Activeport Group Limited · ASX:ATV

Activeport — Investor Presentation (November 2023)

10 slides from Activeport's investor presentation, Nov 9, 2023

  1. Slide 1: ActivePort Investor Update Q1 FY24

    For personal use only ActivePort Investor Update Q1 FY24 9 November 2023 ActivePort Group Ltd , ABN 24 6 3656 9634 investor.relations@activeport.com.au Level 28, 140 St Georges Terrace, Perth WA 6000

  2. Slide 2: Important Notices and Disclaimer

    IMPORTANT NOTICES AND DISCLAIMER IMPORTANT: you must read the following before continuing. This presentation (Presentation) has been prepared by ActivePort Group Ltd (ACN 636 569 634) (Company or ActivePort) for the purpose of providing an overview of its current prospects and proposed development s

  3. Slide 3: Introduction to ActivePort

    Introduction to ActivePort For personal use only ActivePort Group Ltd (ASX:ATV) is an Australian software company delivering edge-to-cloud network orchestration solutions for global Telecommunications industry. Developing breakthrough software-defined networking solutions for the global telecommunic

  4. Slide 4: ActivePort Group Performance Q1 FY24

    ActivePort Group Performance Q1 FY24 For personal use only ActivePort Software Global Edge Managed Services Developing, selling and deploying Network-as-a-Service Delivering ActivePort’s software powered by ActivePort technology support services Management and Orchestration of Edge-to-Cloud Two inde

  5. Slide 5: Cash and Revenue Q1 FY24

    Cash and Revenue For personal use only Q1 FY24 4.50M • Working to release capital from the software 4.00M business in Q2. 3.50M • Cash collections to normalise as the software 3.00M business matures from this quarter. 2.50M • Building the NaaS business (Global Edge) that receives majority payments i

  6. Slide 6: Software Sales Pipeline

    Software Sales Pipeline For personal use only • Momentum in software license sales Annualised Customer OTC MRR Pipeline to the global telco sector continues. MRR C1 3830 10 3850 180 • Clear path to recurring revenue more than fixed overheads is achievable in C2 1250 20 1430 360 the year. C3 875 5 92

  7. Slide 7: GPU-as-a-Service with Radian Arc

    GPU-as-a-Service with Radian Arc For personal use only Radian Arc closed its largest telco deal in Q1 that would require deployment of up to 35,000 servers to support more 100M+ users on a single network. Deployed to 27 Telcos 65 Telcos Signed (3+ per Qtr) • Radian Arc provides a GPU platform powere

  8. Slide 8: Global Edge network-as-a-service

    • Global Edge is our network-as-a-service For personal use only (NaaS) solution. • Used to deliver ActivePort features as a service to enterprise customers. • Single pane of glass to design, order and build a local or global SD-WAN network. • Fully integrated cloud access and international routing v

  9. Slide 9: Q1 FY24 Summary

    Q1 FY24 Summary For personal use only • Soft revenue start to the quarter as current projects are completed and new projects begin. • Pipeline of telco prospects continues to grow with some significant wins due to close in Q2. • New customer opportunities evolving in the sub-sea fibre market. • Mome

  10. Slide 10: Q&A

    For personal use only Q&A

ActivePort Group — Investor Presentation (November 2023) on 6ix