Matrix It Ltd. · TASE:MTRX

Matrix It — Q3 2025 Earnings Presentation

63 slides from Matrix It's earnings presentation, 2025

  1. Slide 1: Matrix

  2. Slide 2: Investors Meeting

    INVESTORS MEETING Financial Statements as at 30.9.25 Matrix Investor Presentation NAVIGATION SYSTEM 2 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  3. Slide 3: Disclaimer

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 DISCLAIMER The presentation contains forecasts, estimates and plans of the Company regarding its operations and other information about future events and matters, which constitute forward-looking information, as defined in the Securitie

  4. Slide 4: Loading Content

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  5. Slide 5: Financial Statements, Positioning, Forward

    Financial Statements Positioning 2025 2025 The Companies’ Summary – Third Quarter Summary Merger Transaction Nine Month Period Ended 30.9.2025 Financial Indexes US Market Israeli Market FORWARD NAVIGATION SYSTEM 5 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX

  6. Slide 6: The Companies' Merger Transaction

    THE COMPANIES’ MERGER TRANSACTION MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 6 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  7. Slide 7: The Merger Transaction

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THE MERGER TRANSACTION • On March 10, 2025, an MOU was signed between Matrix and Magic to • Following completion, Magic’s shareholders will hold 31.125% of the conduct negotiations for entering into a binding merger agreement. Company’s

  8. Slide 8: The Merger Transaction: Combined Market Cap (March 2025)

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 The combined market cap of Matrix and Magic has increased by approximately THE COMBINED COMPANY WOULD THE MERGER NIS 3.4 billion since the publication of the memorandum of understanding and currently stands at around NIS 11.25 billion,

  9. Slide 9: The Merger Transaction: Combined Market Cap (November 2025)

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 The combined market cap of Matrix and Magic has increased by approximately THE COMBINED COMPANY WOULD THE MERGER NIS 3.4 billion since the publication of the memorandum of understanding and currently stands at around NIS 11.25 billion,

  10. Slide 10: A Powerful Combination That Accelerates Growth Opportunities

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THE MERGER A POWERFUL COMBINATION TRANSACTION THAT ACCELERATES GROWTH OPPORTUNITIES $2bn+ 12%+ 14 • Matrix ranks among the 10 largest publicly traded IT companies worldwide.(1) FY24 Revenues FY24 EBITDA Platforms and IP 22% Internationa

  11. Slide 11: Merger Conditions and Special Shareholders' Meeting

    Completion of the merger is subject to several conditions, including approval of the transaction at the special shareholders’ meeting, scheduled for Wednesday, December 10, 2025, at 2:00 p.m. at Matrix’s offices. MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 11 AL

  12. Slide 12: Summary of Q3 and the Nine-Month Period

    2025 SUMMARY OF Q3 AND THE NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2025 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 12 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  13. Slide 13: Q3 Summary

    Q3 SUMMARY 2025 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 13 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  14. Slide 14: Revenues

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics REVENUES +15.7% Growth +20.7% Growth Adjusted for the increase in revenues accounted for on a net basis (*) to a record NIS 1.64 bi

  15. Slide 15: Gross Profit

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics GROSS PROFIT +17.8% 14.7% * improving its margin to Growth to a record NIS 241.5 million (*) Growth in the quarter was achieved des

  16. Slide 16: Operating Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics OPERATING INCOME +21.5% 8% Growth improving its margin to to a record NIS 131.5 million NAVIGATION SYSTEM 16 ALL INTELLECTUAL CONTE

  17. Slide 17: Net Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics NET INCOME +21% Growth improving its margin to 5.‎1% to a record NIS 84.3 million NAVIGATION SYSTEM 17 ALL INTELLECTUAL CONTENT CON

  18. Slide 18: Net Income Attributable to Shareholders

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics NET INCOME ATTRIBUTABLE TO SHAREHOLDERS +21.1% Growth improving its margin to 4.7% to a record NIS 78 million NAVIGATION SYSTEM 18

  19. Slide 19: EBITDA

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics EBITDA +17.6% 11.‎1% Growth improving its margin to to a record NIS 182.8 million NAVIGATION SYSTEM 19 ALL INTELLECTUAL CONTENT CON

