Slide 1: Quarterly Report Q1 FY26
For personal use only September 2025 Quarterly Report Q1 FY26 TRUSTED TO SAFEGUARD THE WORLD’S MOST SENSITIVE INFORMATION Authorised for release bywww.archTIS.com the Board of archTIS Limited
Slide 2: Disclaimer
Disclaimer No Warranties The material in this presentation has been prepared by archTIS Limited (“Company”). For personal use only This presentation may not be reproduced, redistributed or passed on, directly or indirectly, to any other person, or published, in whole or in part, for any purpose with
Slide 3: Q1 FY26 Quarterly Highlights
Q1 FY26 Quarterly Highlights U.S. Focus & Expansion Provides Foundation for Continued Growth For personal use only ARR ~$19M up 377% PCP on Revenue of $1.4M Licensing Revenue of 78% Spirion Asset Acquisition Complete 75% Gross margin 150+ Customers expands operating Staff leverage Technology Operati
Slide 4: Q1 FY26 Financial Overview
Q1 FY26 Financial Overview Q1 FY26 • ARR $18.9M For personal use only • Revenue $1.5M (Licensing 78% / Service 22%) • Gross Margin 75% • Operating Expense $2.9M (incl. Acquisition-related Cost) • Operating Cashflow ($2.5M) • Pro forma Cash & Equivalents $13.8M *Unaudited results 4 www.archTIS.com
Slide 5: Supporting U.S. Scalability and Growth
Supporting U.S. Scalability and Growth For personal use only Entry into U.S. DoD(W) Asset Acquisition on Completion of Spirion • Initial 1,0000 licenses for ongoing deployment across broader DoD • ~$15M Annual recurring revenue (ARR) / ~$15.1M purchase price warfighter network • High gross margins o
Slide 6: U.S. DoD - Enabling Allied Interoperability Across DoD365
U.S. DoD - Enabling Allied Interoperability Across DoD365 • The United States Department of Defense (DoD) has For personal use only mandated a Zero Trust (ZT) cybersecurity strategy by the 2022 National Defense Authorization Act (NDAA). • The US DoD was given 5-years to implement the ZT strategy end
Slide 7: DoD365 Targeted Expansion Plan
DoD365 Targeted Expansion Plan JFHQ-DODIN All Services & Agencies Executive Branch Legislative Federal Government Branch Combat Commands For personal use only White House State Communications US Congress Southern Command Secretary of Defense Agency DHS Africa Command Joint Chiefs of Staff Office of
Slide 8: DIB / Primes Market & Characteristics
DIB / Primes Market & Characteristics ▪ Examples: Lockheed Martin, Raytheon Technologies, Northrop Grumman, General Dynamics, Boeing ▪ Characteristics: Tens of thousands of employees and generate billions of For personal use only dollars in revenue annually. They manage some of the most significant,
Slide 9: Spirion Acquisition
Spirion Acquisition For personal use only Sensitive | Personal | Information 'Rion' derives from 'rí,' meaning 'king,' symbolizing leadership and authority. www.archTIS.com
Slide 10: Spirion Acquisition in archTIS' U.S. Momentum
Spirion Acquisition in archTIS’ U.S. Momentum Transformational step in becoming a global leader in zero trust data-centric security solutions. Customer Portfolio – Enterprise For personal use only Who is Spirion? Global leader in sensitive data discovery, classification, and remediation. Why Spirion
Slide 11: End-to-End Data Protection
End-to-End Data Protection Proven end-to-end product data security suite for national security interests and highly regulated corporations STEP 1 -> Discover STEP 2-> Classify & Remediate For personal use only • Where is my sensitive data? • What type of data is it (Financial/Health)? • Is it sensit
Slide 12: archTIS' Spirion Sensitive Data Platform
archTIS’ Spirion Sensitive Data Platform The Spirion platform offers a comprehensive solution for sensitive data governance, from discovery through protection to regulatory compliance, safeguarding its customers sensitive information seamlessly For personal use only www.archTIS.com
Slide 13: Large University Medical Center
Large University Medical Center Top 5 Teaching Hospital in the US Business Overview, Objectives & Requirements For personal use only Contract Start 2024 • Overview: Large regional healthcare organization with 5 major hospitals and over 250 clinical locations Employees 35,000 • Objectives: Due to the
Slide 14: Protected Healthcare Information (PHI) Occurrences in Mailboxes
Protected Healthcare Information (PHI) Occurrences in Mailboxes 45,427,246 Real Life Examples Total Emails 36,325,693 9,101,553 For personal use only Baseline Scan of Scanned Number of Emails that contain PHI Number of Attachments that contain PHI Email – Types of Data Results and Unique/Recurring D
Slide 15: archTIS Product Portfolio
archTIS Product Portfolio For personal use only SECURITY POLICY DISCOVER & CLASSIFY DYNAMIC DATA PROTECT & SECURE CLASSIFIED INFORMATION ORCHESTRATION, SERVICE SENSITIVE DATA ENFORCE IN MICROSOFT APPS PLATFORM ORCHESTRATION & AUTOMATION Discover, classify and gain actionable Add ABAC policy-enforced
Slide 16: archTIS Trusted Data Integration
archTIS Trusted Data Integration Data-Centric DLP/ Hyper CASB/ Collaboration SaaS Identity DSPM Security Scaler SIEM SASE Microsoft Purview For personal use only Managed Access NC Protect AWS Splunk Salesforce Netskope Kojensi Entra Cloud Services Axiomatics Azure Atlassian M365/SharePoint SailPoint
Slide 17: Targeted Markets
Targeted Markets Defence & Industries with Sensitive & Regulated Data For personal use only Government & DIB / Pharmaceuticals / Financial SLED Defence Manufacturing Life Sciences Services Prevent Accidental / Enforce Regulatory Control Internal & Audit Activity & Malicious Data Leaks Compliance Gue
Slide 18: Ongoing FY2026 Growth Strategy
Ongoing FY2026 Growth Strategy For personal use only Significant Cross-Sell Further Network Opportunities Sales Effects Product Integration Targeted Global & Innovation Markets & Inorganic Growth www.archTIS.com
Slide 19: Q&A
For personal use only Level 3 , 10 National Circuit Q&A Barton ACT 2600 Australia 1300 ARCHTIS +61 2 6162 2792 +61 419 528 061 www.archtis.com @arch_tis www.archTIS.com