Moment Group AB

Interim Report 1 January – 30 June, 2024

Fri, Jul 19, 2024 08:30 CET

Increased sales and lower profitabilitySECOND QUARTER2024 2024 2023 2024 2023 2023SEK million Apr–June Apr–June Jan–June Jan–June Jan–DecNet sales 211 198 507 448 1,042Pro rata 211 190 497 416 990sales*Other 0 1 1 1 8operatingincomeEBITDA 3 3 23 29 133EBIT -16 -13 -13 -3 67

Interim report January–March 2024

Fri, May 03, 2024 08:30 CET

Positive operating earnings in the first quarterFIRST QUARTER 2024 2024 2023 2023SEK million Jan–Mar Jan–Mar Jan–DecNet sales 296 250 1,042Pro rata sales* 286 226 990Other operating income 0 1 8EBITDA 21 26 133EBIT 3 10 67Profit/loss before income tax -6 3 43Operating margin

Year-end report January–December 2023

Fri, Feb 09, 2024 08:30 CET

Strong performance in challenging timesFOURTH QUARTER 2023 2023 2022 2023 2022SEK million Oct–Dec Oct–Dec Jan–Dec Jan–DecNet sales 394 393 1042 848Pro rata sales* 378 356 990 788Other operating income 4 1 8 35EBITDA 96 96 133 123EBIT 79 80 67 63 A WORD FROM THE CEO Strong performance in challenging times In summary, 2023 was

Interim report January–September 2023

Fri, Nov 17, 2023 08:30 CET

Profits exceed expectations despite uncertain timesTHIRD QUARTER 2023 2023 2022 2023 2022 2022SEK million Jul–Sep Jul–Sep Jan–Sep Jan–Sep Jan–DecNet sales 200 163 648 455 848Pro rata sales* 196 162 612 433 773Other operating income 2 -1 3 33 35EBITDA 8 -2 37 28 123EBIT -8 -17 -

Interim report 1 January–31 March 2023

Wed, May 03, 2023 08:30 CET

Strong start to the year in a turbulent world We began the year with a strong operating profit in a quarter that was characterised by multiple successful productions, performances and events. By prioritizing sustainability in terms of both the customer experience and our employees, with continuing our focused work on creating profitability over time. We’re also continuing to build on our platform for growth in existing operations as well as new concepts and arenas. During the quarter, a couple of new projects left the drawing board and took the form of two new concepts that will set up in

To sum up, 2022 made a strong finish, both for the quarter and the year!

Fri, Feb 10, 2023 08:30 CET

Year-end report 1 January–31 December 2022FOURTH QUARTER 2022 2022 2021 2022 2021SEK million Oct–Dec Oct–Dec Jan–Dec Jan–DecNet sales 393 259 848 396Pro rata sales 352 230 773 367Other operating income 1 22 35 87EBITDA 96 69 123 60Adjusted EBITDA, SEK million 95 69 123 58EBIT

Interim report 1 January – 30 September 2022

Fri, Nov 18, 2022 08:30 CET

The strongest operating profit for the first nine months in the history of the Group. There is a sense of security in the things we can influence ourselves in an unpredictable future.[]THIRD QUARTER2022 2022 2021 2022 2021 2021SEK million Jul–Sep Jul–Sep Jan–Sep Jan–Sep Jan–Dec Net sales 163 92 455 137 396Pro rata 150 92 421 137 367sales[1)]Other -1 10 33 64 87operatingincomeEBITDA

Interim Report 1 April – 30 June 2022

Tue, Jul 19, 2022 08:30 CET

In summing up, we can declare a strong second quarter whose performance is one of the Group's most profitable for the April-June period ever. Operating profit came in at SEK 20 million, which is a great improvement and a clear indication that we are on the right track towards restoring profitability. Even when we exclude the support we received as a result of the restrictions, the Group's performance shows clear improvements in profitability. In this context, we note that the Covid-related restrictions from previous periods, combined with the unrest in the world at large, had a negative