  20. Slide 20: Adjusted EBITDA

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THIRD QUARTER SUMMARY 2025 Growth leading to record results across all key financial performance metrics EBITDA Adjusted (adjusted for IFRS 16) +19.4% 8.9% Growth improving its margin to to a record NIS 145.8 million NAVIGATION SYSTEM 2

  21. Slide 21: Nine-Month Period Ended September 30, 2025

    NINE-MONTH PERIOD 2025 ENDED SEPTEMBER 30, 2025 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 21 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  22. Slide 22: Revenues (January-September)

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics REVENUES +10.3% Growth +15.1% Growth Adjusted for the increase in revenues accounted for on a net basis (*) to a record NIS 4.‎6 bill

  23. Slide 23: Gross Profit

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics GROSS PROFIT +12.6% 14.9% * improving its margin to Growth to a record NIS 691.3 million (*) The growth rate for the period was achie

  24. Slide 24: Operating Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics OPERATING INCOME +16.4% 8.3% * improving its margin to Growth to a record NIS 384.2 million (*) The growth rate for the period was ac

  25. Slide 25: Net Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics NET INCOME +12.6% 5.2% Growth improving its margin to to a record NIS 241.2 million NAVIGATION SYSTEM 25 ALL INTELLECTUAL CONTENT CON

  26. Slide 26: Net Income Attributable to Shareholders

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics NET INCOME ATTRIBUTABLE TO SHAREHOLDERS +11.8% 4.9% Growth improving its margin to to a record NIS 226.5 million NAVIGATION SYSTEM 26

  27. Slide 27: EBITDA

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics EBITDA +14.2% 11.5% Growth improving its margin to to a record NIS 534.4 million NAVIGATION SYSTEM 27 ALL INTELLECTUAL CONTENT CONTAI

  28. Slide 28: Adjusted EBITDA

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 JANUARY - SEPTEMBER 2025 Growth leading to record results across all key financial performance metrics EBITDA Adjusted (adjusted for IFRS 16) +15.8% 9.3% Growth improving its margin to to a record NIS 430 million NAVIGATION SYSTEM 28 AL

  29. Slide 29: Matrix's Positioning

    MATRIX’S POSITIONING 30.9.2025 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 29 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  30. Slide 30: Matrix at a Glance: MTRX

    #1 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 MTRX Ranked as the leading software services company in Israel 20 consecutive years TASE 100+ M&As 12,000+ Professionals A1 D2 C3 NIS 6B Rated Aa3.il for the last 17 years annual revenue run rate That’s us! based on (by Midroog-Moody

  31. Slide 31: Matrix's Lines of Business

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 MATRIX’S LINES OF BUSINESS IT Solutions & Consulting Defense BPO & Call Commerce and Computing in Israel & Engineering Centers Advanced and Abroad Technology Solutions NAVIGATION SYSTEM 31 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE

  32. Slide 32: Leading Partners

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 LEADING PARTNERS NAVIGATION SYSTEM 32 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  33. Slide 33: International Growth

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 INTERNATIONAL GROWTH OFFICE CLOUD CYBER DATA / AI DIGITAL CORE & RISK & MOBILE NAVIGATION SYSTEM 33 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  34. Slide 34: Financial Statements

    FINANCIAL STATEMENTS 30.9.2025 MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 34 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  35. Slide 35: P&L - Q3 2025

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 P&L - Q3 2025 Compared to the corresponding quarter Key results (NIS millions) 7-9/2025 7-9/2024 % • 20.7% growth adjusted for increase in revenues Revenues 1,642 1,419 15.7% accounted for on a net basis

  36. Slide 36: P&L - 1-9/2025

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 P&L - 1-‎9/2025 Compared to the corresponding period Key results (NIS millions) 1-9/2025 1-9/2024 % • 15.1% growth adjusted for increase in revenues Revenues 4,639 4,205 10.3% accounted for on a net basis

  37. Slide 37: P&L - Results Adjusted for Net Basis Revenues

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 P&L - Key financial results adjusted for increase in revenues accounted for on a net basis Key results (NIS millions) 7-9/2025 7-9/2024 % 1-9/2025 1-9/2024 % Revenues 1,642 1,419 15.7% 4,639 4,205 10.3% A

