Trifork Investor Conference Presentation Deck slide image

Trifork Investor Conference Presentation Deck

25 Run Sub-segment Performance Q1 2022 ■ ■ ■ ■ ■ ■ · 22.2% total revenue growth (all organic) Strong growth in Cyber Protection Mostly recurring revenue Adj. EBITDA reduced by 9.6% to EURm 1.3 Adj. EBITDA margin of 12.1%, down from 16.4% in Q1 2021 Reselling of licenses of EURm 1.7 at low margin Investments in new operation centres in Denmark and Switzerland as fundament for future growth (cost of EURm 0.6) REVENUE Organic growth Revenue 8.5 22.2% 22.2% Q1 2021 10.4 1.9 8.5 Q1 2022 32.7 FY2021 ADJUSTED EBITDA 16.4% 1.4 Q1 2021 -9.6% 12.1% 1.3 Q1 2022 TRIFORK.
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