Slide 1: Celebrus Technologies plc Interim Results
Celebrus Technologies plc Interim Results for the six months ended 30 September 2025 Bill Bruno, Chief Executive Officer Ash Mehta, Chief Finance Officer 02 December 2025 Proprietary and Confidential Copyright Celebrus ©
Slide 2: Disclaimer
Disclaimer This presentation and associated materials have been prepared by and are the sole responsibility of the group. The directors of the group have taken all reasonable care to ensure that the facts stated herein are true to the best of their knowledge, information and belief. This document do
Slide 3: Agenda
• Operational Highlights • Financial Highlights and Review Agenda • Business Strategy • Customer Stories • Outlook 3
Slide 4: Operational highlights
Operational highlights • Key wins • New logos: a fintech platform and a financial services firm. • Upsells included a key bank in the US. • New logos: already exploring expansions, demonstrating our ability to land and expand in accounts. • Celebrus platform improvements • Improvements in mobile env
Slide 5: Financial highlights
Financial highlights From 1 April 2025, the Group introduced a number of changes to its commercial contractual arrangements with customers, which impact accounting for contracts including the definition of cost of sales, the segmentation of revenue type and the move to straight line revenue recognit
Slide 6: Income statement
Income statement • Celebrus Software Revenue – $4.1m; lower due to straight line revenue recognition • GP% – Headline GP% of 84.9%, improved on prior year due to lower #039;000 H1 FY26 H1 FY25 FY25 hardware sales. Celebrus Software 4,112 5,664 13,272 – Software GP% 93.1% reflecting change in accounting
Slide 7: Consolidated statement of financial position
Consolidated statement of financial position #039;000 Sep-25 Sep-24 Mar-25 • Strong balance sheet Goodwill and other 14,730 14,771 14,212 Property, plant and equipment 1,414 2,011 1,626 • PPE Non current assets 16,144 16,782 15,838 – reflects the IFRS16 lifetime value of leases entered into, in the UK
Slide 8: Cashflow
Cashflow #039;000 H1 FY26 H1 FY25 FY25 Profit before tax (2,257) 250 7,341 Movements in working capital 1,102 (9,674) (14,833) • Net cash from operating activities Depreciation and amortisation 455 414 875 – Outflow of $1.7m which is a normal level, compared to previous periods Share-based payments 386
Slide 9: The Celebrus Platform
The Celebrus Platform Marketing Fraud Integrations Personalization Analytics First-party data collection, True fraud prevention Amplifies your tech stack The only no-party data Web analytics, self-service contextualization and with advanced data with contextualized, first- capture, analytics, and BI
Slide 10: Market Approach
Market Approach Two popular topics in the field today: • Digital Identity Verification – Key differentiator for our platform – 90%+ of our pipeline is driven by this • AI Readiness – Many organizations are still figuring this out – Better data, better foundation – Our first churn model 10
Slide 11: What brands are missing.
What brands are missing. Logged In Authenticated Anonymous Not Logged In Un-Authenticated 11
Slide 12: Identity Case Studies
Identity Case Studies • Gaming customer – Historically, using solutions like Adobe, this customer was able to identify and remember 28-30% of their digital visitors. – Celebrus, over an 8-week period, has driven that recall up to 80%+ where people coming back to the site are known to Celebrus AND ar
Slide 13: Structured Data = Better Insights
Structured Data = Better Insights • Celebrus provides a tabled, structured data model to power your analytics needs • This schema becomes powerful in the hands of your analysts • Data leaves Celebrus in the structure and format required for your downstream systems 13
Slide 14: Our use of AI
Our use of AI • Internal Across the business, we are using AI to build efficiency in several processes. This is being supported and applauded, and we are building recognition programs for great use cases. • Customers Several customers use Celebrus data and machine learning to feel into LLM, ML, and
Slide 15: Churn Model - Results
Churn Model - Results • Built on the Celebrus data model, this is the output of the model that is predicting with certainty that people are going to abandon the application process. • The blue bars indicate a successful prediction of a prospect who did not complete the funnel. 15
Slide 16: Outlook
Outlook • Focus for H2 FY26: growing and closing the late-stage pipeline • The Board remains comfortable that the Group continues to trade in line with its expectations, however; • Current market uncertainty with slower decisioning and tighter budgets, slowing down deal closure. • We continue to mon
Slide 17: Questions?
Questions? 17
Slide 18: Thank You
celebrus.com Thank You investors@celebrus.com Celebrus @CelebrusTech @CelebrusTech 18 Proprietary and Confidential Copyright Celebrus ©