Audius Se · XETR:3ITN

Audius — Investor Presentation (April 2026)

27 slides from Audius's investor presentation, Apr 29, 2026

  1. Slide 1: Company presentation audius SE

    Company presentation audius SE Status 24/04/2026

  2. Slide 2: audius in one view

    audius in one view Total revenue 2026e >125 EUR m Employees EBITDA 2026e >900 >10 EUR m Target group Headquarter Medium-sized companies to Weinstadt close to DAX corporations Stuttgart in the DACH region and worldwide Establishment Core business 1991 All-round services information and communication

  3. Slide 3: Locations in Germany and worldwide

    Locations in Germany and worldwide 3

  4. Slide 4: audius Management

    audius Management Rainer Francisi, chairman of the Executive Board Founded audius in 1991. Largest shareholder of the company. Matthias Kraft, Executive Board member Already with the company since 2004 and member of the Executive Board since 2015. Responsible for the business unit IT Services. Wolfg

  5. Slide 5: audius growth story

    audius growth story in in Mio. EUR m€ Growth total revenue: 140 Ø 20% >15 % 120 >125 29,2 % Dual growth strategy 100 108,8 +7,4 % 1. Organic growth 80 +26,1 % +6,1 % from our own resources 78,4 84,2 73,9 +15,1 % 60 2. Inorganic growth +69,8 % +13,1 % 58,6 through targeted acquisitions 50,9 40 45,0 +

  6. Slide 6: Inorganic growth since 2015

    Inorganic growth since 2015 09/2025 CompuSafe Data Systems AG Focus: ITSM, ServiceNow, IT transformation 07/2025 ergonomics AG Focus: Software Engineering, Security Consulting, Security Products 08/2022 ILK Internet GmbH Focus: Site networking, network operation backup, outsourcing customer infrastr

  7. Slide 7: Breakdown of total revenue by business segment in 2025

    Breakdown of total revenue by business segment in 2025 Telecommunications IT Services 29 % 29 % 31.7 EUR m 31.8 EUR m 42 % 45.3 EUR m Software/Cloud 7

  8. Slide 8: Distribution of sales by sector – financial year 2025

    Distribution of sales by sector – financial year 2025 42,1% of total sales in critical infrastructure 8

  9. Slide 9: Business unit Telecommunications

    Business unit Telecommunications Construction, dismantling and provision of mobile communications and fiber optic infrastructure Planning services for network operators and Documentations system suppliers Planning In-house mobile networks Construction and project Management Consulting, expansion and

  10. Slide 10: Business unit IT Services

    Business unit IT Services IT-Security, Compliance & Data Security IT Service Management Implementation Partner Technology IT systems & network Hardware & Software Digital Business Office Automation transformation Soft- and Hardware- through technology Management and competence Professional Services

  11. Slide 11: Business unit Software/Cloud

    Business unit Software/Cloud In-house developments Off-the-shelf software • Customized software • Industry solutions based on Microsoft Dynamics 365 for the following areas: • Add ons to standard applications − Field services • audius.cloud/application operation − Distribution • Digital Business 2.0

  12. Slide 12: Latest customer orders

    Latest customer orders Project reference Project reference Project reference Business unit Business unit IT Services Business unit Software/Cloud Telecommunications Industry sector: Industry sector: Industry sector: Telecommunications/General Contractor Banks Semiconductor industry Service: Service:

  13. Slide 13: Partnerships

    Partnerships Consultants Network 13

  14. Slide 14: Certifications & awards

    Certifications & awards Awarded by Handelsblatt, study conducted by Munich Strategy: audius in 81st place in the TOP 100 fastest-growing SMEs Award from the market research company Lünendonk & Hossenfelder GmbH: audius from 2022 to 2024 on the Lünendonk®-List among the "TOP 20 leading IT service com

  15. Slide 15: Our references

    Our references Telecommunications IT Services Software/Cloud 15

  16. Slide 16: Our workforce at a glance

    Our workforce* at a glance Unsere Belegschaft auf einen Blick >900 ~29.8 % ~70.2 % Number of employees Women Men 38 44 years Different Average age nationalities *as at 16/03/2026 16

