Slide 1: FY 2026: Half Year Results
SysGroup FY 2026: Half Year Results 6 months to 30 September 2025
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by SysGroup ple (“SysGroup" or the “Company’) and the information contained herein is restricted and is not intended for distribution to, or use by any person or entity in any jurisdiction or country where such distribution or use would be contrary to l
Slide 3: Highlights
Highlights Strategic shift to a consultative, end-to-end Go-To-Market (“GTM”) approach is delivering tangible results Cyber security represents a significant and fast-growing revenue stream for the Group, today comprising 47% of revenue in the period Secured a three-year Managed IT Services and tech
Slide 4: Income Statement
Income Statement Revenue £9.9m (H1 FY25: £10.2m) Managed IT Services including professional services comprise 92% of total revenue (H1 FY24: 86%) Gross margin consistent at 48.5% (H1 FY24: 49.6%) Adjusted EBITDA’ of £0.2m (H1 FY24: £0.4m) Statutory loss before tax of £1.59m (H1 FY24: loss before tax
Slide 5: Statement of Financial Position
f . . =gs Statement of Financial Position SS ESE months to 30- months to 30- 31-Mar-25 ‘Sep-25 Sep-24 £000 £000 £000 Goodwill 18,342 17,948 18,342 Total net assets £22.8m (FY25: £23.7m) Intangible Assets 3,319 4,133 4,047 Plant, property and equipment 1,191 1,605 1,441 Deferred tax 141 i. a Trade an
Slide 6: Cashflow & Net Cash
Cashflow & Net Cash Gross cash balances of £8.1m (31 March 2025: £8.7m) Cash movements include: ° (i) £(0.2)m net cash from operations ° (ii) £(0.1)m final payment on Crossword acquisition ° (iii) £(0.3)m in financing charges relating to debt facility Loan facility draw down unchanged Net cash’ of £
Slide 7: Improved Quality of Revenue
Improved Quality of Revenue Gross Margin Maintained Stronger Revenue Foundation 48.8% 18.5% 92% 45.8% 86% 82% 14% 6% 10% FY24 FY25 H1 FY26 Balanced Portfolio 76% 76% 78% 100% 80% 63% 60% 53% 60% FY24 FY25 H1 FY26 40% 20% . 40% 47% =Managed Services = Consultancy 37% 0% FY24 FY25, H1 FY26 ™ Security
Slide 8: Poised for Profitable Growth
Poised for Profitable Growth Churn Minimised and Positioned to Grow £4.5m £4.1m £4.0m £3.5m a1 Q2 Q3 a4 Qi Q2 FY25 FY26 Security Driving Growth £10.0m £9.3m. £9.0m £8.3m. £8-1m ao -- - £8.0m £6.6m £7.0m £6.0m £5.0m FY23 FY24, Fy25 FY26 projected === FY26 projected Security comprises managed security
Slide 9: Hybrid data architecture
Hybrid data architecture Core datasets indexed into Snowflake, with other systems integrated directly into our LLM environment via MCP to create a unified, Al-ready data foundation. Real-time intelligence layer CRM, HR, ticketing, SharePoint, Finance data and GTM data surfaced into Al workflows, ena
Slide 10: AI Augmented Sales Workflow
Al Augmented Sales Workflow Va Marketing & Outbound * SME inputs technical details * Al tools (ChatGPT, Copilot, etc.) rewrites into commercial language. * Custom Al tools are used to augment our content generation pipeline including Linkedin, email, web, and collateral * Alsegments clients into def
Slide 11: AI Driven Client Onboarding Workflow
Al Driven Client Onboarding Workflow ( © © 2025 SysGroup Ne Collect Customer Data * Automated discovery agents replace manual audits with instant network and cloud mapping. * Acentralised, secure vault consolidates all passwords, device configs, and traffic flows into a single source of truth. + Alv
Slide 12: AI Enhanced Service Desk Workflow
Al Enhanced Service Desk Workflow Va Ticket Creation . Deployed self-service portals and automation for high-volume, routine requests. . Identified 40% of ticket volume as suitable for full automation. ° Automation intercepts "low-hanging" issues before they reach a human engineer. Outcome: Over 200
Slide 13: AI Augmented Workflow Driving Tangible ROI
Al Augmented Workflow Driving Tangible ROI -_ More Automation Weekly tickets has remained the same with an increase in auto resolution proportion, No. of tickets per week fie 1233 Manual Tickets @ Autoresolution 2743 oath 2024 July 2025 November Increased Throughput with Less Head Count 9% Reduction
Slide 14: Redefining the MSP Market
Redefining the MSP Market A Platform Built for MSP 3.0 Go-To Partner for Digital Transformation Core Operating Engine Powered by Al OPEX Decoupled from Revenue — fundamental unlock MSPs lacks Consolidation-Ready Operating Platform The Clear Consolidator of Choice Magnet for Talent and Innovation MSP
Slide 15: SysGroup
SysGroup FY 2026: Half Year Results 6 months to 30 September 2025