Proport Invest (PRPORT) investor relations material

Executive summary

• H1 2026 marked the post-listing phase, with work focused on strengthening reporting, organizational structure and the investment platform; market sentiment and risk appetite remained selective.

• Q2 revenue fell YoY and losses widened; results included listing-related and other exceptional costs plus scheduled amortization of intangible assets.

Financial highlights

• Q2 revenue was SEK 1.666m vs SEK 2.540m; EBITDA was -SEK 0.810m vs -SEK 0.401m, and EBIT was -SEK 1.646m vs -SEK 1.405m.

• Q2 net loss was SEK 2.856m vs SEK 1.533m; EPS was -SEK 0.44. H1 net loss was SEK 4.200m vs SEK 2.840m; EPS was -SEK 0.64.

• H1 revenue was SEK 3.783m vs SEK 4.020m; EBITDA was -SEK 1.094m vs -SEK 0.715m, and EBIT was -SEK 2.990m vs -SEK 2.723m.

• Q2 costs fell to SEK 3.458m from SEK 3.945m, mainly on lower external costs; H1 costs rose to SEK 6.921m from SEK 6.743m, including listing, legal and additional audit costs.

Outlook and guidance

• A non-binding LOI was signed after period-end to acquire 100% of a profitable privately held SEO and AI group; completion depends on due diligence, financing, board approvals and a final agreement.

• Based on the target’s historical levels, the proposed acquisition would more than double current annual revenue and add a profitable, cash-generative operation; no completion assurance was stated.

• Management sees SEO, AI and data-driven marketing as digital growth areas with continued demand; strategic priorities and long-term goals were reviewed at the first group strategy meeting.