Slides
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Financial results H1 and Q2 2026 September 14, 2026
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Data Monetization Sales Growth to Key Clients
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Financial results summary for Q2 2026 Figures adjusted for the cost of the incentive program and grant income in the comparative period. Applies to data throughout the presentation unless otherwise stated. EBITDA Net profitData monetization 6.5 PLN M 10.4 PLN M +99% vs Q2 2025 EBITDA +6.9 PLN M vs Q2 2025 Net profit 18.1 PLN M +60%* vs Q2 2025 * Data monetization growth in Q2 2026 expressed in USD is +64,2%.
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Financial results summary for H1 2026 Figures adjusted for the cost of the incentive program and grant income in the comparative period (applies to data throughout the presentation unless otherwise stated). EBITDA Net profitData monetization 8.2 PLN M 16.0 PLN M +68% vs H1 2025 EBITDA +8.7 PLN M vs H1 2025 Net profit 30.5 PLN M +43%* vs H1 2025 * Data monetization growth in H1 2026 expressed in USD is +52,0%.
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Q2 and H1 2026: record level of revenue and EBITDA ● Record data monetization In Q2 2026, revenue from data monetization exceeded 18 PLN M, growing by 60.1% YoY. In USD, growth reached 64.2% YoY, to 4.9 USD M. In H1 2026, revenue reached 30.5 PLN M (+43.0% YoY), or 8.4 USD M (+52.0% YoY). These were the best Q2 and H1 in terms of data monetization in the Group's history. ● Strong operating leverage EBITDA increased in Q2 2026 by 99% YoY, from 5.2 PLN M to 10.4 PLN M, and the EBITDA margin exceeded 57% compared to 46% a year earlier. In H1 2026, EBITDA reached 16.0 PLN M (+68% YoY), with a margin close to 52% compared to 44% in H1 2025. Profitability growth reflects the scalability of the business model, mostly based on costs independent of sales volume. These were also the best Q2 and H1 in terms of EBITDA profit in the Group's history. ● Significant net profit improvement Net profit in Q2 2026 reached 6.5 PLN M, representing an improvement of 6.9 PLN M YoY. In H1 2026, the Group generated 8.2 PLN M in net profit compared to a loss of 0.5 PLN M a year earlier. The result was supported by positive FX differences of 0.4 PLN M, compared to negative 1.7 PLN M in Q2 2025. ● Solid financial position At the end of Q2 2026, the Group held 9.6 PLN M in cash and maintained a net cash position. Total cash flows were positive at 0.3 PLN M, despite a 4.8 PLN M dividend payout. Results were achieved with an average USD weakening against PLN of approx. 7% YoY in H1 2026.
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Key Events New Strategy 2026+ Dynamic growth in data monetization Success of the new Data Curation product
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Financial results Q2 2026 and H1 2026
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Revenues Q2 2026 Revenues Q2 2025 18.2 PLN M 11.9 PLN M Revenue structure Q2 2026 vs Q2 2025 Data monetization revenue Q2 2026 18.1 PLN M (+60% in PLN, +64% in USD) Data monetization revenue Q2 2025 11.3 PLN M Other sales Data monetization Other sales Data monetization Dynamic of Other sales in PLN: -74%
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Q2 and H1 2026 summary *Adjusted in the comparative period for incentive program costs (PLN 462 thousand quarterly) **Adjusted in the comparative period for grant income (PLN 641 thousand quarterly) Q2 2026 Q2 2025 % change H1 2026 H1 2025 % change Total revenue, of which: 18.2 11.9 +53.8% 30.8 22.6 36.4% Data Monetization 18.1 11.3 +60.1% 30.5 21.3 43.0% Other 0.1 0.6 -74.1% 0.3 1.3 -74.1% Total costs, of which: 7.7 6.5 +19.5% 14.5 12.8 13.2% Data & media 1.4 1.6 -14.8% 3.1 3.8 -19.4% Other* 6.4 4.8 +31.0% 11.5 9.0 26.9% Result on other operating activities** (0.0) (0.1) -69.8% (0.3) (0.2) 21.0% Adjusted Group EBITDA 10.4 5.2 +99.4% 16.0 9.5 68.1% Group EBITDA margin % 57.3% 44.2% 51.8% 42.1%
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Q2 and H1 2026 summary Q2 2026 Q2 2025 % change H1 2026 H1 2025 % change Adjusted Group EBITDA* 10.4 5.2 +99.4% 16.0 9.5 68.1% % Group EBITDA margin 57.3% 44.2% 51.8% 42.1% Depreciation (2.7) (3.7) -27.9% (5.4) (7.1) -23.4% Financial activities result 0.6 (1.6) -133.6% 0.3 (2.7) -110.8% CIT (1.8) (0.2) +641.4% (2.6) (0.1) 1689.0% Adjusted Group net profit** 6.5 (0.4) 8.2 (0.5) % Group net profit margin 35.6% -3.3% 26.6% -2.2% *Adjusted for grant income and the cost of the incentive program in the comparative period.
