Slide 1: SysGroup Plc FY 2025 Full Year Results
SysGroup Plc FY 2025. Full Year Results 12 months to 31 March 2025 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by SysGroup plc (“SysGroup” or the “Company”) and the information contained This presentation has not been ( i ) produced as a result of a process which was designed to ensure that it herein is restricted and is not intended for distribution to, or use
Slide 3: SysGroup today
SysGroup today Operational Highlights Trusted partner for cloud, cybersecurity, and Four office locations across UK – AI enablement, delivering end to end Manchester, London, Edinburgh and solutions at the intersection of cybersecurity Newport and digital transformation AIM: SYS 95 employees today N
Slide 4: Transformational year
Transformational year Strategic Transformation Operational transformation Financial transformation Repositioned away from structurally declining Legacy operational issues addressed and Strengthened balance sheet – fund raising business into a solution provider at the resolved of £10.6m providing sta
Slide 5: Strategy showing success
Strategy showing success Year to Year to 31 Mar 25 31 Mar 24 £’000 £’000 Revenue £20.5m (FY24: £22.7m). Reflects our strategic shift: o towards higher propensity recurring customers via our cyber security and Revenue 20,501 22,714 consultative led sales model Gross margin 10,010 10,396 o away from
Slide 6: Strengthened balance sheet
Strengthened balance sheet 31 March 25 31 March 24 £’000 £’000 Goodwill 18,342 17,948 Intangible assets 4,047 4,708 Plant, property and equipment 1,441 1,846 Strong balance sheet with total net assets £23.7m (FY24: £14.8m) Non-current assets 23,830 24,502 Trade and other receivables 5,376 4,003
Slide 7: Healthy cash reserves
Healthy cash reserves Year to 31 Mar 25 Year to 31 Mar 24 £’000 £’000 Cashflow from operations (691) 1,104 Gross cash balances of £8.7m (FY23: £1.9m). A successful £10.6m Tax 40 (439) Net cashflow from operating activities (651) 665 fundraise in H1, empowering the Group to make a series of strateg
Slide 8: Crossword Consulting acquisition in November 2024
Crossword Consulting acquisition in November 2024 Consideration Key staff and customers all retained and migrated Consulting division acquired for £438,000 comprising to SysGroup 10 staff and open recurring contracts Financials For the 12 months ending 30 September 2024, generated Significant opport
Slide 9: SysGroup Technology Strategy
SysGroup Technology Strategy Strategy : to become a trusted technology partner for UK SMEs delivering end to end solutions across their entire technology estate with focus on cybersecurity and digital transformation Technology is now a core driver of business strategy, accelerated by high profile cy
Slide 10: AI Strategy
AI Strategy Evolving with the Landscape – From Use-Case Models to Outcome-Driven Impact Trusted Advisor for Use-Case Led, Infrastructure and Integrated, Not AI Adoption Outcome Driven Data Ready Piecemeal • Guiding SMEs from • Discovery framework • Upgrading clients’ • AI solutions tailored to fit c
Slide 11: Investment to build data and AI led company yielding dividend
Investment to build data and AI led company yielding dividend Investment in infrastructure and systems to support data-first initiatives Jun 25 Jun 24 ∆ Data overhaul to make us a data-first Resolved Tickets/ Engineers 65.7 50.4 30.4% organisation SLA 96% 91% +5pp Leveraged capabilities using propri
Slide 12: Summary and Outlook
Summary and Outlook Strengthened foundation —elevating service quality and shifting to a consultative, value-led model Focus areas—cybersecurity and AI—are both fast-growing markets. High-profile cyber incidents as well as wider AI momentum driving direct engagement at C-suite and board level Solid