Addvalue Technologies (A31) investor relations material

Executive summary

• 1H2027 revenue rose 97% YoY to US$17.271m, and profit for the period increased 114% to US$4.230m.

• Growth was driven by SPC- and ADR-related businesses; outlook anticipates continued momentum, with confirmed orders expected to be substantially fulfilled within 12 months.

Financial highlights

• Revenue was US$17.271m vs US$8.753m; gross profit was US$9.589m vs US$4.520m; profit before tax was US$4.212m vs US$1.977m.

• Profit for the period, attributable to equity holders, reached US$4.230m vs US$1.977m; EBITDA was US$4.951m vs US$2.845m.

• Gross margin improved to 56% from 52%, mainly due to sales mix.

• Administrative expenses rose to US$3.899m from US$1.811m, primarily reflecting US Listing-related corporate costs and higher personnel expenses; selling costs increased 30% to US$555k.

Outlook and guidance

• Revenue growth and improving profit after tax and EBITDA are expected to continue over the next 12 months; FY2027 performance is expected to exceed FY2026, barring unforeseen circumstances.

• More IDRS terminals are expected to be delivered in H2 than H1; additional satellite launches over the next 12 months are expected to lift recurring airtime revenue.

• Confirmed orders net of H1 deliveries exceeded US$20.23m at 30 Sep 2026; substantial fulfilment is expected within the next 12 months.