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Data monetization, Q2 2025-Q2 2026 (PLN M) EBITDA, Q2 2025-Q2 2026 (PLN M) Q2 2026: Data monetization and EBITDA
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Data monetization (PLN M) EBITDA (PLN M) H1 2026: High level of data monetization +43% YoY +68% YoY
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Net profit, Q2 2025-Q2 2026 (PLN M) Cash flow, Q2 2025-Q2 2026 (PLN M) Q2 2026: Net profit and Cash Flow
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Net profit (PLN M) Cash Flow (PLN M) H1 2026: Net profit and Cash Flow
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PLN M 30.06.2026 31.12.2025 30.06.2025 Fixed assets: 54,9 61,3 61,3 (a) Intangible Assets 41,9 44,2 47,1 (b) Others 13,1 17,2 14,3 Current assets: 37,6 28,8 31,7 (a) Trade receivables 22,8 19,5 14,4 (b) Cash and equivalents 9,6 5,1 9,4 (c) Others 5,2 4,2 7,9 Total assets 92,5 90,1 93,0 Equity 82,8 79,1 81,2 Liabilities and provisions: 9,7 11,0 11,9 (a) Trade payables 2,3 2,4 2,0 (b) Interest-bearing debt 5,3 6,6 7,8 (c) Deferred income 0,7 1,0 1,3 (d) Others 1,4 1,1 0,8 Total liabilities 92,5 90,1 93,0 ● Significant share of intangible assets: proprietary DMP technology, software developed with grant funding, DSP technology, and the value of acquired companies (increase in Q2 2025 following the acquisition of Data Desk). ● Increasing level of receivables due to the growing scale of operations and higher Data Curation sales (payments commencing in Q3 2026). ● Increase in the cash balance compared with the end of 2025, driven by positive operating cash flow, including the dividend payment. ● Interest-bearing debt comprising office and server lease agreements, as well as the contingent consideration related to the acquisition of Data Desk (dependent on future performance). ● Decrease in deferred revenue due to the end of the grant recognition period (Q2 2025) and the gradual phase-out of revenue from long-term technology licenses (gradual decline through the end of 2028). Balance sheet Selected items Q2 2026 Balance sheet: a safe financial structure
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Cash 31.12.2025 Net cash flows from operating activities Net cash flows from investing activities Net cash flows from financing activities Cash 31.03.2026 Q2 2026 Cash Flow: Execution of Strategic Plans Cash flow Selected items in PLN million ● Typical cash flow structure for the Group: positive operating cash flows, with negative investing and financing cash flows. ● Investing activities included, among others, expenditures on the development of the DMP platform. ● Financing activities included a dividend payment of PLN 4.8 million. ● Overall, cash and cash equivalents amounted to PLN 9.6 million (an increase of PLN 0.3 million in Q2 2026 and a total increase of PLN 4.5 million compared with the end of 2025). 0,3 PLN M 9,6 -5,5 -0,7 6,5 9,3
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Thank you! Piotr Prajsnar CEO Piotr Soleniec CFO Agata Dzięciołowska Contact for Institutional Investors and Analysts Contact for Individual Investors and Media +48 606 205 119 agata.dzieciolowska@ccgroup.pl Katarzyna Sadowska +48 697 613 020 katarzyna.sadowska@ccgroup.pl