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MESSAGE _ENGLISH VERSION_ |
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Preliminary Estimated Selected Financial Data of Selvita S.A. Capital Group for 2025 and Backlog for 2026 The Management Board of Selvita S.A., with its registered office in Kraków _"Selvita", "Company"_, hereby discloses to the public the preliminary estimated financial results regarding the level of revenues for the entire year 2025 and for Q4 2025, as well as the level of contracted services _the "backlog"_ for 2026 as of January 29, 2026, together with comparative data. The Management Board estimates that, as of the date of publication of this report, the consolidated revenues from operating activities _i.e., net sales revenues, grant revenues, and other operating income_ for the full year 2025 will be in the range of PLN 370-372 million, compared to PLN 346.3 million in 2024 _an increase of 6.8-7.4% year-on-year_ and PLN 351.9 million in 2023 _an increase of 5.1-5.7%_. In Q4 2025 alone, consolidated revenues from operating activities will be in the range of PLN 94-96 million, compared to PLN 98.4 million in Q4 2024 _a decrease of 2.4-4.5% year-on-year_ and PLN 86.8 million in Q4 2023 _an increase of 8.4-10.7%_. The consolidated level of contracted services _backlog_ for 2026, including the orders reported in the Current Report No. 2/2026 of January 29, 2026, amounts to PLN 164.5 million, compared to PLN 173.4 million in the corresponding period of 2024 _a decrease of 5.1%; vs. data as of January 27, 2025_ and PLN 141.4 million in the corresponding period of 2023 _an increase of 16.4%; vs. data as of January 29, 2024_. Data on contracted services broken down by segments, as well as on grants, are presented in the appendix to this current report. The Company informs that the presented figures are estimates, and their calculation has been performed based on the current knowledge of the Selvita Management Board. The presented financial data may differ from the final financial results of Selvita S.A. Capital Group for Q4 2025 and for the full year 2025. Disclaimer: This English language translation has been prepared solely for the convenience of English-speaking readers. Despite all the efforts devoted to this translation, certain discrepancies, omissions, or approximations may exist. In case of any differences between the Polish and the English versions, the Polish version shall prevail. Selvita S.A., its representatives, and employees decline all responsibility in this regard.
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