only

use

Q2 FY22

December 2021

TRUSTED TO SAFEGUARD THE WORLD'S MOST

ersonal

SENSITIVE INFORMATION

QUARTERLY UPDATE

Authorised for release by the Board of archTIS Limited

Disclaimer

ersonal use only

No Warranties

Disclaimer

The material in this presentation has been prepared by archTIS Limited ("Company").

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Quarterly onlyHighlights

Data-centric security technology to prevent malicious and accidental loss of information​

useersonal

Driving Licensing

Revenue / ARR and

Gross Margins

Delivering Innovation across 2 Product Lines

Significant Customer

Wins and Renewals

International Capital

Raise & US-OTCQB

Expanded Licensing and ARR

Focused Growth Strategy

only

*Q2 FY22 Highlights Relative Prior Comparative Period (PCP)

Licencing revenue up

Annual recurring revenue

Gross margins for

use

up 104% on PCP* and 15%

1,163% on PCP*

quarter at 69%

from prior quarter

International capital raise

Commenced quotation

Launched Kojensi V2.0 &

ersonal

of $6.9M with closing cash

on the US-based

NC Protect Data Connector

balance of $12.5M

OTCQB market

for Azure Sentinel

www.archTIS.com

Q2 Overview - Tactical Execution

ersonal use only

FY22

FY21

A$'000

Q2

Q2

Licencing revenue

645.2

51.1

Services revenue

153.1

640.6

Total revenue

798.3

691.7

% increase prior comparative period

15%

Annual Recurring Revenue

2,018

990.1

% increase prior comparative period

104%

Gross margin

69%

75%

OPEX (after capitalising development costs)

2,866

949.1

% increase on prior comparative period

202%

*Unaudited results

  • Key Customer Wins & Renewals
    • Contract Win with Australian National Intelligence and Law Enforcement agency
    • New Microsoft Co-sell Customer and Extension of Pipeline
    • Expansion of Licensing Footprint to Existing Customers
    • Renewed All Major Customer Contracts
  • Product Innovation Releases
  • Corporate
    • Capital Placement & SPP
    • Commenced Trading on US-OTCQB
    • Research & Development Claim Receipt
    • Completion of Cipherpoint integration, Subsidiary

Expansion & Staff Investments

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Archtis Ltd. published this content on 26 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 January 2022 22:38:05 UTC.