Slide 1: Results for 2022
RESULTS FOR 2022 NRD Cyber Security establishes cybersecurity capacity building practices and enhances cyber resilience to nations and organisations. 1 I nrdcs.lt
Slide 2: Focus and customers
FOCUS Cybersecurity operations build-out, incident detection and handling, establishment and support of Computer Security Incident Response Teams (CSIRTs) and Security Operation Centres (SOCs), and cyber capacity enhancement for organisations, sectors, and nations. CUSTOMERS Governments, public, and
Slide 3: Our Portfolio: Services
OUR PORTFOLIO: SERVICES Audits and assessments Cybersecurity capacity Technology solutions building ▪ IT security audit ▪ Development of frameworks ▪ Privileged Access Management for Critical Information (PAM) ▪ SWIFT assessment Infrastructure (CII) ▪ Data Loss Prevention (DLP) ▪ Penetration testing
Slide 4: Our Portfolio: Products
OUR PORTFOLIO: PRODUCTS Natrix is a centralised cybersecurity monitoring and threat hunting platform. CyberSet - a set of technologies and The solution has been created by NRD Cyber Security R&D team to enable operational procedures, allowing the coordinated threat monitoring. integration and automa
Slide 5: NRD Cyber Security Financial Review
NRD CYBER SECURITY FINANCIAL REVIEW 1. MAIN ITEMS OF THE INCOME STATEMENT AND BALANCE SHEET 2. KEY FINANCIAL DATA (REVENUE AND EBITDA) 3. REVENUE BY COUNTRY 4. REVENUE BY SECTOR AND OPERATIONAL COVERAGE 5 I nrdcs.lt
Slide 6: Main items from the income statement and balance sheet
MAIN ITEMS FROM THE INCOME MAIN BALANCE SHEET ITEMS STATEMENT (€000)* (€000)* NRD Cyber Security NRD Cyber Security 2021-12-31 2022-12-31 2021 2022 Tangible assets 124 401 Revenue 5 365 6 079 Intangible assets 1 23 Other non-current assets 160 199 Gross profit 2 347 2 979 Current assets 2 966 3 226
Slide 7: Key Financial Data
KEY FINANCIAL DATA REVENUE (THOUS. EUR) EBITDA (THOUS. EUR) 7 000 900 800 6 000 700 5 000 600 4 000 500 3 000 400 300 2 000 200 1 000 100 0 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 H1 H2 H1 H2 €000 2018 2019 2020 2021 2022 Revenue 3 876 2 836 3 229 5 365 6 079 EBITDA 559 341 434 784 653 7
Slide 8: Revenue by Country
REVENUE BY COUNTRY 2021 2022 6% 6% 1% 1% 1% 1% 1% 1% 1%1% 1% 2% 1% Lithuania 2% 5% Lithuania 2% Egypt United Kingdom Norway 6% Bangladesh Egypt Qatar Bangladesh Norway Switzerland Cyprus Greece Serbia Latvia Greece Botswana Other (11 countries) Other (12 countries) 83% 78% €000 2021 2022 Change Lith
Slide 9: Revenue by Sector and Operational Coverage
REVENUE BY SECTOR AND OPERATIONAL COVERAGE 2020 2021 2022 7% 3% 15% 13% 11% Public 22% Private 18% 25% 57% Financial 64% 65% Academic NUMBER COUNTRIES OF OPERATION OF NRD CYBER SECURITY* 50 44 Compared to previous year, the share of revenue generated by NRD Cyber 40 Security group from the private a
Slide 10: Key NRD Cybersecurity Projects in 2022
KEY NRD CYBERSECURITY PROJECTS IN 2022 1. CSIRT ESTABLISHMENT 2. NATIONAL CYBERSECURITY CAPACITY BUILDING 3. CYBERSECURITY ASSESSMENTS 4. TECHNOLOGY SOLUTIONS 10 I nrdcs.lt
Slide 11: Map of NRD Cyber Security Key Projects in 2022
MAP OF NRD CYBER SECURITY KEY PROJECTS IN 2022 Bosnia & Herzegovina Lithuania Serbia Bahamos Kosovo Egypt Rwanda Malawi Botswana 11 I nrdcs.lt
Slide 12: The Lithuanian Market and International Markets
THE LITHUANIAN MARKET NRD Cyber Security has increasingly strengthened its market leadership position throughout 2022 by implementing CyberSOC - External Security Operations Centre services in Lithuania. INTERNATIONAL MARKETS During 2022, NRD Cyber Security continued its activities in international
Slide 13: International Training
INTERNATIONAL TRAINING CSIRT/SOC establishement and modernisation The training programme is based on the ITU Centres of Excellence programme. The aim of the training is to provide theoretical and practical knowledge to build cybersecurity teams. Cyber Security Teams include both Cyber Incident Respo
Slide 14: NRD Cyber Security
NRD CYBER SECURITY INFO@NRDCS.LT 14 I nrdcs.lt