ActivePort Group (ATV) Status Update summary

Business overview and market demand

• Provides network automation software for telcos and data centers, enabling customer self-service and new revenue streams.

• High demand for cloud access and AI-driven connectivity is fueling growth opportunities.

• Software enables global network reach, as seen in deployments with Telekom Malaysia and Reliance Jio.

• GPU orchestration and edge connectivity are key differentiators, supporting AI and cloud gaming markets.

• Revenue model is volume-based, scaling with network usage and customer adoption.

Q1 performance and financial update

• Q1 focused on deploying major contracts signed in Q4, with most revenue impact expected in Q2 and Q3.

• Software revenue remained strong, while SaaS revenue was temporarily impacted by legacy contract roll-offs.

• Receivables increased by 10%, reflecting new business and upcoming invoicing.

• Raised AUD 9 million in capital, achieving full funding for the first time in two years.

• Targeting an exit revenue run rate of AUD 25 million and aiming for profitability in FY 2026.

Strategic milestones and project highlights

• Telekom Malaysia became the first Tier 1 Asian telco to deploy the software, automating access in multiple cities.

• Reliance Jio project involves one of the largest GPU clusters for cloud gaming, targeting 100 million users.

• Ishan deployment in India opens opportunities to scale across hundreds of ISPs.

• Network-as-a-service platform in Australia expanded with nbn integration and new high-speed intercity connections.

• Engaged in a major RFP in Saudi Arabia, with potential for tens of millions in license revenue.