Slide 1: NRD Cyber Security 2024 H1 results
NRD Cyber Security offers cybersecurity solutions, consulting, and other services 2024 H1 results NRDCS.EU
Slide 2: Project geography
Project geography 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 Govern
Slide 3: Services and products
Services and products A national cybersecurity solution to ensure critical infrastructure visibility. It offers a convenient and effective ▪ Managed 24/7 SOC way to implement a collaborative threat monitoring system within a sector a country. ▪ Preparation for NIS2 Natrix ▪ IT security audits and as
Slide 4: NRD Cyber Security financial results
NRD Cyber Security financial results — Key items in the income statement and balance sheet — Key financial data (revenue, EBITDA) — Revenue by country — Revenue by sector and operational coverage 4
Slide 5: Main items from the income statement and balance sheet
Main items from the income statement Main balance sheet items (€000)* (€000)* 2023 12 31 2024 06 30 Tangible assets 350 287 2023 H1 2024 H1 Intangible assets 19 15 Revenue 2 752 3 643 Other non-current assets 49 49 Current assets 5 748 3210 Gross profit 1 676 1 909 of which cash 3 640 2047 EBITDA 39
Slide 6: Key financial data
Key financial data Revenue (thous. Eur) EBITDA (thous. Eur) 8 000 1 200 7 000 1 000 6 000 800 5 000 4 000 600 3 000 400 2 000 200 1 000 0 0 2019 2020 2021 2022 2023 2024 2019 2020 2021 2022 2023 2024 H1 H2 H1 H2 €000 2019 2020 2021 2022 2023 2024 H1 Revenue 2 836 3 229 5 365 6 079 7 411 3 643 EBITDA
Slide 7: Revenue by country
Revenue by country 2023 H1 2024 H1 1% 1% 1% 1% 1% 1% 2% 2% 8% 1% 3% 4% 3% Lithuania Lithuania Malta 10% USA 5% USA Egypt Egypt Saint Lucia Belgium Republic of Guinea-Bissau 57% Kyrgyzstan Luxembourg Bangladesh 21% Switzerland Germany Nigeria Other (14 countries) Other (8 countries) 77% €000 2023 H1
Slide 8: Revenue by sector and operational coverage
Revenue by sector and operational coverage 2021 2022 2023 2024 H1 3% 13% 13% 14% 15% Public Viešasis 22% 23% 19% Private Privatus 18% 64% 65% 64% Financial Finansų 67% Academic Akademinis Number countries of operation of NRD cyber security group* Compared to previous years, the share of revenue gene
Slide 9: Key projects and events in 2024 H1
Key NRD Cyber Security projects and events in 2024 H1 — Project geography — Key projects in H1 — Key events and activities in H1 9
Slide 10: 2024 H1 project geography
2024 H1 project geography Lithuania Mongolia Switzerland Greece Tadjikistan USA Bhutan The Egypt Bahamas Bangladesh Saint Lucia Dominica Grenada Saint Guinea- Vincent and Bissau the Grenadines São Tomé and New countries Príncipe Countries where NRD Cyber Security already has a track 10 record
Slide 11: Key projects in 2024 H1
Key projects in 2024 H1 Cybersecurity National cybersecurity IT security udits andd Managed 24/7 SOC operational capability capacity building assessments built-out ▪ Eastern Caribean states ▪ Armenia ▪ ENISA ▪ Lithuania Readiness to establish Assessment of the legal A major project continues 5 new c
Slide 12: Key events and activities during 2024 H1
Key events and activities during 2024 H1 In the framework of the SOCshare project launched in 2023, NRD Cyber Security, together with the Vilnius City Municipality Administration, is developing a community and information sharing platform for cyber threat intelligence (CTI). In the first half of the
Slide 13: Let's cooperate on securing the digital environment!
Let’s cooperate on securing the digital environment! Tel.: +370 5 219 1919 Email: info@nrdcs.lt Gyneju str. 14, Vilnius LT-01109, Lithuania