  38. Slide 38: Revenue Breakdown by Customer Sector

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 REVENUE BREAKDOWN by customer sector According to FY 2024 revenues Government Financial Hi-Tech Industry, Healthcare & Defense Other Organizations Communications Transportation & Retail 18% 18% 16% 16% 13

  39. Slide 39: Third Quarter Summary: Revenues, Gross Profit, Operating Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 THIRD QUARTER SUMMARY REVENUES(*) GROSS PROFIT OPERATING INCOME 2025 Ongoing improvement in 12.4% 4YR CAGR +15.7% 13.3% 4YR CAGR +17.8% 15.1% 4YR CAGR +21.5% performance metrics over time 1,642 241.5 131.

  40. Slide 40: Third Quarter Summary: EBITDA and Net Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 THIRD QUARTER SUMMARY EBIDTA NET INCOME NET INCOME TO 2025 SHAREHOLDERS 15.2% 4YR CAGR +17.6% 15.‎2% 4YR CAGR +21% 15.8% 4YR CAGR +21.1 % Ongoing improvement in performance metrics over time 182.8 78.0 84

  41. Slide 41: January-September Summary: Revenues, Gross Profit, Operating Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 JANUARY - SEPTEMBER SUMMARY REVENUES(*) GROSS PROFIT OPERATING INCOME(**) 2025 Ongoing improvement in 9.7% ‎4YR CAGR +10.3% 10.9% ‎4YR CAGR +12.6% 12.6% ‎4YR CAGR +16.4% performance metrics over time 4,63

  42. Slide 42: January-September Summary: EBITDA and Net Income

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL STATEMENTS 30.09.2025 JANUARY - SEPTEMBER SUMMARY EBIDTA NET INCOME(*) NET INCOME TO 2025 SHAREHOLDERS(*) 13% ‎4YR CAGR +14.2% 11.2% 4YR CAGR +12.6% 12.5% ‎4YR CAGR +11.8% Ongoing improvement in performance metrics over time 5

  43. Slide 43: Israeli Market

    ISRAELI MARKET MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 43 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  44. Slide 44: Operating Segments in Israel

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 ISRAELI MARKET OPERATING SEGMENTS Q3 2025 1-9 2025 IN ISRAEL Key financial results (NIS millions) (*) Including immaterial operations in Europe +15.9% +25.9% +10.6% +18.6% Growth Growth Growth Growth IN REVENUES IN OPERATING INCOME IN R

  45. Slide 45: Israel: IT Solutions and Services

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 ISRAELI MARKET REVENUES OPERATING INCOME OPERATING SEGMENTS IN ISRAEL Q3 2025 (NIS thousands) Q3 2025 Q3 2024 % Q3 2025 Q3 2024 % IT Solutions and ,Services, Consulting and Management in 979,359 863,213 13.5% 72,936 56,190 29.8% Israel

  46. Slide 46: Israel: Cloud and Computing Infrastructures

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 ISRAELI MARKET REVENUES OPERATING INCOME OPERATING SEGMENTS IN ISRAEL Q3 2025 (NIS thousands) Q3 2025 Q3 2024 % Q3 2025 Q3 2024 % IT Solutions and Services, Consulting, and 979,359 863,213 13.5% 72,936 56,190 29.8% Management in Israel

  47. Slide 47: Israel: Software Products Marketing and Support

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 ISRAELI MARKET REVENUES OPERATING INCOME OPERATING SEGMENTS IN ISRAEL Q3 2025 (NIS thousands) Q3 2025 Q3 2024 % Q3 2025 Q3 2024 % IT Solutions and Services, Consulting, and 979,359 863,213 13.5% 72,936 56,190 29.8% Management in Israel

  48. Slide 48: US Market

    US MARKET MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 48 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  49. Slide 49: IT Solutions & Services in the US

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 US MARKET REVENUES OPERATING INCOME IT SOLUTIONS & SERVICES IN THE US Q3 2025 (NIS/USD thousands) Q3 2025 Q3 2024 % Q3 2025 Q3 2024 % Segmental results 118,951 111,104 7.1% 19,006 16,511 15.1% in NIS Profit margin (%) 16% 14.9% Segmenta

