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StrongPoint

Earnings Release Apr 25, 2024

3767_rns_2024-04-25_984c8f83-ecf4-4af5-94f7-d8a76ce455ea.pdf

Earnings Release

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StrongPoint Q1 2024

25 April 2024

Agenda

Introduction

Q1 2024 highlights

Customer success

Other financials Chief Executive Officer

Jacob Tveraabak

Marius Drefvelin

Chief Financial Officer

Our purpose: Impact on end consumers

"Retail technology in every shopping experience for a smarter and better life"

Impact on grocery retailers

Improving both the in-store and online experience for shoppers

Our grocery retail solutions - aisle to aisle & door to door

Q1 2024 highlights

st quarter revenue

1 st quarter EBITDA

* The Q4 2023 EBITDAwas -20.6 MNOK,including non-recurring restructuringand M&Acosts of7.3 MNOKand write-downs 10.6 MNOK. Excluding these adjustments, the Q4 2023 EBITDA was -2.7 MNOK.

Customer success

Investments bearing fruit

UK's second largest grocery retailer picked StrongPoint's Order Picking for all its e-commerce fulfillment

StrongPoint's new 'CashGuard Connect' solution operational in-store with Spain's largest grocery retailer

Other financials

Earnings per share

EPS EPS excl. M&A amortization*

0,39 0,58 0,66 0,70 0,56 0,17 -0,77 -1,14 0,57 0,81 0,95 1,01 0,87 0,45 -0,52 -0,88 Q2-22 Q3-22 Q4-22 Q1-23 Q2-23 Q3-23 Q4-23 Q1-24 EPS rolling 12 month NOK per share

*EPS excluding amortization of intangible assets from historic M&A

Cash Flow movements in 2024

Changes in main working capital items in 2024

Net leverage and net interest-bearing debt

Net leverage = Net interest-bearing debt / 12 months rolling EBITDA

Net interest-bearing debt includes interest bank loans and bank overdraft, financial lease and IFRS 16 car leasing. See the quarterly report for an overview of each component comprising net interest-bearing debt.

Next presentation

  • Strategy Update Session, 25 April 2024
  • Q2 2024 presentation, 12 July 2024

Investor relations contact information:

[email protected] or [email protected]

Marius Drefvelin, CFO Mobile: +47 958 956 90

Thank you

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