Slide 1: Investor Update Q4 FY25 June Quarter
For personal use only Investor Update Q4 FY25 │ JUNE QUARTER TRUSTED TO SAFEGUARD THE WORLD’S MOST SENSITIVE INFORMATION Authorised for release bywww.archTIS.com the Board of archTIS Limited
Slide 2: Disclaimer
Disclaimer No Warranties The material in this presentation has been prepared by archTIS Limited (“Company”). For personal use only This presentation may not be reproduced, redistributed or passed on, directly or indirectly, to any other person, or published, in whole or in part, for any purpose with
Slide 3: Q425 Highlights
Q425 Highlights Expanded global presence across key markets of Japan, United Kingdom and United States For personal use only ✓ Global Market Expansion & Validation ✓ Focused Financial Performance – Pivot to higher margins ✓ Strengthened Balance Sheet via Capital Raise ✓ Product Innovation & Delivery
Slide 4: Q4FY25 Financial Overview
Q4FY25 Financial Overview For personal use only Q425 • ARR $4.8M • Revenue $1.9M / Gross Margin 81% • Operating Expenses $1.9M • Positive Operating Cashflow $1.4M • Proforma cash and equivalents $10.25M *Unaudited results 4 www.archTIS.com
Slide 5: Organic Growth Strategy
Organic Growth Strategy Executing across four key pillars For personal use only Australian Defence Global Defence Market Global Defense Enter New Vertical Market Industrial Base (DIB) Markets • Become the default Data • Referenceable into • Sell-to / Sell through • Continue to organically Centric Se
Slide 6: Recent Announced Wins
Recent Announced Wins Trusted by some of the leading global players in defence For personal use only Prime Government Contractor for the U.S. UK Division of a Global Aerospace and Department of Defense (DoD) Defence Corporation • Contract award of A$38,500 for an initial 1,000 users of NC • Secured
Slide 7: Customer Retention & Growth
Customer Retention & Growth 115% Net Revenue Retention across our existing customer base For personal use only Deployment • The first Trusted Data Integration (TDI) deal with the acquired of First Sale in Direktiv technology & marked AR9’s entry into Japanese market Other Renewals Japan • Sourced vi
Slide 8: FY26 Growth Strategy
FY26 Growth Strategy For personal use only Targeted Global Network Sales Markets Effect M&A Product Inorganic Growth Innovation www.archTIS.com
Slide 9: Q&A
For personal use only Level 3 , 10 National Circuit Q&A Barton ACT 2600 Australia 1300 ARCHTIS +61 2 6162 2792 +61 419 528 061 www.archtis.com @arch_tis www.archTIS.com