Solution International Nordics (SIN) investor relations material

Executive summary

• Q1 2026 focused on commercial development, integration post-listing, and operational efficiency improvements, with positive EBITDA despite transition costs and restructuring expenses impacting net results.

• Expanded product offerings with key retail partners in the Netherlands and the UK, and broadened direct-to-consumer channels online.

• AI-driven workflow and outsourcing initiatives reduced costs and improved scalability.

Financial highlights

• Net sales reached 27.5 MSEK in Q1 2026, with EBITDA at 0.7 MSEK, and net result after financial items at -2.3 MSEK, affected by listing and restructuring costs.

• Equity ratio at -70% for the group and 80% for the parent company as of March 31, 2026.

• Earnings per share were -0.04 SEK for the group and -0.01 SEK for the parent company.

Outlook and guidance

• Continued focus on strengthening customer relationships, expanding product range, and improving profitability through scale and efficiency.

• Underlying business trends remain positive despite ongoing transition costs.