  17. Slide 17: Strategic growth fields

    Strategic growth fields People & Technologies Dynamic growth in target Cross-selling and upselling Innovations & scalable Acquisitions & markets within the Group solutions Internationalization • BITKOM expects 4.4 % growth • Further use of existing • Expansion of the existing range • Conquering new

  18. Slide 18: Development P&L

    Development P&L Difference Difference in EUR m 1-12/2025 1-12/2024 absolute in % Total revenue 108.8 84.2 + 24.6 + 29.2 % Gross Profit 77.2 63.9 + 13.4 + 21.0 % EBITDA 8.8 7.1 + 1.7 + 24.2 % EBITDA-Margin 8.1 % 8.5 % - 0.4 - 4.7 % EBIT 6.2 5.0 + 1.2 + 24.0 % Earnings per share after minorities 0.48

  19. Slide 19: Development of the Balance sheet

    Development of the Balance sheet Difference Difference in EUR m 31/12/2025 31/12/2024 absolute in % Total assets 57.5 38.1 + 19.3 + 50.7 % Equity 26.7 24.3 + 2.4 + 10.0 % Equity ratio 46.5 % 63.7 % - 17.2 - 27.0 % Cash 17.1 11.0 + 6.1 + 55.4 % Bank liabilities 7.5 2.6 + 4.9 + 185.2 % Order backlog 9

  20. Slide 20: Business development FY 2024 vs. FY 2025

    Business development FY 2024 vs. FY 2025 Total revenue EBITDA EBIT ininEUR Mio.m€ in in Mio. EUR m€ Mio. m in EUR € 120 10 7 9 +29,2 % +23,9 % 6 +24,0 % 100 8 7 5 80 6 4 60 5 108,8 8,8 3 6,2 4 40 84,2 7,1 5 3 2 2 20 1 1 0 0 0 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 20

  21. Slide 21: Total annual figures since 2019

    Total annual figures since 2019 in EUR m Total revenue in EUR m EBITDA 140 12 120 10 100 8 80 6 60 >125 108,8 >10 8,8 4 7,9 7,6 40 78,4 84,2 6,7 7,1 73,9 58,6 20 2 35 2,9 24,2 1,3 0 0 2019 2020 2021 2022 2023 2024 2025 2026e 2019 2020 2021 2022 2023 2024 2025 2026e 21

  22. Slide 22: Executive Summary for 2025

    Executive Summary for 2025 in Mio. m € • Purely organic growth in total output of nearly 20% compared to previous year in EUR in % 40 12,0 • Additional growth through acquisitions of Ergonomics and CompuSafe 34,5 35 • IT services sector grows significantly thanks to service and hardware sales 9,6 9,

  23. Slide 23: Outlook | Medium-term target

    Outlook | Medium-term target Targeted growth in total revenue • Growth for 2026 already secured through both organic in the period 2023 - 2026: growth and acquisitions >50 % • Additional growth initiatives have been launched, both in Germany and internationally in in EUR Mio.mEUR 120 • Unchanged cle

  24. Slide 24: audius company share

    audius company share Issued shares 4.950.000 36,27 % Share price on 24/04/2026 EUR 11.70 Trading segments m:access, Basic Board FWB Research Coverage SMC (target EUR 29.00) Nominal value EUR 1.00 per share 0,59 % Market Capitalisation EUR 58 m 63,14 % WKN/ISIN/Ticker A40ET1 / DE000A40ET13 / 3ITN Div

  25. Slide 25: Investment in audius

    Investment in audius 5 good reasons 1. Annual growth of total revenue since 2015 Ø >20 % 2. Record earnings figures again in 2025 3. Growth of >125 EUR million for 2026 is already largely assured 4. Long-standing customer relationships, currently including 9 DAX companies 5. Competence centers for I

  26. Slide 26: Contact

    Contact LinkedIn-Profile Wolfgang Wagner CFO audius SE Mercedesstraße 31 71384 Weinstadt [email protected] +49 7151 / 369 00 359 https://www.audius.de/investor-relations 26

  27. Slide 27: Final Information

    Final Information This presentation is made by audius SE for internal purposes. Therefore it cannot be regarded as a sufficient or appropriate document for the purpose of thirds parties. This presentation is intented for information purposes only and distributed as confidential information. It may o

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