 million.

• Streamlined operations led to improved EBITDA and EBIT, though losses remain.

Financial highlights

• Group net sales for FY 2025 were SEK 3.4 million, down from SEK 11.4 million year-over-year.

• Group EBITDA improved to SEK -4.6 million from SEK -6.2 million; EBIT improved to SEK -10.5 million from SEK -19.6 million.

• Earnings per share for the year were SEK -0.007, compared to SEK -0.19 in the prior year.

• Parent company net sales rose to SEK 2.4 million from SEK 1.6 million year-over-year.

• Group equity at year-end was SEK 13.9 million, down from SEK 22 million; cash on hand was SEK 0.2 million.

Outlook and guidance

• Revenue from the new Filipino movie business is expected to begin in Q1 2026.

• Focus remains on profitable segments and original content production in the Philippines.

• Additional liquidity may be needed in the next twelve months; cost reduction and efficiency measures ongoing.