  50. Slide 50: Breakdown of Revenues and Profit by Operating Segments

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 BREAKDOWN OF REVENUES AND PROFIT BY Operating segments in January–September 2025 7.6% 7.5% 7.2% 13.5% IT Solutions Cloud and IT Solutions in Software in Israel Computing the US Products Infrastructures PROFIT REVENUES 55.1% 25.8% 59.5%

  51. Slide 51: Financial Expenses

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL EXPENSES Financial expenses, net (NIS thousands) 7-9 2025 7-9 2024 Change 1-9 2025 1-9 2024 Change Interest, commissions, and other (net) 6,097 5,897 200 18,747 19,354 (607) FX differences 6,024 4,335 1,689 16,401 9,723 6,678

  52. Slide 52: Breakdown of Financial Expenses

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 BREAKDOWN OF 2024 2025 FINANCIAL EXPENSES (NIS millions) Q1 Q2 Q3 Q4 Q1 Q2 Q3 31.3.24 30.6.24 30.9.‎24 31.12.‎24 31.3.‎25 30.6.25 30.9.25 Despite the increase in accounting expenses and FX-difference expenses, cash interest expenses rem

  53. Slide 53: Financial Indexes

    FINANCIAL INDEXES MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 NAVIGATION SYSTEM 53 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  54. Slide 54: Financial Indexes: Liquidity and Cash Flows

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL INDEXES (NIS millions) 30.9.25 31.12.24 Cash and cash 498 668 equivalents Unused credit Cash flows from operating activities: 1,235 1,229 facilities* Positive cash flow in 1–9/2025 – NIS 268.7 million, compared with NIS 284.2

  55. Slide 55: Financial Indexes: Capital Structure

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FINANCIAL INDEXES (NIS millions) 30.9.25 31.12.24 Equity Equity 1,175 1,144 305 % of total balance sheet 26.8% 25.5% Commercial securities 132 due by February 2030 Capital Gross financial debt 737.5 785.1 Structure Financial net debt 23

  56. Slide 56: Dividend

    DIVIDEND MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 57.9 NIS million 0.91 ag. per share Dividend yield ~3.3% NAVIGATION SYSTEM 56 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  57. Slide 57: Forward

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 FORWARD NAVIGATION SYSTEM 57 ALL INTELLECTUAL CONTENT CONTAINED IN THIS FILE IS THE CONFIDENTIAL PROPERTY OF MATRIX 2025 ALL RIGHTS RESERVED

  58. Slide 58: Continued Growth, Operating Margin at 8% and Higher

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 CONTINUED GROWTH – ORGANIC AND THROUGH ACQUISITIONS, WHILE MAINTAINING OUR OPERATING INCOME MARGIN AT 8% AND HIGHER. Driven, among other factors, by improved operating efficiency and stable SG&A expenses. FORWARD NAVIGATION SYSTEM 58 AL

  59. Slide 59: Strong Growth in the US

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 STRONG GROWTH IN THE US The annual revenue run rate reached approximately USD 140 million (USD 35 million in the quarter compared with USD 30 million), with an operating margin of about 16% (USD 5.6 million in the quarter compared with

  60. Slide 60: Market Leadership Across All Key Categories

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 MARKET LEADERSHIP ACROSS ALL KEY CATEGORIES IN THE ISRAELI IT MARKET (see STKI rankings) Matrix has maintained market leadership for 20 years. Our strong technological capabilities across all key categories - A¹D²C³, combined with our F

  61. Slide 61: Increasing Adoption of AI Technology

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 AI INCREASING ADOPTION OF THE TECHNOLOGY BY THE COMPANY AND ITS CUSTOMERS Strong business opportunity for the software products segment, improved developer productivity enhances our competitiveness in project execution, accelerated sale

  62. Slide 62: The Merger Between Matrix and Magic

    MATRIX INVESTOR PRESENTATION FINANCIAL STATEMENTS AS AT 30.9.25 THE MERGER BETWEEN MATRIX AND MAGIC The merger is progressing according to plan, with the goal of completing the transaction by the end of 2025 The merger is expected to enhance Matrix’s domestic and international standing, particularly

  63. Slide 63: Thank You!

    natrix THANK YOU! O)

Matrix IT — Q3 2025 Earnings Presentation on 6ix