Atturra Limited · ASX:ATA
Atturra — H1 FY26 Earnings Presentation
25 slides from Atturra's earnings presentation, Feb 26, 2026
Slide 1: H1 FY26 Results Presentation
H1 FY26 Results Presentation 26 February 2026 Stephen Kowal Herb To Chief Executive Officer and Executive Director Chief Financial Officer This presentation has been authorised for release to the ASX by the Board of Atturra Limited. Atturra Limited | ABN 34 654 662 638 Level 2, 10 Bond Street, Sydne
Slide 2: Important Notice & Disclaimer
Important Notice & Disclaimer The material in this presentation This presentation has not been audited No representation or warranty, expressed is general background information about in accordance with the Australian or implied, is made as to the fairness, Atturra Limited (34 654 662 638) (Company)
Slide 3: Contents
01 Results Summary Contents 02 Business Overview 03 Financial Performance 04 Strengths & Capabilities 05 Outlook 06 Q&A
Slide 4: Results Summary
Results Summary Stephen Kowal Chief Executive Officer and Executive Director
Slide 5: H1 FY26 Snapshot
H1 FY26 Snapshot 27% 26% Revenue Underlying EBITDA $181m $7.3m Revenue Composition +28% on pcp -46% on pcp 47% Recurring Revenue Long-Term Client Revenue Other Revenue 350+ 58m+ 1,300+ Security cleared staff Cash & equivalents Staff members 73% Predictable revenue* * Predictable revenue is the combi
Slide 6: Business Overview
Business Overview Stephen Kowal Chief Executive Officer and Executive Director
Slide 7: Near-Term Priorities
Near-Term Priorities Atturra continues to focus on the near-term priorities as mentioned in the FY25 full year results presentation IP Revenue Atturra continues to invest in its portfolio, with significant generation traction for Boomi ACP and Scholarion , and gaining competitive advantage through s
Slide 8: Atturra Business Strategy
Atturra Business Strategy Atturra aims to be Australia’s leading advisory and IT solutions provider. We are working towards this by delivering on our key objectives. AI The Australian AI market INDUSTRY TECHNOLOGY is expected to double in FY27 to over $15b* Deep industry expertise Award-winning AI a
Slide 9: Financial Performance
Financial Performance Herb To Chief Financial Officer
Slide 10: H1 FY26 Financial Results
H1 FY26 Financial Results 28% increase on pcp in revenue to $180.6m Quality of business is stable, Gross Margin steady at 32% AUD ($,000) H1 FY26 H1 FY25 Decrease in profitability 46% decrease in Revenue from customers 180,558 141,255 Underlying EBITDA to $7.3m driven by opex expenditure (some non-r
Slide 11: NPATA Bridge
NPATA Bridge NPATA 3,000 Adjusted NPAT (“NPATA”) 1,395 2,093 adds back client relationship 2,000 intangible amortisation and acquired software 1,000 amortisation. 1,089 Underlying NPATA 0 419 Underlying NPATA is a financial 265 measure which is not prescribed -1,000 869 by the Australian Accounting
Slide 12: Balance Sheet
Balance Sheet (AUD $,000) 31-Dec-25 30-Jun-25 Cash and cash equivalents 58,626 91,576 Cash & Cash Equivalents Trade and other receivables 87,540 68,727 Reduction in Cash & Cash $13m Contract assets 14,343 16,067 Inventories 9,325 414 Income tax refund due - H1 operating cash outflow Other assets 6,7
Slide 13: Cash Flow
Cash Flow Net cash position $58.6m 43% decrease on pcp (AUD $,000) HY26 HY25 Cash Outflow from operations Opening Cash 91,576 60,639 -$13.4m Cashflows from operations (13,385) 2,414 Investments in Subsidiaries (17,334) (35,460) Investment in Subsidiaries Investments in PPE and intangibles (2,261) (1
Slide 14: Strengths & Capabilities
Strengths & Capabilities Stephen Kowal Chief Executive Officer and Executive Director
Slide 15: Atturra's Key Proprietary Offerings
Atturra's Key Proprietary Offerings ScholarionTM Atturra Atturra Cloud Platform Student Information System Cloud Platform For Boomi WHAT IS IT? WHAT IS IT? WHAT IS IT? Cutting-edge student information system An end-to-end cloud-hosted offering ACP is an end-to-end cloud hosted (built on Microsoft D3
Slide 16: Acquisitions & Integration FY26
Acquisitions & Integration Atturra’s strategy is to continue to focus on organic and inorganic growth. Priority areas for inorganic growth are Managed Services, AI, Cyber, Cloud and Data, with a secondary focus on enterprise systems (e.g. ServiceNow). FY26 STEPS TO Atturra will integrate acquired bu
Slide 17: Outlook
Outlook Stephen Kowal Chief Executive Officer and Executive Director
Slide 18: FY26 Guidance
FY26 Guidance 70% Guidance for H2 FY26 as per $364-374m 60% Revenue Range ASX announcement from 19 December 2025 50% $30-31m Full Year uEBITDA 40% $23-24m 30% H2 uEBITDA Range 20% 10% Material impact Return to normal operations in H2 of disputed contract as shown in the table 0% termination in Chang
Slide 19: Outlook
Outlook Despite one-off impact in H1 FY26 Atturra is well positioned to continue growing. Atturra is also one of very few companies that can deliver end- to-end digital transformation, including AI. 01 AI first approach, leverage strong data position 02 Accelerate investment in proprietary IP soluti
Slide 20: Questions & Answers
atturra FY26 Half Year Results
Slide 21: Thank you
Thank you CONTACT DETAILS Stephen Kowal Herb To Chief Executive Officer Chief Financial Officer and Executive Director 02 9657 0999 02 9657 0999 herb.to@atturra.com stephen.kowal@atturra.com Atturra Limited | ABN 34 654 662 638 Level 2, 10 Bond Street, Sydney NSW 2000
Slide 22: Appendix
Appendix atturra FY26 Half Year Results
Slide 23: AI Reshapes Priorities
AI Reshapes Priorities AI drives opportunity and value – Atturra is uniquely positioned to lead the forecast to double to $15b in FY27* way in accelerating digital transformation Supporting leading technologies AI agents—autonomous systems capable of planning and executing complex tasks—are rapidly
Slide 24: Deep Industry Expertise
Deep Industry Expertise FEDERAL & STATE UTILITIES LOCAL GOVERNMENT RESOURCES GOVERNMENT Multiple parts of Atturra Enable utilities to adapt Atturra is the only holistic Strategic positioning in to changing customer services provider to Australia are now delivering Federal Government and needs; reinv
Slide 25: Industry & Technology Partner Awards
Industry & Technology Partner Awards Award- Award- Award- Award- Award- winning winning winning winning winning ARN Innovation NetApp Red Hat Access4 Australian Made Awards ANZ Prestige Excellence in Best Diamond+ Awards Management Partner of the Year Innovation AU & NZ Partner 2025 Best Digital Exc