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Financial Year 2022 Half-Year Results

24 February 2022

Aslot Limited (ASX: ADS)

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REVIEW

Our Business Units & Revenue Models

Product Description

A global digital media marketplace, enabling media buyers and sellers to trade premium display advertising on a targeted, forward-guaranteed basis (direct buys).

A global enterprise SaaS platform, providing digital media buying workflow solutions to the world's largest advertising agencies.

An Australian-based digital marketing services business, providing website design, hosting, search engine optimization (SEO), search engine marketing (SEM) and social media marketing services to SMBs.

Primary Revenue Model

Trading Fees

License Fees

Services Fees

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Financial Highlights

THE FIRST HALF OF FY 2022 SAW IMPROVEMENT IN FINANCIAL PERFROMANCE ACROSS THE COMPANY

Trading Fee revenue up 16% HoH* and 2% vs PCP**

License Fee revenue up 7% HoH and 18% vs PCP

Total Trading Technology revenue up 9% HoH and 14% vs PCP Continued reductions in operating costs

Improved EBITDA and NPAT performance including EBITDA profit for H1

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Strong Commercial Progress

OVER THE FIRST HALF, SIGNIFICANT PROGRESS WAS MADE ON ACCELERATING COMMERCIAL OPPORTUNITIES

Total Transaction Value (TTV)*** on the Adslot Media platform increased for 3 consecutive quarters

Volume of trades on the Adslot Media platform reached record levels in December 2021 quarter

Key milestones achieved in the activation of Partner Marketplaces in the UK and US markets

New MSAs signed with emerging agency groups

New publishers added to marketplace in critical industry verticals

Value of media managed via the Symphony platform increases for 3 consecutive quarters

Initial launch of integrated Symphony - Adslot Media solution in the Australian market

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Improved trading on the Adslot Media platform

+49%

TOTAL VALUE OF TRADES Q2 - QOQ

+ 20% PCP

+33%

TOTAL NUMBER OF TRADES Q2 - QOQ

+ 31% PCP

Prior Corresponding Period (PCP) above represents the quarter to 31 December 2020

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Disclaimer

Adslot Ltd. published this content on 23 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 February 2022 23:00:24 UTC.