00d4aba0-61be-42d4-80d0-96825cba9907.pdf


Adslot Ltd

Half-Year Results

26th February 2016


(ASX:ADJ)

1H FY16 - Highlights

  • Trading Technology revenues for the Half Year to Dec '15 increased by 39% HoH and 65% PCP

    Trading Technology revenues for the half year to Dec '15 were $2.001m, exceeding guidance of $1.9m


  • Growth driven by increase in both Licence Fees and Trading Fees:

    • Licence Fee revenues for the half year to Dec '15 grew by 35% HoH and 66% PCP

    • Trading Fee revenues for the half year to Dec '15 grew by 47% HoH and 63% PCP


  • The annualised value of media spend executed via Symphony continues to grow:

    • 34% HoH from AUD $2.20b to AUD $2.95b

    • 85% PCP from AUD $1.59b to AUD $2.95b


  • Significant progress with major agency clients for more expansive adoption of the Symphony-Adslot integration throughout 2H FY16


  • Operating costs (excluding D&A and SBP) for the 6 months to Dec 31 remain flat:

    • HoH an increase of 2% to $5.3m

    • PCP an increase of 12%

      HoH means 1HFY16 versus 2HFY15; PCP means 1HFY16 versus 1HFY15

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      1H FY16 - Financials

      1H FY16 Financials - Revenue by Segment



      vs. Prior Corresponding Period


      Half


      +65%


      Trading Technology


      $2.001m


      +3%


      Services


      $1.262m


      -19%


      Adserving


      $0.536m

  • Trading Technology continues to drive revenue growth, increasing by 39% versus the prior half and 65% against the PCP.


  • Services revenue of $1.262m represents a 7% increase against the prior half and a 3% increase versus the PCP.


  • Adserving is a modestly profitable but non strategic revenue stream and continues to decline as expected, decreasing by 9% and 19% against the prior half and PCP respectively.

on Half

+39% +7% -9%

  • Total Group Revenues for the half of

$4.233m is an increase of 14% HoH and 23% versus the PCP.


Note: Half on Half growth rates referenced are calculated against the last 6 months, being 6 months to June 2015

PCP growth rates referenced are calculated against the prior Half Year period, being 6 months to December 2014



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Adslot Ltd. issued this content on 26 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 29 February 2016 22:28:11 UTC

Original Document: https://www.adslot.com/wp-content/uploads/2016/02/1529879.pdf