Swift Tv Limited · ASX:STV
Swift Tv — H1 FY26 Earnings Presentation
20 slides from Swift Tv's earnings presentation, Mar 3, 2026
Slide 1: H1 FY26 Results Presentation
H1 FY26 Results Presentation Brian Mangano CEO Ryan Sofoulis CFO
Slide 2: New Swift TV: Unlocking Value from Every Room and Every Screen
New Swift TV Unlocking Value from Every Room and Every Screen An enterprise Connected TV product transforming in-room screens into revenue-generating, experience-enhancing, touchpoints across accommodation environments
Slide 3: H1 FY26 Financial Highlights
H1 FY26 Financial Highlights Transitioning to quality sustainable revenue whilst managing costs and improving operational efficiencies and product margins. Enterprise Enterprise Subscription Revenue Group EBITDA Cash Position EBITDA EBITDA Revenue $7.5m $1.1m Margin $0.7m $6.5m $1.8m 15%
Slide 4: Results Summary
Results Summary Key points $ millions H1 FY26 H1 FY25 % • Enterprise EBITDA of $1.1 million being 15% of revenue of $7.5 million. Subscription Revenue 6.5 7.5 (14%) • Subscription revenue has reduced due to the movement in Project Revenue 1.0 1.6 (38%) product mix balance from reselling low margin F
Slide 5: Balance Sheet
Balance Sheet $ millions 31 December 2025 30 June 2025 Key points Cash 1.8 2.2 • Cash balance $1.8 million. Receivables 3.2 2.5 Inventory 0.3 0.5 • Increase in receivables relates to R&D refund Other current assets 0.7 0.4 timing. Total current assets 6.0 5.6 • Loan facility remains non-current with
Slide 6: Cash Flow Summary
Cash Flow Summary $ millions H1 FY26 H1 FY25 Key points Cash receipts from operations 7.6 9.6 • $1.4 million cash used in operations with $1.6 Cash payments for operations (8.6) (8.5) million being utilised to improve balance sheet. Finance costs (0.4) (0.4) Interest received - - • Receipts from ope
Slide 7: Transitioning to Swift
Transitioning to Swift Total Revenue reduced by transition in product mix from low margin Foxtel resales to recurring Swift ‘owned’ SaaS revenue. Prioritise recurring revenue over short term communications project work. New Swift TV will improve scalability – reduce variable costs EBITDA and allow a
Slide 8: Introducing Swift TV
Introducing Swift TV
Slide 9: Swift TV gains market traction before official launch
Swift TV gains market traction before official launch 4,300 970 2,084 1,246 Swift TV Swift TV Swift TV Swift TV pre-ordered Mining Oil & gas Aged Care Gaining recognition by global industry – Swift TV announced as finalist, 14th Asia Pacific Eldercare Innovation Awards 2026.
Slide 10: Swift TV – Value Proposition
Swift TV – Value Proposition User Interface Content User Experience Enterprise Software Swift TV Device
Slide 11: Market expansion
Market expansion Swift TV enables growth into high-value local and international markets Health Global Potential 2,600,000 beds Hotels & Resorts Global Correctional Upper mid-market+ 5,000,000 Facilities Aus (est. CTV addressable) 47,000 people Student Accommodation Aus Mining & Resources 62,000 roo
Slide 12: Monetisation Strategy
Monetisation Strategy Take Swift TV to the world. 1. Focus: Prioritise the commercialisation of Swift TV 2. New market verticals: Introduce Swift TV to new markets through Reseller strategy 3. International: Seek international partners to commercialise Swift TV in markets outside of Australia. 4. Po
Slide 13: Aged Care
Aged Care The sector is emerging from an extended period of uncertainty caused by the development and introduction of new legislation, followed by a 12-month delay granted for compliance. Swift TV delivers: • HELF - Ready solution for 1 November 2026 deadline. • All in one solution, designed for Sen
Slide 14: Mining & Resources
Mining & Resources Increasing demand for improvements in workforce communication, safety and wellbeing are creating a clear market opportunity for Swift TV’s all-in-one solution. Swift TV delivers: • Direct access to streaming apps via new Swift TV home screen • The only ‘All in One’ enterprise prod
Slide 15: Hotels
Hotels Premium hotels are pursuing increased revenue per guest - In-room Technology innovation is lagging, leaving a clear opportunity for Swift TV Swift TV delivers: • Market Access - Removes previous restrictions to operate in the sector • Market-first disruption - Innovation presents opportunity
Slide 16: Why Invest
Why Invest Swift TV changing ✓ Subscription Revenue $13 million annualised the future of ✓ Enterprise Margin improvement - EBITDA margin 15% our business ✓ Low market cap – less than annualised subscription revenue ✓ A NEW market first product, Swift TV, certified by Google and Netflix ✓ NEW plug an
Slide 17: Experienced board and management
Experienced board and management Charles Fear is an Brad is an experienced Non- experienced Non-Executive Executive Director and CEO with a Nick brings 20+ years of capital Director and Chairman of focus on business turnarounds and markets experience, including roles at ASX-listed companies, co- com
Slide 18: Corporate Summary
Corporate Summary Capital Structure (ASX:STV) Share price – 27 February 2026 1.1 cps Shares on issue 1,125 million Major Shareholders millions Market Capitalisation $12.4 million JP Morgan Nominees Australia Pty Ltd 228.3 (20.3%) Sofoulis Holdings Pty Ltd 103.1 (9.2%) Cash - 31 December 2025 $1.8 mi
Slide 19: Important Notices
Important Notices This document has been prepared by Swift TV Ltd (ACN 006 222 395) (Company) and is current at the date of this document. The information contained in this document is a summary only and does not purport to be all inclusive or to contain all the information that a prospective invest
Slide 20: Thank you
Thank you