Activeport Group Limited · ASX:ATV
Activeport — Q1 2026 Earnings Presentation
10 slides from Activeport's earnings presentation, Oct 31, 2025
Slide 1: Q1 FY26 Update
For personal use only Q1 FY26 Update 31 October 2025 Peter Christie, Chairman & CEO Activeport Group Ltd ACN 636 569 634 Registered Office: Level 28, 140 St Georges Terrace, Perth WA 6000 peter.christie@activeport.com.au
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
Slide 3: Activeport in Action
Activeport in Action Two simple product examples for a DC Operator but Activeport does much more including Edge, Fibre, GPU, NNI & NOC For personal use only Example 1: Virtual cross connects between data centre tenancies and customer premises. Example 2: Virtual cross connects from customer premises
Slide 4: What Activeport's Software Does
What Activeport’s Software Does Telecommunications Carriers, Datacenter Owners and Enterprise Customers use Activeport’s software to generate new revenue, increase wallet-share, reduce customer churn and deliver superior customer service. For personal use only New Self-Service Network Edge, Core, Cl
Slide 5: Q1 Results
Q1 Results • Software revenue continues to increase. New projects deployed in Q1 begin billing in Q2. • SaaS revenue slightly soft with two legacy services rolling off to be replaced in Q2 with wins closed in Q4 & Q1. • New network as a services circuits went live in Q1 and will accelerate in Q2. Fo
Slide 6: Q1 Milestones and Achievements
Q1 Milestones and Achievements Q1 was a quarter of building, delivery integration that will deliver new revenue in Q2. For personal use only Telekom Malaysia Live Ishan live Jio GPUs Shipped SaaS • First Tier 1 national telco to • First Indian ISP live in October • 1,600 GPU’s shipped for Jio • Depl
Slide 7: Network as a Service Buildout Continues
For personal use only Network as a Service Buildout Continues Delivering comprehensive network solutions to connect global Telco networks to Australia. Last Mile DC to Cloud Intercap Carrier NNI • Deployed first batch of Cloud superhighway Began deployment of Inter- Progressed commercial Fibreconx s
Slide 8: Universe of Opportunity
Universe of Opportunity For personal use only
Slide 9: Group Objectives
Group Objectives For personal use only Growth Target: Revenue Target: Delivery Capacity: Financial Goals: Rule of 40 $25M Near Term $16M Cost Base FCF Positive Aiming to achieve Rule of 40 Structuring the business to Maintaining overheads under Setting aggressive targets to performance, balancing ma
Slide 10: activeport.com.au
For personal use only activeport.com.au ASX:ATV