Interim Report 1 January–31 March 2022

Thu, May 05, 2022 08:30 CET

We have put yet another turbulent quarter behind us following the reintroduction of restrictions at the end of last year, which were made even more stringent in the beginning of January. Consequently, the majority of our arenas had to postpone their seasonal opening, while the demand for tickets for upcoming periods declined. However, we are pleased to note that since being allowed to reopen all of our operations at the end of February, we have enjoyed good seat occupancy, especially for our major productions, and strong demand in our two event companies, while most of the other operations

Year-end report 1 January – 31 December 2021

Fri, Feb 11, 2022 08:30 CET

As a result of the eased restrictions, all operations were able to re-open in what for the Group is the very important fourth quarter. All venues, productions and activity restaurants were able to run their operations to the fullest during the period with the exception of Oslo and Copenhagen, which were forced to close a few weeks before the Christmas break.FOURTH QUARTER 2021 2021 2020 2021 2020SEK million Oct–Dec Oct–Dec Jan–Dec Jan–DecNet sales 259 49 396

Martin du Hane har utsetts till permanent VD och Koncernchef för Moment Group AB

Thu, Feb 03, 2022 08:37 CET

Styrelsen har utsett Martin du Hane till permanent VD och Koncernchef för Moment Group AB. Martin du Hane tillträdde den 22 mars 2021 befattningen som tillförordnad VD/Koncernchef och den rollen har med detta övergått till att vara permanent.- Uppdraget för den som ytterst ska leda Moment Group framåt är tydligt – att återställa lönsamheten efter denna tuffa period med stängda verksamheter och samtidigt bygga plattformen för tillväxt. Vi har nu gjort ett grundligt arbete i rekryteringsprocessen för att finna rätt VD för koncernen och vi i styrelsen är mycket glada att Martin tackade ja till

Interim Report 1 January - 30 September 2021

Wed, Nov 10, 2021 08:30 CET

The quarter was characterised by the opening of many of our businesses as restrictions were gradually eased. By way of comparison, we can report that sales for the quarter increased markedly year-over-year, but were still 40% lower than the same quarter in 2019. Happily, the restrictions in Sweden, Norway and Denmark were entirely removed on 29 September, and since then all operations have been able to open fully again after most of them had been forced to remain closed for 18 months. This means we can now offer shows, musicals, theatres and events without restrictions to audience size, and

Interim Report 1 January–30 June 2021

Fri, Jul 23, 2021 08:30 CET

The announcement regarding the easing of restrictions beginning 1 July, which according to plan must come into force in four stages, means that we at last can see the light at the end of the tunnel after almost 18 months of virtual total closure of the majority of our operations. However, we continue to be seriously affected by the pandemic and its restrictions, which is clearly reflected in sales and the operating profit/loss for the period. During the last quarter we have continued to make the necessary adjustments to our organisation to be fully ready to go once the restrictions ease and

Interim report 1 January – 31 March 2021

Thu, Apr 29, 2021 08:30 CET

In March 2021, we passed the one-year milestone for corona virus and a pandemic that has had a major impact on society, our way of life and human health. It has also entailed depressing conditions for Moment Group and the industry in which we do business, something that is clearly reflected in our sales for the past 12 months, which totalled SEK 113 million. This is a decrease of SEK 863 million (88%) compared to the corresponding period one year earlier. For management, the first quarter was characterised by putting in place the last components of the financial solution reached on 27

Year-end report 1 January–31 December 2020

Fri, Feb 05, 2021 08:30 CET

The full year from January through December 2020 was very turbulent for Moment Group, as the strong start to the year was quickly transformed in March to one dominated by the Corona pandemic’s negative consequences for the entertainment and experience industry. Net sales from operations for the full year totalled SEK 330 million (956), a reduction of almost 65%, and in Q4 the loss of revenue was no less than 88%, which reflects the industry’s ability to operate under the draconian government restrictions that have characterised society since March. During the pandemic, the company’s focus was

Interim report 1 January – 30 September 2020

Thu, Nov 26, 2020 19:38 CET

The period July through September continued to be characterised by the negative impact of the corona pandemic on the entertainment and experience industry. During the quarter, net sales from operations totalled SEK 31 million (146), a reduction of almost 80%, which reflects the industry’s predicament under the severe restrictions imposed by the authorities. During the quarter, our focus was on preparations for reopening several venues, managing the strained liquidity situation and creating a more flexible cost base to render operations more efficient in the future.A WORD FROM THE CEO Up

