Slide 1: FY24 Investor Update
5GG INVESTOR UPDATE FY24 ANNUAL REPORT
Slide 2: Disclaimer
DISCLAIMER IMPORTANT: You must read the following before continuing. Summary information in relation to Pentanet Limited. This presentation contains summary information about Pentanet Limited (ACN 617 506 279) (“Company”), its subsidiaries and their activities which is current as at the date of this
Slide 3: Quick Recap of What We Do
ASX:5GG FY24 | COMPANY OVERVIEW Quick Recap of What We Do TELECOMMUNICATIONS CLOUD GAMING SOFTWARE • Private high-speed wireless network across • NVIDIA Alliance Partner for GeForce NOW • CloudGG – user management platform for Perth (GFN) cloud gaming in Australia & New NVIDIA GeForce NOW Zealand •
Slide 4: Consolidated Financial Update
ASX:5GG FY24 | FINANCIAL UPDATE Consolidated Financial Update REVENUE #039;M GROSS PROFIT #039;M EBITDA $’M ( 1 ) FY24 20.9 FY24 9.6 FY24 (1.3) FY23 19.7 FY23 8.5 FY23 (3.1) FY22 16.8 FY22 7.4 FY22 (4.3) 1 6 11 16 21 1 3 5 7 9 (0) (1) (2) (3) (4) (5) • Consolidated revenue up by 6% YoY to $20.9m • Consoli
Slide 5: Profit and Loss
ASX:5GG FY24 | FINANCIAL UPDATE Profit and Loss SUMMARY Profit and Loss 30-Jun-24 30-Jun-23 • Revenue increased 6% YoY to $20.9M; recurring revenue is now 96% of total #039;000 #039;000 % Change revenue. Revenue 20,882 19,733 6% • Telecommunications revenue up 2% YoY to $19M, driven by a 2% increase in su
Slide 6: Balance Sheet
ASX:5GG FY24 | FINANCIAL UPDATE Balance Sheet SUMMARY Jun-24 Jun-23 Assets #039;000 #039;000 % Change • Included in trade and other receivables for FY23 was a $2.5M term Cash and cash equivalents 5,302 7,368 (28%) deposit, now reclassified to cash & cash equivalents. Trade and other receivables 737 3,875
Slide 7: Telecommunications Update
ASX:5GG FY24 | TELCOMMUNICATIONS UPDATE Telecommunications Update KEY METRICS FY23 FY24 FY23 FY24 FY23 FY24 ON-NET OFF-NET TOTAL • FY24 closed with a total of 17,383 subscribers Opening Balance 6,537 6,692 10,137 10,362 16,674 17,054 • On-net customers constitute 39% of total subscribers Gross New S
Slide 8: Telco Strategy Update
ASX:5GG FY24 | TELCOMMUNICATIONS UPDATE Telco Strategy Update WHAT WE SET OUT TO DO ACROSS FY24 • Continued focused on growing top line revenue growth. • Launched promotional 5G deal, testing the price relationship with 5G run-rates. • Collected data around what areas and other service types 5G can
Slide 9: NVIDIA Investment Recap
ASX:5GG FY24 | NVIDIA UPDATE NVIDIA Investment Recap GEFORCE NOW POWERED BY CLOUDGG OUR NVIDIA BUSINESS IS ALSO EVOLVING GeForce NOW cloud gaming instantly transforms nearly any laptop, desktop, NVIDIA Graphic Delivery Network (GDN) smartphone, or smart TV into a high-performance gaming rig, allowin
Slide 10: NVIDIA Gaming Update
ASX:5GG FY24 | NVIDIA UPDATE NVIDIA Gaming Update KEY METRICS OUR FORWARD-LOOKING STRATEGY • In FY24 $2.7m of $3.6m cash used in investing activities allocated to the purchase • Increase plan prices to improve profitability of NVIDIA RTX 4080 servers • Introduce better ways to trial higher end plans
Slide 11: Understanding GPU Optimisation
ASX:5GG FY24 | NVIDIA UPDATE UNDERSTANDING GPU OPTIMISATION Our optimisation is in early phases, but well underway toward the future capability. WORKLOADS: • Current revenue generation is from paid gaming subscriptions only. A vail abl e Capacity • Excess capacity is being used for free users to inc
Slide 12: In Summary
ASX:5GG FY24 | SUMMARY In Summary Cash position: Ended the year with a cash balance of $5.3m Financial Statements 30-Jun-24 Internet Service Gaming and available financing facilities of $8.9m for 5G growth. #039;M #039;M #039;M Telecommunications infrastructure: 5G towers have Total Assets 41.5 31.4 10.1 dem
Slide 13: Suite 25 257 Balcatta Road
Suite 25 257 Balcatta Road Balcatta WA 6021 +61 8 9466 2672 investors@pentanet.com.au ASX: 5GG pentanet.com.au/investor-centre