Atp Yazilim Ve Teknoloji As · BIST:ATATP

Atp Yazilim Ve Teknoloji As — ATP Yazılım ve Teknoloji A.Ş. — FY2025 Earnings Presentation

17 slides from Atp Yazilim Ve Teknoloji As's earnings presentation, Mar 6, 2026

  1. Slide 1: ATP 2025 Year End Results Presentation

    ATP 2025 Year End Results Presentation March 6, 2026

  2. Slide 2: Disclaimer

    Disclaimer Entities in hyperinflationary economies, like ours, following International Accounting Standard 29 (IAS 29), must adjust financial statements to current price levels for reporting periods ending after December 31, 2023. Our company has aligned its quarterly financial reports with IAS 29,

  3. Slide 3: Business & Financial Update

    Business & Financial Update YE 2025 & Q4 Results Presentation

  4. Slide 4: Strong Financial Performance Through Execution and Strategic Investments

    Strong Financial Performance Through Execution and Strategic Investments Q4 2025 YE 2025 YE 2025 Margin Improvements Revenue TRY 1,140.5M 87% YoY TRY 5,660.5M 119% YoY Margin 85% Gross Profit TRY 925.4M 155% YoY TRY 4,837.2M 237% YoY +29.8 points Net Operating Margin 67% TRY 694.6M 451% YoY TRY 3,77

  5. Slide 5: Tradesoft Executing at Scale While Transitioning to NextGen Platforms

    Tradesoft Executing at Scale While Transitioning to NextGen Platforms Achievements Reinforcing Scalable Growth • Customer base increased by 11% to 42; new entrants as well as transition from competitive systems. • Mobile App customers increased by 57% to 11; enabled platform to trade US securities •

  6. Slide 6: Zenia Expanding Internationally While Enhancing Platform Capabilities

    Zenia Expanding Internationally While Enhancing Platform Capabilities Milestones Reinforcing Global Expansion & Platform Depth Zenia Delivery Management Zenia QR ▪ Sub Saharan Africa footprint reached 6 countries; closed Zenia O2O year with 200 restaurants at two major brands Zenia Self Order Mobile

  7. Slide 7: ATP Digital Advancing AI-Driven Digital Solutions at Scale

    ATP Digital Advancing AI-Driven Digital Solutions at Scale Achievements Reinforcing Scale, Reliability and AI Adoption ▪ Customer base expanded by 11% to 98 ▪ Introduced AiX, a secure AI tools aggregation platform for enterprises ▪ Robotics solutions expanding with integrated software, monitoring an

  8. Slide 8: ATP GreenX Expanding Scale Ahead of ETS and European Markets

    ATP GreenX Expanding Scale Ahead of ETS and European Markets Member Count Scaling Platform And Regulatory Alignment 101% ▪ Member base reached 227; 53 seller and 174 buyers ▪ Platform order volume surged 142% to 4.7M YoY 227 ▪ Trade volume reached 268,476 transactions 113 ▪ Türkiye’s ETS framework c

  9. Slide 9: ATP Capital Contributing to Growth with Investments

    ATP Capital Contributing to Growth with Investments ATP Capital – Value Growth Through ATP Capital Net Income Contribution1 Strategic Capital Deployment ▪ ATP Capital portfolio continues to generate value with 3,219.1 strategic platform investments ▪ Ata Express, an investment integrating delivery,

  10. Slide 10: Sustainable Growth through MRR

    Sustainable Growth through MRR1 2025 MRR DISTRIBUTION STEADILY INCREASING MRRs (M, TRY) 21.8% MRR 61.5% 1,500 16.8% 1,484 1,450 1,400 Zenia Tradesoft ATP Digital 1,350 1,349 2025 1,300 MRR SHARE OF TOTAL REVENUES1 GROWTH 1,250 TRY 1,484 M 60.8% 10% YoY 2024 2025 1. As a percentage of Operational rev

  11. Slide 11: Strong Core Operations with Value Creation from Strategic Investments

    Strong Core Operations with Value Creation from Strategic Investments1 Yearly EBITDA (M, TRY) 2025 YE REVENUES (M, TRY) 2025 YE EBITDA (M, TRY) Q4 REVENUES (M, TRY) Q4 EBITDA (M, TRY) 119% 420% 87% 304% 5,661 1,141 4,120 779 3,219 3,219 545 545 609 2,579 595 2,441 901 193 234 792 2024 2025 2024 2025

  12. Slide 12: Diversified Operational Contribution by Business Line

    Diversified Operational Contribution by Business Line Operational Revenue Contribution (M, TRY) Operational EBITDA Contribution (M, TRY) 2025 2025 2,441M TRY 901M TRY 544 M 282 M 59.7% YoY YoY 51.7% 31.3% 22.3% 11% 15% 18.0% 17.0% 1,458 M 466 M YoY YoY (10)% 11% 440 M 153 M YoY YoY (4)% 21% Zenia Tr

  13. Slide 13: 2025 Resilient Operational Revenue Streams and Diversification

    2025 Resilient Operational Revenue Streams and Diversification Operational Revenues Operational Revenues Domestic & International (M, TRY) By Currency (M, TRY) 1,818 M 1,327 M 530 M YoY 0% YoY YoY 74.5% 30% (24)% 54.4% 21.7% 25.6% 23.9% 584 M YoY (32)% 624 M YoY (18)% Domestic International TR USD (

  14. Slide 14: Strong Balance Sheet and Improved Working Capital

    Strong Balance Sheet and Improved Working Capital Summary Balance Sheet (M, TRY) Working Capital/Revenue1 31.12.2025 31.12.2024 Δ Cash and cash equivalents 500.4 507.4 (1.4)% Trade receivables 741.0 731.3 1.3% 21.4 42.2 (49.2)% 15.9% Inventories Property, plant and equipment 69.8 26.8 160.3% Intangi

  15. Slide 15: ATP: Sustaining Profitable Growth Through 2026 and Beyond!

    ATP: Sustaining Profitable Growth Through 2026 and Beyond! ATP Tradesoft ATP Zenia • NextGen AI-enabled platform in 2026 • International expansion through partner-led deployments • Customer acquisitions for GTP and Mobile App • AI enabled tools help increase MRRs • Scaling SDK-based deployments • Ex

  16. Slide 16: 2026 Guidance

    2026 Guidance Guidance Drivers • Real growth in core business and by subsidiaries Revenue Growth ~ 20% • Continued scaling of AI driven digital platforms and international deployments • AI improving margins with productivity gains ~ 24% EBITDA Growth • Benefits of scaling operations by ATP and its s

  17. Slide 17: Thank You

    THANK YOU

ATP Yazılım ve Teknoloji A.Ş. — FY2025 Earnings Presentation on 6ix