Streamwide · EURONEXT:ALSTW

Streamwide — H1 2025 Earnings Presentation

20 slides from Streamwide's earnings presentation, Jul 15, 2025

  1. Slide 1: HY 2025 revenue

    HY 2025 revenue July 15, 2025 Empowering people, accelerating progress.

  2. Slide 2: About StreamWIDE

    About StreamWIDE Publisher of professional software for critical and business communications +230 21 M€ PEOPLE +7 M€ FOUNDED IN REVENUE WORLDWIDE R&D / YEAR 2001 IN 2024 1

  3. Slide 3: A secure collaborative communications platform with 2 offers

    A secure collaborative communications platform with 2 offers Our response to the digital transformation of business communications VOICE VIDEO PTT* DATA • Real time communications • Team location and dispatch • Process and mission management • Simple and intuitive interface • Any network / any opera

  4. Slide 4: A powerful capacity for innovation at the heart of our offerings

    A powerful capacity for innovation at the heart of our offerings TECHNOLOGICAL BUILDING BLOCKS RESULTING FROM +20 YEARS OF CONTINUOUS R&D 2001-2011 2013 2014 2015 2016 2020 2021-2023 2024-2025 CRYPTAGE AND IP VIDEO GEOLOCATION MANAGEMENT ADVANCED FSM 3GPP VOICE SECURITY BUSINESS TELEPHONY GEOFENCING

  5. Slide 5: Continued adoption of STREAMWIDE technologies

    Continued adoption of STREAMWIDE technologies AIRBUS PC STORM PUBLIC SAFETY & SECURITY (multi-year) 2019 (multi-year) lot 4: Mobile applications for secure Partnership strengthened after winning multimedia group communications several projects (Ministry of Justice, Total, Air France, Butachimie...)

  6. Slide 6: HALF-YEAR REVENUES 2025

    HALF-YEAR REVENUES 2025

  7. Slide 7: 24% growth in the H1 2025

    24% growth in the H1 2025 HY 2023 consolidated sales (in k€) Platforms Share of revenue for H1 + 24 % 11 464 + 10 % 9 251 8 394 77 % 75 % + 26 % 8 774 5 568 6 969 66 % +18 % 2 690 HY 23 HY 24 HY 25 2 826 2 281 HY 23 HY 24 HY 25 Collaborative communication platforms Collaborative communication platfo

  8. Slide 8: Revenue breakdown

    Revenue breakdown Revenue breakdown (In k€) HY 2024 HY 2025 Change Change on June 30, 2025 Licenses 3 747 4 403 + 656 +18% 5% Maintenance 2 726 3 700 + 974 +36% 25% 38% Services 2 563 2 817 + 254 +10% Recurring 215 544 + 329 +153% SAAS 32% Total 9 251 11 464 + 2 213 +24% Licenses Maintenance Service

  9. Slide 9: Strong sales momentum in North America

    Strong sales momentum in North America (In k€) HY 2024 HY 2025 Change Change Licenses 141 719 + 578 +410% H1 2024 H1 2025 6% Maintenance 294 465 + 171 +37% 28% Services 49 1 598 + 1 549 - Recurring 94% 72% 91 372 + 281 +309% SAAS America Others America Others Total 575 3 154 + 2 579 +449% New TOM pr

  10. Slide 10: P&L 2024: solid performance and strong investment

    P&L 2024: solid performance and strong investment (in k€) FY 2023 FY 2024 Change Sales 19 499 21 004 +1 505 Operating expenses(1) -8 056 -9 076 -1 020 Trend in line with activity Of which external expenses -2 488 -2 835 -347 Of which payroll costs -6 444 -7 231 -787 Increase in staff numbers by 2024

  11. Slide 11: Cash flow 2024: gross cash of €15 million and positive net cash position of €6.9 million

    Cash flow 2024: gross cash of €15 million and positive net cash position of €6.9 million (in K€) FY 2023 FY 2024 Change Cash flow 10 252 11 022 +773 Lower end-of-period billings in 2024 vs. 2023 Correct cash receipts in Q1 25 Change in Working Capital 3 623 (601) (4 224) Net cash flow from Operation

  12. Slide 12: 2024: a very strong financial structure

    2024: a very strong financial structure (In k€) 31/12/2023 31/12/2024 31/12/2023 31/12/2024 Non-current assets 19 601 23 145 22 468 24 830 Total equity Of which RD / development costs 15 466 18 491 9 181 8 097 Financial debts Of which right-of-use assets 2 313 2 559 7 913 6 713 Of which financial de

  13. Slide 13: CHALLENGES AND ACHIEVEMENTS

    CHALLENGES AND ACHIEVEMENTS

  14. Slide 14: Paris 2024 Olympic Games: The turning point

    Paris 2024 Olympic Games: The turning point  Usage indicators (opening ceremony)  125,875 active lines  Peak at 27,093 agents connected to TOM  17,760 peak audio sessions (audio session record) Replicating France's  3,800 messages sent, generating over 2 million messages received success in Eur

  15. Slide 15: Challenges and results for H1 2025

    Challenges and results for H1 2025 Season 1  As indicated in the 2024 annual results, the Group had identified two major challenges for 2025:  International business development  SaaS revenue growth HY 2025  Half-yearly revenue of the US subsidiary = x 5.5  Half-yearly SaaS revenue = +153% ____

  16. Slide 16: Objectives and challenges for H2 2025

    Objectives and challenges for H2 2025 Season 2  Continued strategy of diversifying revenue sources, uses and solutions  Focus on product development and scalability to further strengthen their technological lead  Match R&D resources to needs  Ensure profitable growth in 2025 …  … Significantly

  17. Slide 17: …The Story is just beginning…

    …The Story is just beginning…

  18. Slide 18: Why invest in STREAMWIDE

    Why invest in STREAMWIDE STRONG PARTNERSHIPS INNOVATIVE SIGNIFICANT SOLUTIONS GLOBAL MARKET PROVEN TECHNOLOGICAL EXPERTISE SOLID FINANCIAL STRUCTURE RECURRING € INCOME OUTLOOK FOR PROFITABLE GROWTH _____ 18

  19. Slide 19: Shareholder information

    Shareholder information • Market: Euronext Growth - Capital breakdown Continuous listing since June 15, 2020 on June 30, 2025 (including 152,135 treasury shares) • Codes: FR0010528059 - ALSTW • Indices: Euronext Growth All Share & Euronext Growth Bpifrance Innovation 29,2% • Number of shares: 2,804,

  20. Slide 20: Thank you !

    Thank you ! Contacts STREAMWIDE ACTUS finance & communication Pascal BEGLIN _ CEO Amaury DUGAST_ Relations Presse financière Lilian GAICHIES _ COO +33 1 53 67 36 34 Olivier TRUELLE _ CFO streamwide@actus.fr +33 1 70 22 01 01 Mathieu OMNES _ Relations Investisseurs 84 rue d’Hauteville 75010 Paris +33

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