Oxford Metrics Plc · LSE:OMG

Oxford Metrics — H1 FY2026 Earnings Presentation

16 slides from Oxford Metrics's earnings presentation, June 2026

  1. Slide 1: Interim Results FY26

    Interim Results FY26 Imogen O’Connor CEO Zoe Fox CFO June 2026 Delivering Visionary Momentum This presentation is provided on a strictly private and confidential basis to be used solely by th e recip ien t. The presentation n or any of its con tents may be reproduced , s hared o r used for any other

  2. Slide 2: Introduction and Accounting reference period

    INTERIM RESULTS FY26 Introduction AGENDA Accounting reference period As announced on 16 December 2025, Oxford Metrics changed its accounting  Financial Results reference date from 30 September to 31 December. FY26 is therefore an extended 15-month period running from 1 October 2025 to 31 December 2

  3. Slide 3: Financial Results

    3 INTERIM RESULTS FY26 Financial Results Zoe Fox, CFO

  4. Slide 4: FY26 Financial Headlines - 6 Months Ended March 2026

    INTERIM RESULTS FY26 FY26 Financial Headlines - 6 Months Ended March 2026 £20.7m £18.0m 66.0% (£0.2m) Revenue Order intake Gross profit margin % Adjusted EBIT* +3% (Prior pe riod: £2 0.1m) -21% (Prior pe riod : £22.7m) +0.5% (Prior period: 65.5%) +50% (Prior period: -£0.4m) £31.7m £1.1m 0.38p £5.0m

  5. Slide 5: Group revenue and performance analysis

    INTERIM RESULTS FY26 Group revenue and performance analysis  Order intake similar in Motion Capture to prior period but slower in Vision Metrology reflecting the timing of certain customer projects now expected later in the financial year.  Revenue 3% increase on prior year with 10% increase in Mo

  6. Slide 6: Cash bridge FY25 vs 6 months ended March 2026

    INTERIM RESULTS FY26 Cash bridge FY25 vs 6 months ended March 2026  Cash and fixed term deposits at £31.7m after 1.2 • Share repurchase 37.3 £1.3m 0.6 • Dividend £3.7m -1.5 -0.7 -0.2  Operational cash generation less than previous period following the working capital improvements made last year, f

  7. Slide 7: Divisional performance

    INTERIM RESULTS FY26 Divisional performance 6 months ended 6 month ended Variance 12 Months ended £m March 2026 March 2025 2026 V 2025 Sept 2025 FY25 Motion capture 79% (FY25 60%) Motion Motion Motion Vision Motion Vision ⚫ £16.3m (H1 FY25: £14.8m) Capture Vision Metrology Capture Vision Metrology C

  8. Slide 8: Key financial takeaways

    INTERIM RESULTS FY26 Key financial takeaways Revenue & Continued Continued drive in efficiencies Well positioned as we profit Shareholder and look ahead into growth returns cost control FY26 and beyond Year on year revenue and £1.3m Successful integration of IVS Robust balance sheet, profit improvem

  9. Slide 9: Strategic Highlights & Outlook

    9 INTERIM RESULTS FY26 Strategic Highlights & Outlook Imogen O’Connor, CEO

  10. Slide 10: Strategic progress: Priorities focused on growth, efficiency and value

    INTERIM RESULTS FY26 Strategic progress: Priorities focused on growth, efficiency and value MOTION CAPTURE VISION METROLOGY OXFORD METRICS Commercial traction: Integration for growth: Restructuring Significant global contract wins Sempre and IVS combined to 2026 cost optimisation program secured acr

  11. Slide 11: FY26 Outlook: Focus on commercial execution, technology advancement and structural optimisation

    INTERIM RESULTS FY26 FY26 Outlook: Focus on commercial execution, technology advancement and structural optimisation  Management expectations for FY26 to 31 December 2026 remain unchanged  Motion Capture pipeline opportunities remain supportive for the remainder of FY26, with products releases pla

  12. Slide 12: Appendix

    12 INTERIM RESULTS FY26 Appendix

  13. Slide 13: Disclaimer

    INTERIM RESULTS FY26 Disclaimer This document and any oral briefing provided in conjunction with this document (the “Presentation”) has been prepared and issued by and is the sole responsibility of Oxford Metrics plc (the “Company”). The Presentation and its contents are directed only at and may onl

  14. Slide 14: Management Team

    INTERIM RESULTS FY26 Management Team Meet The Team | Oxford Metrics Imogen O’Connor Meet The Team | Oxford Metrics Zoe Fox Chief Executive Officer Chief Financial Officer Imogen has worked across Vicon for more Zoe has over two decades of than two decades, overseeing a significant international and

  15. Slide 15: Shareholder Register (as of 29 May 2026)

    INTERIM RESULTS FY26 Shareholder Register (as of 29 May 2026) Shareholder Percent of issued share capital held Charles Stanley (London) 12.95 Aviva Investors (London) 10.99 Hargreaves Lansdown Asset Mgt (Bristol) 9.01 Interactive Investor (Manchester) 7.63 Herald Investment Mgt (London) 4.14 Canacco

  16. Slide 16: Disciplined and consistent M&A strategy

    INTERIM RESULTS FY26 Disciplined and consistent M&A strategy Identify Strict financial targets criteria Invest in people and Disciplined valuation products Amber Attractive actual or Clear commercial and Optix potential cashflow metrics technical synergies Good-to-high revenue 2023 2024 2025 IP-rich

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