Triller Group (ILLR) investor relations material

Executive summary

• Revenue for Q2 2026 was $5.2 million, down 5.2% year-over-year, with all revenue generated from financial services; no revenue from social media or sports streaming segments during the period.

• Net loss for Q2 2026 was $28.4 million, an 11.9% improvement from Q2 2025, primarily due to lower operating expenses, especially in personnel and stock-based compensation.

• The company continues to operate under a two-pillar strategy: premium sports content (BKFC) and financial services (AGBA Hong Kong), with a focus on regaining control of BKFC and leveraging AGBA's established platform.

Financial highlights

• Q2 2026 revenue: $5.2 million (Q2 2025: $5.5 million); H1 2026 revenue: $10.3 million (H1 2025: $10.3 million).

• Q2 2026 net loss: $28.4 million (Q2 2025: $32.2 million); H1 2026 net loss: $60.6 million (H1 2025: $85.3 million).

• Operating expenses for Q2 2026 decreased 19% year-over-year, mainly due to a $12.8 million reduction in personnel and benefit expenses and a $10.7 million decrease in stock-based compensation.

• Legal and professional fees rose sharply to $15.0 million in Q2 2026, up from $3.0 million in Q2 2025, reflecting increased legal activity post-merger.

• Cash and cash equivalents as of June 30, 2026, were $2.1 million, with $9.5 million in restricted cash.

Outlook and guidance

• Management expects continued operating losses as investments in business growth persist.

• The company is pursuing funding alternatives, including PIPE/rights issue, convertible notes, and new equity issuance, targeting $390–$450 million in new capital through 2027.

• Management believes current cash is insufficient for the next 12 months and highlights substantial doubt about the company's ability to continue as a going concern.