Slide 1: FY26 Results Presentation
FY26 Results Presentation 26 August 2026 CONTACT DETAILS Stephen Kowal Kunal Shah 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
Slide 2: Contents
01 Results Summary Contents 02 Business Overview 03 Financial Performance 04 Strengths & Capabilities 05 Outlook 06 Q&A
Slide 3: Results Summary
Results Summary Stephen Kowal Chief Executive Officer and Executive Director
Slide 4: FY26 Snapshot
FY26 Snapshot 22% 27% Revenue FY26 Underlying 2H26 Underlying EBITDA** EBITDA** $351.8m $30.1m $22.8m Revenue Composition +17% on pcp -5% on pcp +27% on pcp 51% Recurring Revenue Long-Term Client Revenue Other Revenue 350+ $22.5m 1,300+ Security cleared staff Operating Cashflow H2 Staff members 78%
Slide 5: Financial Highlights
Financial Highlights Consolidated Revenue Consolidated EBITDA (Underlying) FY26 Revenue By Industry FY26: $351.8m FY26: $30.1m 400.0 35.0 15% CAGR = 19% 350.0 CAGR = 27% 30.0 34% 300.0 25.0 250.0 20.0 200.0 29% 351.8 31.5 150.0 300.6 15.0 30.1 243.4 25.5 6% 100.0 10.0 21.0 6% 134.6 178.3 15.1 11% 50
Slide 6: Business Overview
Business Overview Stephen Kowal Chief Executive Officer and Executive Director
Slide 7: 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 is INDUSTRY TECHNOLOGY expected to grow at a CAGR of 36.7%, 2026-2033* 36.7% Deep industry expertise Award
Slide 8: Delivering on Key Objectives
Delivering on Key Objectives Objective Outcome Atturra is gaining market traction through reusable AI services and IP. AI is AI – strong client demand & internal priority also being used to drive productivity across internal sales, operations and delivery. Atturra has expanded its end-to-end Managed
Slide 9: Industry Sector Trends
Industry Sector Trends Managed IT Services Artificial Intelligence ERP Software 11.6% CAGR, 2026-33 36.7% CAGR, 2026–33 16% CAGR, 2024–30 AU managed services market; managed AU AI market forecast — software, AU ERP market forecast – cloud identified security is the fastest-growing segment services a
Slide 10: Financial Performance
Financial Performance Kunal Shah Chief Financial Officer
Slide 11: FY26 Financial Results
17% increase on pcp in revenue to $351.8m FY26 Financial Results Quality of business is stable, Gross Margin steady at 33% FY26 FY25 % Decrease in profitability 5% decrease in Underlying EBITDA to $30.1m impacted by Revenue from customers 351,809 300,615 17% termination of a key contract Gross Margi
Slide 12: Underlying NPATA Bridge
Underlying NPATA Bridge NPATA 20 Adjusted NPAT (“NPATA”) 15 4.287 13.540 adds back client relationship intangible amortisation and 10 4.080 acquired software 0.697 amortisation. 5 1.437 22.785 Underlying NPATA 0 Underlying NPATA is a financial -5 measure which is not prescribed by the Australian Acc
Slide 13: Balance Sheet
Balance Sheet Cash & Cash Equivalents 30-Jun-26 30-Jun-25 % Change Cash and cash equivalents 65,962 91,576 -28% Reduction in Cash & Cash Equivalents Trade and other receivables 87,690 68,726 28% Contract assets 8,680 16,067 -46% Inventories 11,142 414 2591% $9.1m Other current assets 6,036 4,736 27%
Slide 14: Cash Flow
Cash Flow (AUD $,000) FY26 FY25 % Change Cash Inflow from operations Opening Cash 91,576 60,639 51% Cashflows from operations 9,063 14,706 -38% $9.1m Investments in Subsidiaries -23,465 -47,230 -50% Investments in PPE and intangibles -8,482 -2,490 241% Investment in Subsidiaries Proceeds from dispos
Slide 15: Strengths & Capabilities
Strengths & Capabilities Stephen Kowal Chief Executive Officer and Executive Director
Slide 16: 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 Developing AI offerings and converting on early pipeline AI agents—autonomous systems capable of planning and executing c
Slide 17: Atturra's leading intelligent platform for schools
SCHOLARION Atturra’s leading intelligent platform for schools Built natively on Microsoft Dynamics 365 and Copilot — a single, connected platform that unifies the full student lifecycle for the modern school. ONBOARDING PRODUCT & DEPLOYMENT SUPPORT SALES Full suite Clients live Always - on ~40 pipel
Slide 18: Our Products
Our Products Atturra Cloud Data Platform Centres ePLANNING SignalAI Mobile Action Fully managed cloud- Secure, sovereign data Atturra’s ePlanning SignalAI enables Atturra’s mobile hosted environment centres across ANZ. solution is organisations to deploy solution for Infor M3, for your core systems.
Slide 19: Awards
50+ AWARDS Atturra received these awards in recent years, demonstrating Partner award- long-term partnerships with winner streak of Global level Strong IP built category-leading technology 5 consecutive years partner awards with partners, companies across 3 countries and recognition sold globally
Slide 20: Outlook
Outlook Stephen Kowal Chief Executive Officer and Executive Director
Slide 21: Outlook
Outlook Atturra expects to deliver record revenue, EBIT and underlying EBITDA* in FY27. Investment is focused on scalable growth, proprietary solutions and disciplined capital allocation. 01 AI Investment expected to generate returns from 2HFY27, primarily enabling growth without additional resource
Slide 22: Questions & Answers
atturra FY26 Full Year Results
Slide 23: 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 24: Thank you
Thank you CONTACT DETAILS Stephen Kowal Kunal Shah Chief Executive Officer Chief Financial Officer and Executive Director 02 9657 0999 02 9657 0999 kunal.shah@atturra.com stephen.kowal@atturra.com Atturra Limited | ABN 34 654 662 638 Level 2, 10 Bond Street, Sydney NSW 2000
Slide 25: Appendix
Appendix atturra FY26 Full Year Results
Slide 26: Industry & Technology Partner Awards
Industry & Technology Partner Awards Nuix Partner Awards ARN Innovation Awards Access4 ✦ Global Innovation Award 2025 2025 ✦ Neo Champion Award 2025 ✦ Best Diamond+ Partner 2025 ✦ Management Excellence ✦ Best Performing UX Partner Stephen Kowal 2025 NetApp ✦ ANZ Prestige Partner Boomi of the Year 20