Slide 1: Comms Group - Business Update
Presentation Coffee Microcaps Comms Group - Business Update 30 May 2024 COMMS GROUP LIMITED (ASX: CCG) www.commsgroup.limited This document has been approved by the Board of Comms Group Limited
Slide 2: Agenda
Agenda Introduction to Comms Group 3 Financial Update 6 Business Update 8 Glossary 16 2
Slide 3: Comms Group Limited Introduction
Comms Group Limited Introduction 3
Slide 4: Business Background
Business We service our customers via three key divisions Background Telco service provider to Australian SME Comms Group Limited is a & corp. mid-market sectors (<1,000 employees) cloud-based communications with the latest products and award winning and managed IT services provider customer service
Slide 5: Key Products and services
Key Products and services A full telco & ICT product suite and leading position as a global unified communications provider Global Global Voice services Data services Managed IT services Unified Comms Wholesale/Global Solutions (UCaaS) • Leading provider of MS • High speed fibre-optic • 24x7 IT Mana
Slide 6: Financial Update 3Q FY24
Financial Update 3Q FY24 6
Slide 7: Financial Update 3Q FY24 Continued
Financial Update 3Q FY24 Continued Strong • Business continues to perform well showing positive overall growth in revenue and EBITDA YTD. Financial • A strong financial position (unaudited) for the 9 months to 31 March 2024. Performance Total • Total group operating revenue was $41.4m (unaudited) fo
Slide 8: Business Update 3Q FY24
Business Update 3Q FY24 8
Slide 9: Global Business Update 3Q FY24
Global Business Update 3Q FY24 Comms Group Global Business Seeing solid growth opportunities across the Asia Pacific and for key prospects in the USA and Europe. Commenced project to add multi country Microsoft Teams Operator Connect capability to Comms Group. We also recently added Cisco Webex call
Slide 10: Global Business Update 3Q FY24 (cont.)
Global Business Update 3Q FY24 (cont.) Key Asia Pacific & Global Footprint Expanded Comms Group now has now secured voice licences (or equivalent) to provide local voice and UC services in a large number of key Asian countries including: • Australia • NZ • Singapore • Hong Kong • Indonesia • Japan •
Slide 11: Global Expansion and International Licences
Global Expansion and International Licences Comms Group is a leader in Microsoft Teams calling for global businesses. Our Goal is to be the leading provider in the Asia Pacific region for both CPaaS and UCaaS (unified comms) offerings. Significant work undertaken last 12 mths with local voice licenc
Slide 12: Next Telecom Business Update 3Q FY24
Next Telecom Business Update 3Q FY24 Next Telecom Key in demand products include fibre & NBN Broadband services and Microsoft teams (PSTN) calling and Teams calling value-add offerings. We are also seeing strong interest in contact centre, Teams calling and Teams Video conferencing services Continue
Slide 13: onPlatinum Business Update 3Q FY24
onPlatinum Business Update 3Q FY24 onPlatinum Continued strong customer interest in best-of-breed modern workplace and enhanced security solutions. Good level of new sales with $1.8m new ARR* added YTD. Some core opex savings expected in the cloud services area ($0.3m pa). Seeing good revenue side s
Slide 14: Strategic Review Process Update
Strategic Review Process Update The Company has continued discussions on the potential sale of one or more business units as a way of bridging the gap between the market value of Comms Group Limited and the Board’s view of the underlying value of the Company and its respective business units. The Bo
Slide 15: Contact Us
Contact Us Investor Website www.commsgroup.limited Enquiries www.commsgroup.limited/feedback 15
Slide 16: Glossary
Glossary Term Definition Cloud Communications The provision of key communications services from cloud servers based in data centres and over high speed internet connections. Cloud PBX, Cloud Phone, A cloud PBX functions the same as an in office PABX but is hosted in a cloud server accessed via the i
Slide 17: Disclaimer
Disclaimer The material in this presentation is a summary of Comms Group Ltd’s (CCG) To the maximum extent permitted by law, neither CCG nor its related corporations, activities and results and is current at the date of this presentation. Further details Directors, officers, employees or agents, nor
Slide 18: Comms - Global Cloud Communications
comms Global Cloud Communications