Etherstack Plc · ASX:ESK
Etherstack — Shareholder Meeting (June 2025)
16 slides from Etherstack's shareholder meeting presentation, Jun 18, 2025
Slide 1: Annual General Meeting
For personal use only Annual General Meeting Etherstack plc (ASX:ESK) 18 June 2025 Authorised for release by David Deacon, CEO and David Carter, CFO
Slide 2: Resolutions for 2025 Annual General Meeting
Resolutions for 2025 Annual General Meeting For personal use only Resolution 1. Resolution 3. Resolution 6. To receive and Authority to allot 2024 Buyback adopt the accounts shares of the Company for Resolution 7. the year ended 31 Resolution 4. Authority of 7.1A Dec 2024 To re-elect Paul Mandate Re
Slide 3: CEO Presentation
For personal use only CEO Presentation Annual General Meeting Etherstack plc (ASX:ESK) 18 June 2025
Slide 4: Disclaimer
Disclaimer This presentation has been prepared by Etherstack plc (ARBN 156 640 532) (“Etherstack” or “the Company”). The information in this presentation is for information purposes only and is not investment, financial product, legal or tax advice. For personal use only This presentation contains s
Slide 5: 2024 Financial & Business highlights
For personal use only 2024 Financial & Business highlights
Slide 6: Etherstack
Etherstack Etherstack is a wireless technology provider that supplies our own mission critical wireless networks to the public safety, utilities and resource sector. The company also licenses key technology to over 20 other wireless equipment manufacturers globally For personal use only Snapshot 3 C
Slide 7: 2024 Financial summary (USD$)
2024 Financial summary (USD$) For personal use only $5.932m $2.345m $7.77m Revenue for 2024 Recurring Support+ Cash receipts (FY 2023 $9.419m) royalty Revenue (FY 2023 $7.47m) (FY 2023 $1.933m) Strategic $2.606m Recurring revenue growth Business $1.0m FY24 operating cash Samsung, Codan Sustained inv
Slide 8: Business Highlights
Business Highlights For personal use only Growing recurring Repeat resources Blue chip customer support and CAAS sector activity – 2 base built up over 20+ revenue base further mine years bringing the deployments in 2025 necessary credibility and reputation Intellectual Recurring property revenue gr
Slide 9: 2024 Significant Activities
2024 Significant Activities Successful AT&T FirstNet Deliveries ▪ Deployed into AT&T FirstNet For personal use only ▪ Initial “live customer” calls as part Beta/introduction process ▪ Further AT&T orders in 2025 Telstra 5G Public Safety Experience Centre ▪ Mirrors the AT&T FirstNet deployment ▪ Show
Slide 10: 2024 Significant Activities
2024 Significant Activities Continued Recurring Revenue Growth Additional network wins continue to add to recurring revenue growth For personal use only ▪ a significant KPI for the business that supports medium to long term profitability (see next slide) Increased R&D Spend YoY from 2023 to 2024 ▪ E
Slide 11: Recurring revenue remains a core focus for Etherstack
Recurring revenue remains a core focus for Etherstack Recurring Revenue Support & CaaS (USD$'000) Key factors in FY2024 Recurring 5,000 Support Revenues For personal use only 4,500 • Increase to be driven by: 4,000 • New network deployments • Incremental growth to existing 3,500 networks 3,000 • Hig
Slide 12: Income Statement
Income Statement US$'000 2024 2023 Key comments For personal use only Revenue from Contracts with Customers 5,932 9,419 • Revenue decrease is primarily Recurring support and Royalty revenue 2,345 1,933 due to timing of project revenues Project and Product Revenues 3,587 7,486 • Recurring revenues ha
Slide 13: Balance Sheet & Cash Flow Statement
Balance Sheet & Cash Flow Statement Balance Sheet Cash Flow Statement US$’000 31-Dec-24 31-Dec-23 US$’000 2024 2023 For personal use only Cash and cash equivalents 136 2,061 Net cash generated from operating activities 994 762 Trade and other receivables 3,325 4,606 Net cash flow (used in) investing
Slide 14: Strong outlook driven by focus on key strategic initiatives
Strong outlook driven by focus on key strategic initiatives For personal use only Expansion of Commencement existing Australian License and supply of upgrades to & International of defence virtualised public safety communications switching solutions networks solution to other across installed nation
Slide 15: Questions
For personal use only Questions
Slide 16: Contact details
London New York 64 Rose Street, +44 207 734 0200 +1 917 661 4110 Chippendale NSW 2008 Info-eu@etherstack.com Info-na@etherstack.com Phone +61 2 8399 7500 For personal use only Sydney Yokohama David Deacon, CEO +61 2 8399 7500 +81 45 342 9050 david.deacon@etherstack.com Info-au@etherstack.com Info-jp