Slide 1: 1H FY2025 Results Presentation
INFO-TECH HRMS & ACCOUNTING SOFTWARE 1H FY2025 Results Presentation August 2025
Slide 2: Legal Disclaimer
LEGAL DISCLAIMER IMPORTANT: This presentation is for information purposes only and does not constitute or form part of an offer, invitation or solicitation of any offer to purchase or subscribe for any securities of Info-Tech Systems Ltd. (the “Company”) in Singapore or any other jurisdiction nor sh
Slide 3: Table of Contents
TABLE OF CONTENTS Sections Page 1. Overview of 1H FY2025 4 2. Financial Highlights 8 3. Outlook 13 3
Slide 4: Overview of 1H FY2025
Section 1 Overview of 1H FY2025 4
Slide 5: 1H FY2025 – Financial Highlights
1 Overview of 1H FY2025 1H FY2025 – Financial Highlights Strong financial results coupled with strategies to drive sequential momentum in 2H FY2025 S$9.5m S$33.7m +22% HoH as at 30 June 2025 Info-Tech Systems Ltd. ADJUSTED EBITDA(1) TOTAL CASH BALANCE S$22.4m S$7.2m 1.55cents REVENUE +27% HoH per or
Slide 6: 1H FY2025 – Performance Review
1 Overview of 1H FY2025 1H FY2025 – Performance Review Robust growth in our core HRMS and Info-Tech Accounting Software with improving retention rates Number of HRMS users Gross customer retention rate (‘000) 906 94.0% 787 91.0% 703 90.1% 594 87.0% FY2022 FY2023 FY2024 1H FY2025 FY2022 FY2023 FY2024
Slide 7: 1H FY2025 – Performance Review: ARR and Orderbook
1 Overview of 1H FY2025 1H FY2025 – Performance Review Sustained growth in recurring revenue backed by strengthening orderbook Annual Recurring Revenue (ARR)(1) Orderbook (S$ m) (S$ m) 22.8 26.8 21.6 25.6 22.8 17.0 20.4 13.8 FY2022 FY2023 FY2024 1H FY2025 FY2022 FY2023 FY2024 1H FY2025 Continued A
Slide 8: Financial Highlights
Section 2 Financial Highlights 8
Slide 9: Revenue Breakdown
2. 2 Financial Highlights REVENUE BREAKDOWN Strong overseas traction reflects successful execution of our expansion strategy and a significant runway ahead Revenue by geographical segment Sustained growth in overseas market (S$ m) 21.4 22.3 22.4 In Malaysia, we continue to see strong traction and
Slide 10: Prudently Managed Operating Expenses
2. 2 Financial Highlights PRUDENTLY MANAGED OPERATING EXPENSES Key operating expenses Research and development Increase in R&D expenses is attributed to higher R&D R&D (% of revenue) 8.0% 8.8% 9.4% staff cost resulting from an increase in R&D headcount. Administrative (% of revenue) 19.5% 21.3% 20
Slide 11: Stable Margins and Improving Earnings
2. 2 Financial Highlights STABLE MARGINS AND IMPROVING EARNINGS Adjusted EBITDA(1): +22% HoH S$’000 1H FY2025 1H FY2024 % YoY % HoH (S$ m) Revenue 22,397 21,400 4.7 0.4 43.3% 42.3% 34.5% Cost of sales (3,315) (2,849) 16.4 (3.9) 9.3 9.5 7.7 Gross profit 19,082 18,551 2.9 1.2 Adjusted OPEX(1)(2) (10,8
Slide 12: Strong Balance Sheet and Cash Flow
2. 2 Financial Highlights STRONG BALANCE SHEET AND CASH FLOW Net Cash Balance Sheet – No Bank Borrowings Cash generative business… S$’000 1H FY2025 1H FY2024 S$33.7m +S$6.4m Cash from operating activities Less capital expenditure 6,384 (266) 9,354 (119) Cash and cash Net cash from equivalents operat
Slide 13: Outlook
Section 3 Outlook 13
Slide 14: Highlights and Direction
3 Outlook Highlights and Direction 1 Favourable market landscape • In Singapore, government initiatives such as the Productivity Solutions Grant continue to drive digitalisation among SMEs, supporting sustained demand for integrated HRMS and accounting platforms like ours • Steady growth in other ma
Slide 15: Visit Our Website
Visit Our Website www.info-tech.com.sg 15