Interim Report 1 January–30 June, 2020

Fri, Jul 24, 2020 08:30 CET

The period April through June has been dominated by the negative impact of the corona pandemic on the entertainment and experience industry. During the quarter, net sales from operations amounted to SEK 14 million (168 million), which reflects the industry’s predicament under the powerful prevailing restrictions from the government. During the quarter, our focus was on managing the strained liquidity situation and creating a more flexible cost base to render operations more efficient in the future.A WORD FROM THE CEO Up until February, the year began strongly with an operating profit

Interim report 1 January–31 March 2020

Wed, Apr 29, 2020 08:30 CET

A positive start to the year was followed by utterly different future prospects as a result of the corona pandemic. COVID-19 affects everyone at both the personal and professional levels, and our Group is active in an industry that has been hit very hard by market conditions that have changed totally.FIRST QUARTER 2020 2020 2019 2019(SEK million) Jan–Mar Jan–Mar full year IFRS 16 IFRS 16 IFRS 16Net sales 238 217 956Pro rata sales

Year-end report 1 January – 31 December 2019

Fri, Feb 07, 2020 08:30 CET

Performance for the quarter was at a historically high level and we note positive signals from our efforts to restore profitability during 2020.FOURTH QUARTER AND 1 JANUARY – 31 DECEMBER 2019 2019 2019 2018 2019 2019 2018(SEK million) Oct Oct Oct Jan Jan Jan– -Dec -Dec -Dec -Dec -Dec -Dec IFRS IAS IAS IFRS IAS IAS 16 17 17 16 17 17Net

INTERIM REPORT 1 January–30 September 2019

Fri, Oct 25, 2019 08:30 CET

As anticipated, the quarter showed a lower level of activity, but positive signals moving forward. From here on, we can focus sharply on restoring profitability.THIRD QUARTER AND JANUARY–SEPTEMBER 2019 2019 2019 2018 2019 2019 2018(SEK million) Jul–Sep Jul–Sep Jul–Sep Jan–Sep Jan–Sep Jan–Sep IFRS 16 IAS 17 IAS 17 IFRS 16IAS 17 IAS 17Net sales 146 146 170 531 531 710

Interim Report 1 January - 30 June 2019

Fri, Jul 26, 2019 08:30 CET

An improved sales position in the run-up to autumn, an action programme that is now taking effect and the completed rights issue have together created good conditions for recovery during the year’s remaining quarters.2019 2019 2018 2019 2019 2018(SEK million) Apr–June Apr–June Apr–June Jan–June Jan–June Jan–June IFRS 16 IAS 17 IAS 17 IFRS 16 IAS 17 IAS 17Net sales 168 168 262 385 385 539Pro rata 155 155 238

Interim Report 1 January - 31 March 2019

Thu, Apr 18, 2019 07:30 CET

The quarter was burdened by 2Entertain and Kungsportshuset. Stable revenues from implemented acquisitions are important for the Group. Group-wide action programmes are in progress. Resolution passed on a fully guaranteed rights issue to boost the financial position moving forward.2019 2019 2018(SEK million) Jan–Mar Jan–Mars Jan–Mar IFRS 16 IAS 17 IAS 17Net sales 217 217 277Pro rata sales 175 175 233Operating profit/loss -3 -16 5before

Major losses for start-ups burdened the year; Moving forward, our focus must be on realizing the Group’s full potential

Fri, Feb 08, 2019 08:30 CET

YEAR-END REPORT 1 January – 31 December, 2018 JANUARY – DECEMBER 2018 Pro rata – sales: SEK 938.1 million (789.1)Net sales: SEK 1,101.0 million (1,023.3)Operating loss before depreciations (EBITDA):SEK -14,2 million (44.3)Operating profit/loss EBIT SEK -34,4 million (29.4)Operating margin, pro rata: -3.7% (3.7%)Operating margin: -3,1% (2.9%)Earnings per share: SEK -2,55 (1.53)A WORD FROM THE CEO Major losses for start-ups burdened the year; Moving forward, our focus must be on realizing the Group’s full potential We’ve been busy, during the year, in the

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