5g Networks Limited · ASX:5GN
5g Networks — H1 FY2025 Earnings Presentation
14 slides from 5g Networks's earnings presentation, Feb 27, 2025
Slide 1: 1H FY25 Results Presentation
1H FY25 Results Presentation For personal use only 27th February 2025
Slide 2: Disclaimer
Disclaimer This presentation contains certain statements that may constitute forward-looking information under applicable securities laws. All statements, other than those of historical fact, which address activities, events, outcomes, results, developments, performance or achievements that 5G Netwo
Slide 3: FY25 First Half Financial Results – Continued Growth
FY25 First Half Financial Results – Continued Growth For personal use only 3% 6% 15.5% Gross Margin Strong Cash Balance 60% 150% 6 months ended $57.8M 31 December 2024 - Growth from PCP1 of 57% EBITDA² December 2024 - PCP1 $67.9m 15% $0.979M 6 months ended 31 December 2024 - Revenue PCP1 of ($1.95m)
Slide 4: Key Strategic and Financial Growth Highlights
Key Strategic and Financial Growth Highlights The key strategic and financial growth highlights for the half-year ended 31 December 2024 were as follows: For personal use only • Strong cash position of $58 million at 31 December 2024. • Revenue and other income from continuing operations of $28.1 mi
Slide 5: Profit & Loss - 1H FY25
Profit & Loss - 1H FY25 Dec-24 Dec-23 Change - PCP For personal use only $M $M $M % • Revenue and other income of $28.1m increasing by 15% on PCP. Strong organic Revenue growth in Data centre 53%, managed service Cloud 4.17 3.46 0.71 20% growth through Security Shift income 42% Network & Voice 3.77
Slide 6: Revenue and Margin by Product
Revenue and Margin by Product Actual Incremental Dec-24 $M Dec-23 $M % Change Margin % Margin % For personal use only Cloud 4,173 3,464 20.5% 60% 75% Network & 3,774 3,712 1.7% 5% 80% Voice Data Centres 6,447 4,204 53.4% 20% 80% Managed 8,508 5,977 Services 42.3% 30% 35% Hardware and Software 3,597
Slide 7: 5GN operates in Retail, Enterprise and Wholesale customer segments
5GN operates in Retail, Enterprise and Wholesale customer segments For personal use only Customer Segments ($M) Dec-24 Dec-23 Change Change in % Enterprise 19.53 18.34 1.19 7% Wholesale 6.97 4.11 2.86 70% Total Revenue 26.50 22.44 4.06 18% Cloud, Email & Networks & Managed Hardware & Cyber Services
Slide 8: Cashflow - 1H FY24
Cashflow - 1H FY24 24-Dec 24-Jun Change Change • Purchase of AUCyber shares $3.25m For personal use only $M $M $M % representing 11%. Current ownership Receipts 28.74 52.49 (23.75) (45%) now 89.7% Payments (31.14) (53.85) 22.71 42% Net Interest Paid 1.40 (1.15) 2.55 222% • Share Buy back of 10% of t
Slide 9: Balance sheet – 1H FY24
Balance sheet – 1H FY24 Dec-23 Jun-23 Change • Cash at Bank $58m For personal use only $M $M Cash and cash equivalents 54.94 64.99 (10.05) Restricted cash 2.93 2.93 - Trade and other receivables 4.32 0.52 3.80 • Provision for income tax decreased by $10m Contract assets 0.66 - 0.66 Other current ass
Slide 10: Product Offering
Product Offering 5GN services more than 2,500 Government, enterprise, wholesale, and small and medium business For personal use only (SMB) customers across Australia and New Zealand. With 170 employees we seamlessly provide a range of cloud enabling solutions to businesses which consist of the follo
Slide 11: About AUCyber
About AUCyber CYB.ASX • AUCyber (ASX: CYB) is an Australian publicly listed provider of cyber security solutions, sovereign cloud For personal use only infrastructure, managed IT services and consulting. • AUCyber provides mission critical support to Australia’s leading enterprise organisations and
Slide 12: 5GN Strategy
5GN Strategy For personal use only Cyber Managed and Networks and Data Centres, Cloud Security Professional Telecommunications Services Services Services Services • Audits • Enterprise Service • Transit • IAAS • Penetration Testing • Managed IT • Network Services • PAAS • Incident Response • Public
Slide 13: 5GN Owned and Operated Network Infrastructure
5GN Owned and Operated Network Infrastructure 5 Owned and Operated For personal use only National Data Centres 100 GB IP Transit Capacity Fibre Optics Installed, 100+ KM connecting major CBD’s and Data Centres 50+ Data Centres Connected Across Australia 600 GB DDOS Mitigation 1700 TB Cloud Capacity
Slide 14: Thank you
For further information contact Joe Demase Managing Director Thank you For personal use only jd@5gn.com.au 1300 10 11 12 14