Oxford Metrics : Preliminary Results 2024

About this update from Oxford Metrics Plc

Preliminary Results 2023/24 Imogen O'Connor CEO Zoe Fox CFO December 2024 This presentation is provided on a strictly private and confidential basis to be used solely by the recipient. The presentation nor any of its contents may be reproduced, shared or used for any other purpose without the prior written consent of Oxford Metrics plc. 1 PRELIMINARY RESULTS 2023/24 Agenda Overview Financial highlights Capital allocation Oxford Metrics today Capitalising on growth opportunities Outlook and priorities for FY25 2 PRELIMINARY RESULTS 2023/24 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 only be communicated in the United Kingdom to (i) persons who have professional experience in matters relating to investments falling within Article 19 of the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005, as amended (the "Order"), (ii) high net worth entities and other persons to whom it can otherwise lawfully be communicated falling within Article 49(2)(a) to (d) of the Order, or (iii) other persons to whom it may otherwise lawfully be communicated, all such persons in (i), (ii) and (iii) together being referred to as "relevant persons". By accepting this document and/or attending any presentation, the recipient confirms that he or she is a relevant person. If you are not a relevant person you should not attend the presentation or accept a copy of this document. The Presentation is being supplied to you solely for your information and does not constitute or form part of any offer or invitation to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities of the Company nor shall it or any part of it nor the fact of its distribution form the basis of, or be relied on in connection with, any contract commitment or investment decision in relation thereto nor does it constitute a recommendation regarding the securities of the Company. The information contained in this Presentation is selective and does not purport to contain all the information that any prospective investor may require. The distribution of this document may be restricted by law and persons into whose possession this document comes should inform themselves about, and observe, any such restrictions. The Presentation is not an admission document or prospectus. Nothing in this Presentation constitutes the giving of investment advice by the Company, its advisers or each of their respective members, directors, officers and employees. The Presentation speaks only as of the date hereof. No reliance may be placed for any purposes whatsoever on the information contained in the Presentation or on its completeness, accuracy or fairness. The Presentation and any materials distributed in connection with this document may include certain forward-looking statements, beliefs or opinions, including statements with respect to the Company's business, financial condition and results of operations. These statements, which contain the words "anticipate", "believe", "intend", "estimate", "expect" and words of similar meaning, reflect the directors' beliefs and expectations and involve risk and uncertainty because they relate to events and depend on circumstances that will occur in the future. No representation is made that any of these statements or forecasts will come to pass or that any forecast results will be achieved. There are a number of factors that could cause actual results and developments to differ materially from those expressed or implied by these statements and forecasts. Past performance of the Company cannot be relied on as a guide to future performance. Forward looking statements speak only as at the date of this presentation and the Company expressly disclaims any obligations or undertaking to release any update of, or revisions to, any forward-looking statements in this presentation. No statement in this presentation is intended to be a profit forecast. As a result, you are cautioned not to place any undue reliance on such forward-looking statements. The Company, its advisers and each of their respective members, directors, officers and employees are under no obligation to update or keep current information contained in this presentation, to correct any inaccuracies which may become apparent, or to publicly announce the result of any revision to the statements made herein except where they would be required to do so under applicable law, and any opinions expressed in them are subject to change without notice. No representation or warranty, express or implied, is given by the Company or any of its subsidiary undertakings or affiliates or directors, officers or any other person as to the fairness, accuracy or completeness of the information or opinions contained in this presentation and no liability whatsoever for any loss howsoever arising from any use of this presentation or its contents otherwise arising in connection therewith is accepted by any such person in relation to such information. By attending the presentation and/or accepting a copy of this document, you agree to be bound by the foregoing limitations and conditions and will be taken to have represented, warranted and undertaken that you have read and agree to comply with the contents of this notice. 3 PRELIMINARY RESULTS 2023/24 Oxford Metrics - Smart sensing and software group Established in 1984, IPO April 2001 on AIM Subsidiaries: Vicon Motion Systems. Industrial Vision Systems. The Sempre Group Oxford headquarters, offices in UK, USA and Germany Emmy® Award. Academy Award®. AIM Award We use vision and other sensing technologies to derive value insights into real world applications 4 PRELIMINARY RESULTS 2023/24 A diversified international customer base Engineering Entertainment Life Sciences Smart manufacturing 5 PRELIMINARY RESULTS 2023/24 Vicon Motion Systems - motion capture for life sciences, visual effects and engineering 6 PRELIMINARY RESULTS 2023/24 Industrial Vision Systems - AI powered machine vision systems for quality control, sorting, inspection and guidance 7 PRELIMINARY RESULTS 2023/24 Introducing Sempre - metrology specialists for quality control, compliance and lean efficiency 8 PRELIMINARY RESULTS 2023/24 Financials 9 PRELIMINARY RESULTS 2023/24 FY24 financial headlines by continuing operations Revenue Gross profit Gross margin % Statutory PBT* Adjusted PBT* £41.5m £27.6m 66.6% £2.8m £3.7m FY23: £44.2m FY23: £28.7m FY23: 65.0% FY23: £7.3m FY23: £7.5m Earnings per share Cash position R&D capitalised Inventory Proposed ordinary dividend paid per share (p) 2.96p £50.7m £3.1m £7.7m 3.25p FY23: 5.29p FY23: £64.8m FY23: £2.1m FY23: £7.2m FY23: 2.75p *Profit BeforeTax adjustedfor share-basedpayments,acquisition costs and amortisation of intangibles arising on acquisition

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