Intelligent Monitoring Group Limited · ASX:IMB
Intelligent Monitoring — Investor Presentation (July 2026)
22 slides from Intelligent Monitoring's investor presentation, Jul 2, 2026
Slide 1: Project Amsterdam Acquisition Presentation
Project Amsterdam Acquisition Presentation O U R B R A N D S
Slide 2: Disclaimer
DISCLAIMER This investor presentation has been prepared by Intelligent Monitoring Group Limited (ACN 060 774 227) out of or derived from, or for omissions from, this presentation, including, without limitation, any financial (IMG or the Company). It contains general information about the Company and
Slide 3: Executive Summary
EXECUTIVE SUMMARY IMG acquires leading UK residential security company, doubling scale whilst driving forecast 40% EPS accretion • Intelligent Monitoring Group Limited (“IMG’) has entered into a binding agreement to acquire ADT’s residential security business in the United Kingdom (“ADT UK”) for GBP
Slide 4: Corporate Story
CORPORATE STORY IMG is building a leading security monitoring and remote guarding platform in Australasia and the UK PHASE I PHASE II PHASE III Build the platform Use the platform to Replicate • Acquire and consolidate enter much larger internationally high-quality monitoring businesses markets • UK
Slide 5: Investment Thesis
INVESTMENT THESIS IMG owns a highly cash-generative monitoring platform that is funding expansion into much larger and faster-growing remote security markets What protects the downside? What creates the upside? • Significant Recurring monitoring revenues • Video guarding replacing physical guards •
Slide 6: Acquisition Details
ACQUISITION DETAILS 6
Slide 7: Overview of Acquisition
OVERVIEW OF ACQUISITION IMG has agreed to acquire 100% of “ADT (UK) Holdings Limited” owner of ADT Residential Security in the UK. • IMG has agreed to acquire the UK ADT residential business from JCI (“UK ADT”) for GBP £180m (A$345m*). • Transaction value comprises £155 million cash and AUD equivale
Slide 8: Project Amsterdam Strategic Rationale
PROJECT AMSTERDAM STRATEGIC RATIONALE Rare opportunity to acquire a well recogised brand in a growing market • Provides immediate scale and entry into the growing UK residential security market • A rare opportunity to acquire a premium asset at an attractive entry and leverage a highly recognised an
Slide 9: Sources and Uses of Funds
SOURCES AND USES OF FUNDS Sources Uses New Debt $448m* ADT UK Acquisition ~$346m* Equity (Consideration $48m* Refinance existing debt $120m Shares in AUD) Transaction Costs & ~$30m working capital Total Sources $496m Total Uses $496m * At current GBP/AUD exchange rates of 1.92 9
Slide 10: Debt Funding Overview
DEBT FUNDING OVERVIEW IMG to refinance its balance sheet to give significant flexibility • The company has entered into a binding funding agreement with Ares Capital Corporation for a A$448m 4-year secured funding facility (split between AUD $150m and GBP £155m). • The facility has a Total Net lever
Slide 11: About: ADT Residential UK
ABOUT: ADT RESIDENTIAL UK REVENUE LTM EBITDA RECURRING JULY 25 MARGIN REVENUE ADT UK is a leading provider of Security GBP £87m 49% 93% and Home Automation solutions • One of the UK's most established residential security providers, with a focused on Residential heritage dating back to 1874. Custome
Slide 12: Highly Skilled Leadership Team
HIGHLY SKILLED LEADERSHIP TEAM Jake Beecroft Ryan Stentiford Jon Markendale General Manager Finance Lead Operational Lead ~15 Years ~25 Years ~20 Years Company Experience Company Experience Company Experience • Global Sales Director / 2yrs • Senior Finance Manager / 8yrs • Service Operations Manager
Slide 13: ADT UK – Established Market Leader
ADT UK – ESTABLISHED MARKET LEADER ADT has operated in the UK for over four decades, maintaining a leading position with an expected CAGR of 6-8% Key Stats ~ 29 Million 6-7% Total Residential Market Dwellings in the UK Penetration Rate ’23 – ’29 Residential Sector CAGR: 6 – 8% Manchester 8% Increase
Slide 14: UK Market Overview
UK MARKET OVERVIEW The UK residential monitored security sector is expected to grow above UK GDP across the upcoming years Key Dynamics Total Serviceable Addressable Market Over Time ($b) Current Penetration Rate: ~6-7% Residential Growth CAGR (‘23E – “29E): 6-8% Key Players 14
Slide 15: IMG Overview Post Amsterdam
IMG OVERVIEW POST AMSTERDAM 15
Slide 16: IMG: Group Today
IMG: GROUP TODAY Go-to-market brand structure positions the company as a market leader in a fragmented industry. Direct Security Partnered Security Direct Fire Business Wholesale Business (with Business Security Monitoring Subsidiaries) Business • Australia • Australia • New Zealand • Australia • Ne
Slide 17: IMG: Significant Direct Technical Coverage
IMG: SIGNIFICANT DIRECT TECHNICAL COVERAGE ADT UK IMG Response A deep bench of licensed Centres technical experts enabling IMG Offices strong execution across the Australasian market 17
Slide 18: 71% of Pro Forma Revenue Underpinned by Monitoring and Service Revenues
71% OF PRO FORMA REVENUE A typical customer Proforma Revenue UNDERPINNED BY revenue cycle Contribution MONITORING AND SERVICE Installation & retrofit 29% REVENUES New customers typically convert into long-term, recurring revenue relationships through Services & Maintenance 18% ongoing monitoring, se
Slide 19: Pro Forma Profit & Loss Overview
PRO FORMA PROFIT & LOSS OVERVIEW ADT UK IMG FY26F Waka ** Proforma *** Recurring Services $m 99.7 56.3 150.7 306.6 Significant EPS Accretion Installations $m 93.6 18.8 8.1 126.4 EBITDA $m 43 9.6 77.5 130 • IMG forecasts*** an EPS (pre-amortisation) Depreciation Expense* $m 5.5 25 of 0.09ps, +40% acc
Slide 20: Pro Forma Balance Sheet Overview
PRO FORMA BALANCE SHEET IMG* Pro forma** OVERVIEW Current Assets $m 78.0 156.9 Acquisition funded via Debt Non-Current Assets $m 38.5 190.7 and Cash flow Investments $m 90.7 338.7 • IMG has entered binding TOTAL ASSETS $m 207.1 686.3 commitments with ARES to provide acquisition financing and refinan
Slide 21: Conclusion
CONCLUSION Financial Summary 1H23 (annualised) FY24 FY25 Proforma* Business generates strong underlying operating cashflows Share price $m 0.127 0.43 0.585 0.54 Cash $m 2.7 26.0 24.1 35 Business has transformed in the Gross Debt $m 31.6 80.0 85.0 435 past 4 years. Today: Net Debt $m 28.9 54.5 60.9 4
Slide 22: Get in Touch
GET IN TOUCH Dennison Hambling Shenin Singh Managing Director Head of Business Intelligence • dhambling@theimg.com.au • ssingh@theimg.com.au • +61 418 173 232 • +61 437 953 017
Intelligent Monitoring Group — Investor Presentation (July 2026) on 6ix