Activeport Group Limited · ASX:ATV
Activeport — Investor Presentation (March 2023)
11 slides from Activeport's investor presentation, Apr 21, 2023
Slide 1: ActivePort business update: Start-up to Scale-up
ActivePort business update For personal use only Start-up to Scale-up Accelerating ActivePort’s Growth For further information contact peter.christie@activeport.com.au Level 19, 323 Castlereagh Street, Sydney NSW 2000 24 March 2023
Slide 2: Important notice and disclaimer
IMPORTANT: you must read the following before continuing. For personal use only 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 strategy to
Slide 3: ActivePort Group Overview
ActivePort Group Overview For personal use only Shares • ActivePort Group Limited (ASX:ATV) listed on Australian Stock Exchange Oct 2021 290.3M • ActivePort software is sold to Telecommunications and IT Performance Rights sectors around the world 13.1M • The Group consists of a software business, se
Slide 4: ActivePort at a Glance
ActivePort at a Glance #2 For personal use only Revenue mix Quarter on Quarter Software Business Revenue Services Business Revenue 2.00 3.90 1.80 3.70 1.60 3.50 1.40 1.20 3.30 1.00 3.10 0.80 0.60 2.90 0.40 2.70 0.20 - 2.50 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Vizstone& Starboard I
Slide 5: ActivePort's Competitive Advantage
ActivePort’s Competitive Advantage For personal use only • At the core of ActivePort is our network management and orchestration (MANO) software designed for Telco and IT sectors. • Our network automation software reduces operational costs and optimises customer control over their environment • Acti
Slide 6: ActivePort's Software
ActivePort’s Software For personal use only GPU’s for Cloud SD-WAN Orchestration There are only two areas in Gaming & AI enterprise connectivity growing greater that 10% annually; SD-WAN at 76% and Cloud Connect at 22% The SD-WAN market estimated to grow from $1B to $30B from 2019-2026 Forecast: Ent
Slide 7: Latest Announcement
Latest Announcement For personal use only • Last week ActivePort announced a $3M 10-year deal with existing customer, Lightstorm Telecom in India. • Lighstorm are building infrastructure for hyperscale networking in Asia and Middle East, with ActivePort’s software at its core. • The strong demand fo
Slide 8: Active Installations
Active Installations For personal use only 16 customers deployed and 52 in pipeline. Some of the largest examples below. Region: India Region: Thailand Region: India Region: Singapore Subscribers: 360M Subscribers: 46M Subscribers: 14.9M Subscribers: 2.2M Region: Vietnam Region: Cambodia Region: Mid
Slide 9: Looking ahead
Looking ahead For personal use only • Appetite for self-service ordering and network orchestration in telco is strong globally. • Enterprise accounts can deliver significant license revenue quickly in common vertical markets including banking and utilities. ActivePort can scale fast with repeatable
Slide 10: Q2 FY23 quarterly revenue and business status
ActivePort For personal use only • At end of Q2 FY23 quarterly revenue of $5.620M, up 51.4% from $3.712M in Q1. • Our software revenue in Q2 rose 160% on Q1 to $1.886M. Total software revenue for FY22 was $860K. The status of the business is such that: • We are confident that the market has validate
Slide 11: Q&A
For personal use only Q&A
ActivePort Group — Investor Presentation (March 2023) on 6ix