Activeport Group Limited · ASX:ATV
Activeport — Investor Presentation (August 2025)
13 slides from Activeport's investor presentation, Aug 20, 2025
Slide 1: Funding for Growth
For personal use only Funding for Growth August 2025 Activeport’s FY25 capital raise to fund growth through to positive free cash flow. 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
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: How Customers Use Activeport
How Customers Use Activeport 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, Cloud
Slide 5: Activeport Software is Unique
Activeport Software is Unique Enterprise-grade Orchestration For personal use only Complete Edge to Unique Vendor Agnostic Cloud Solution Integrates equipment from the One of few network-vendor- network edge through the core agnostic orchestrators available to the cloud enabling end-to- today, a key
Slide 6: One Software Product Sold Four Ways
One Software Product Sold Four Ways Activeport generates high gross margin revenue 90%+ by both licensing its software and offering it as a SaaS solution. For personal use only Network Orchestration GPU Orchestration Network as a Service Managed Services Cloud-enables networks for Delivers GPU orche
Slide 7: Driving Recurring Revenue Growth and Margin Expansion
For personal use only Driving Recurring Revenue Growth and Margin Expansion Product and service contracts structured to generate compounding recurring revenue growth New Software Sales Recurring Revenue Focus Network as a Service Transitioned revenue mix to high Generating term recurring Introduced
Slide 8: Rapid Revenue Growth Into FY26
For personal use only Rapid Revenue Growth Into FY26 Reaping rewards from 48 months of product development, team building and sales investment. Telekom Malaysia Reliance Jio SaaS Customers Global Pipeline Closed multi-million-dollar TM Go-live of a large cloud Launched Australia's first edge- Cultiv
Slide 9: FY25 Performance
FY25 Performance For personal use only FY25 Revenue Performance Balance Sheet Optimisation Positive Outlook Achieved $11.2M gross revenue Writing down goodwill to eliminate Delivered stable revenue and costs (including R&D credits) with a $14.5M all- future non-cash adjustments. Exploring throughout
Slide 10: FY26 Revenue & Growth
FY26 Revenue & Growth Accelerated ARR Growth Global Project Expansion For personal use only Secured new contracts in June Significant Tier 1 telco and data delivering $2M ARR for H1 cash center projects commencing flow, with additional Network as in H1 across Asia, India, and a Service contracts clo
Slide 11: 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 en
Slide 12: ASX Software Metrics & ATV Peer Aspirations
ASX Software Metrics & ATV Peer Aspirations Wisetech Tech One Objective Hansen Gentrak Megaport ATV* FY24 Median (WTC) (TNE) (OCL) (HSN) (GTK) (MP1) (Aspiration) ASX Peers are software For personal use only Revenue 1,041 506 118 355 198 195 25 businesses that deliver GP 876 445 110 321 185 137 21 en
Slide 13: Q&A
For personal use only ASX:ATV Q&A
Activeport Group — Investor Presentation (August 2025) on 6ix