Group organization – Xplora UK

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REPORTS AND PRESENTATIONS

Quarterly report

P&L items Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Revenue

COGS

Gross earnings

EBITDA

D&A

EBIT

Financial items

Pretax results

Segments Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Unit Sales (#)

Device revenue

Service revenue

Total revenue

Balance sheet items Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Intangible assets

Fixed assets

Inventories

Accounts receivable

Other receivable

Other receivable

Cash & equivalents

Total assets

Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20

Equity

Long term debt

Inventories

Accounts payable

Other receivable

Other ST debt

Annual report

Annual report >

Additional reports

Annual report >

Annual report >

Group organization

The Company is the parent company of Xplora Technologies Ltd (an English limited liability company), Xplora Technologies Deutschland GmbH (a German limited liability company), Xplora Technologies SL (a Spanish limited liability company) and Xplora Technologies Inc. (a Delaware corporation).

The parent company’s operations are conducted from its Oslo and Trondheim offices. The Company’s headquarters in Oslo accommodate the Group’s finance, operation and support functions, while the Trondheim office deals with global and national marketing campaigns.

Xplora Technologies Ltd serves as Xplora’s engineering and development hub which works together with Xplora’s external South Korean development team. Xplora’s UK operations also handles sales and marketing in the UK market.

Xplora Technologies Deutschland GmbH, Xplora Technologies SL and Xplora Technologies Inc. all handle sales, marketing and support functions in their respective local markets.