Acast Results Presentation Deck

Group financial KPIs and alternative performance measures SEK thousand Net sales Net sales growth (%) Organic net sales growth (%) Gross profit Gross margin (%) EBITDA EBITDA margin (%) Adj. EBITDA* Adj. EBITDA margin (%)* Operating loss Operating margin (%) Adj. operating loss* Adj. operating margin (%)* Items affecting comparability* Loss for the period Cash flow from operating activities Basic and diluted earnings per share (SEK)*** Listens (millions) Average revenue per listen, ARPL (SEK) *2022 adjusted for costs from the acquisition of Podchaser and restructure costs. **Adjustment of cashflow for previous periods has been done. For more information see note 8. For definitions and purpose see note 9, and for reconciliations see note 10. 2023 Jan-Mar 331,297 11% 6% 118,370 36% -60,717 -18% -60,717 -18% -78,022 -24% -78,022 -24% -72,010 -1,659 -0.40 1,283 0.26 2022 Jan-Mar 298,293 51% 40% 106,285 36% -67,832 -23% -67,832 -23% -80,063 -27% -80,063 -27% -73,201 -87,633** -0.41 1,256 0.24 2022 Jan-Dec 1,390,366 36% 26% 469,856 34% -294,949 -21% -272,337 -20% -352,643 -25% -330,031 -24% 22,612 -286,375 -294,284 -1.59 5,139 0.27

View entire presentation