BuildData

• ARR at the end of Q4 (the quarter ending 30 June 2023) was SEK 100.0m, corresponding to a 25.1% increase compared with the same period last year (SEK 79.9m).
• TCV at the end of Q4 of SEK 154.9m, corresponding to a 32.3% increase compared with the same period last year (SEK 117.1m). Organic TCV growth in Q4 was 32.3% compared to the same period last year.
• Net sales in Q4 were SEK 28.5m, corresponding to a 22.8% increase compared with the same period last year (SEK 23.2m). Organic net sales growth was 22.8%.
• Gross profit in Q4 was SEK 27.1m (SEK 21.3m) equating to a 95.1% gross margin (91.8%)
• Normalised EBITDA in Q4 (EBITDA before non-recurring items) was SEK 1.5m compared to the same period last year (SEK -1.3m).
• EBITDA of SEK 1.7m compared to the same period last year (SEK -2.6m).
• Basic earnings per share (weighted) amounted to SEK -0.02 (SEK -0.08).
• Operating cashflow in Q4 was SEK -0.3m (SEK -0.7m).

Operational Highlights

• 237 new agreements were signed in Q4 with a value of SEK 33.0m.

Significant Events after the Period

• There were no significant events after the end of the period.

A copy of the report is available athttps://www.builddata.se/investors/reports-and-presentations/