Naga Group Ag · XETR:N4G0
Naga — Q3 2026 Earnings Presentation
13 slides from Naga's earnings presentation, October 2026
Slide 1: Q3 2026 Financial Results
Q3 2026 Financial Results Investor Presentation | October 2026 NAGA - NuWays NAGA Group AG / XETRA: N4G
Slide 2: Agenda
Agenda 03 07 Q3 2026 Highlights Product: Launched and Next 04 08 2026 Quarter by Quarter The Convertible 05 09 Agenda Q3 vs Q2 and Nine Months What the Partners Unlock 06 10 Marketing Engine Conclusions NAGA - NuWays
Slide 3: Q3 2026 Highlights
Q3 2026 Highlights Page 03 Nine months in: profitable, EBITDA already above the whole of 2025, more funded clients every quarter. Revenue, Q3 EBITDA, Q3 EBITDA margin, Q3 €12.7M €1.35M 10.6% Q3 2026 Highlights 9M 2026: €40.5M 9M 2026: €5.9M 9M 2026: 14.5% Registered users, Q3 New FTDs, Q3 Trading vo
Slide 4: 2026 Quarter by Quarter
2026 Quarter by Quarter Page 04 Three quarters of 2026, side by side. REVENUE NET REVENUE EBITDA UP EVERY QUARTER €12.7M −4.5% vs Q2 €12.1M +2.2% vs Q2 €1.35M −39.8% vs Q2 +33% Total deposits, Q1 to Q3 July–August seasonality, industry-wide. Up despite lower revenue, first rise of 2026. Marketing st
Slide 5: Q3 vs Q2 and the First Nine Months
Q3 vs Q2 and the First Nine Months Page 05 Every KPI on the quarter, and 2026 to date. KPI Q2 2026 Q3 2026 Q3 vs Q2 9M 2026 Revenue (€M) 13.3 12.7 −4.5% 40.5 Net revenue (€M) 11.9 12.1 +2.2% 36.7 EBITDA (€M) 2.24 1.35 −39.8% 5.87 EBITDA margin 16.8% 10.6% −6.2pp 14.5% Q3 vs Q2 Registrations 69,681 6
Slide 6: Marketing Engine
Marketing Engine Page 06 More funded clients from less but better-targeted traffic. Conversion rate New FTDs CPA CLV Number of trades 7.8% 5,345 €1,338 €2,381 1.59M +0.5pp vs Q2 +4.4% vs Q2 +27% vs Q2 −8.6% vs Q2 −0.4% vs Q2 Q2 Q3 Q2 Q3 Q2 Q3 Q2 Q3 Q2 Q3 NAGA AI MA RK E T IN G T EAM NE X T LAUNCH, Q
Slide 7: Product — One App, More Value
Product — One App, More Value Page 07 Every launch is built to raise engagement, retention and value per client. LIVE NOW · Launched in Q3 2026 NEXT MILESTONE · Q4 2026 ON THE ROADMAP · Q4 2026 and beyond TODAY 1 2 3 NAGA Trader → NAGA One Social 2.0 Social Feed Q4 2026 Community and copy trading th
Slide 8: USD 8M Strategic Convertible — Investors and Terms
USD 8M Strategic Convertible — Investors and Terms Page 08 Capital at a 57% premium, from investors who bring capabilities. Presto MDream Quantitative trading and financial services, Singapore, founded 2014 Investor in fintech, digital wallets and payments Brings: quant research, execution, risk man
Slide 9: What the Partners Unlock
What the Partners Unlock Page 09 Short term: better liquidity, risk and products. Medium to long term: from broker to platform, together. SHORT TERM · Next 2–3 quarters MEDIUM TO LONG TERM · A shared vision → 1 Liquidity and risk management Better liquidity, pricing and execution, with quant risk FR
Slide 10: Conclusions
Conclusions Page 10 Three quarters in: profitable, leaner, and now with strategic capital and capabilities behind the plan. PHASE ONE · What nine months proved 1 2 3 4 5 Profitable in every Clients growing Clients trade more Costs keep falling Strategic capital and quarter every quarter capabilities
Slide 11: Q&A session
Q&A session Q3 2026 Financial Results · Investor Presentation
Slide 12: Disclaimer
Disclaimer The information and numbers included in this presentation are proprietary and are not to be distributed or shared without any prior consent as they are not binding nor guaranteed. They do not constitute investment advice or a profit promise and have been prepared solely for the attention
Slide 13: Thank you
Thank you for your attention! Octavian Patrascu - Group CEO [email protected]