Slide 1: HY26 Half Year Results
For personal use only AUCyber Limited HY26 Half Year Results Structural Reset Delivered. - Platform Positioned for Disciplined Growth. 27 February 2026
Slide 2: Contents
Contents 01 Business Overview 3 For personal use only 02 Financial Summary 5 03 Strategic Focus 11 04 Appendix 15 HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 2
Slide 3: Business Overview
For personal use only Business Overview HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 3
Slide 4: HY26 Key Highlights
HY26 Key Highlights For personal use only Gross Revenue EBITDA Loss Loss Before Tax: Cash Position $10.4m $0.06m $2.4m $2.42m HY25: $15.7m HY25: Loss $1.74m HY25: Loss $19.5m Migration to 5GN Enterprise Move to Kaseya Sovereign Cloud Hubspot CRM rebranded to Saas Platform & 24x7 SOC completed AUCybe
Slide 5: Financial Summary
For personal use only Financial Summary HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 5
Slide 6: HY26 Statutory EBITDA Reconciliation
HY26 Statutory EBITDA Reconciliation Dec-25 Dec-24 Change $m $m $m For personal use only Revenue (Gross) 10.41 15.75 (5.34) COGS (1.16) (3.34) 2.24 Employee (5.59) (9.74) 4.15 Licencing Fees (2.84) (2.63) (0.21) Other (0.89) (1.72) 0.84 EBITDA (0.06) (1.74) 1.68 Finance (0.07) 0.05 0.12 Depreciation
Slide 7: HY26 Balance Sheet
HY26 Balance Sheet Dec-25 Jun-25 Change $m $m $m For personal use only Cash and Receivables 5.50 7.92 (2.42) Other Assets 6.58 8.87 (2.29) Total Assets 12.08 16.79 (4.71) Payables (2.92) (3.45) 0.53 Leases (1.66) (1.86) 0.20 Leases - Non Current (2.04) (2.87) 0.83 Provisions - (0.74) 0.74 Total Liab
Slide 8: Operating Performance Summary
Operating Performance Summary 88% reduction in statutory loss year-on-year For personal use only ---------------------------------------------------------------------- – EBITDA effectively breakeven following structural reset – Cost base materially reduced – No material non-recurring charges in HY26
Slide 9: Cost Base Transformation
Cost Base Transformation Employee Benefits: $5.6m (down from $10.1m) For personal use only ----------------------------------------------------------------------- – Depreciation & Amortisation: $2.3m (down from $3.7m) – Lean operating model embedded – Improved operating leverage potential HY26 HALF
Slide 10: Balance Sheet Position
Balance Sheet Position Cash balance per HY26 - $2m For personal use only --------------------------------------------------- – No borrowings outstanding – Improved working capital discipline – Platform stable and capital structure flexible HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 10
Slide 11: Strategic Focus
For personal use only Strategic Focus HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 11
Slide 12: Growth Re-Emergence Strategy
Growth Re-Emergence Strategy Organic: Margin expansion & Cross-sell For personal use only Automation within SOC & Cloud platform Selective acquisition of MSP & Cyber businesses Disciplined, margin-accretive focus HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 12
Slide 13: Target Acquisition Profile
Target Acquisition Profile For personal use only Recurring revenue contracts Government / regulated exposure $5m–$35m revenue range EBITDA positive or pathway to profitability Integration into existing Cloud & SOC platform HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 13
Slide 14: Outlook – 2H FY26
Outlook – 2H FY26 Sustain EBITDA improvement For personal use only Maintain liquidity discipline Pursue selective acquisition opportunities Position for disciplined expansion phase HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 14
Slide 15: Appendix
For personal use only Appendix HY26 HALF YEAR RESULTS 31 DECEMBER 2025 | AUCYBER LIMITED 15
Slide 16: Glossary
Glossary Term Definition AASB Australian Accounting Standards Board For personal use only ACSC Australian Cyber Security Centre ARPU Average Revenue Per User (ARPU) per annum is calculated by dividing ARR by the number of customers ARR Annual Recurring Revenue (ARR) is calculated as the average mont
Slide 17: Important Disclaimer
Important Disclaimer Disclaimer Such forward looking statements are not guarantees of future Financial data This presentation has been prepared by AUCyber Limited ACN 80 performance and involve known and unknown risks, Investors should be aware that certain financial measures 622 728 189 and makes s
Slide 18: Contact Details
For personal use only CONTACT DETAILS Joseph Demase Chairman jd@aucyber.com.au AUCyber Limited | ACN 80 622 728 189 18