ActiveOps (AOM) Interim results presentation - November 2022

ActiveOps management, CEO, Richard Jeffrey and CFO, Patrick Deller present interim results for the period ended 30 September 2023. Richard Jeffrey, CEO 00:16 - Introduction to ActiveOps 04:36 - H1 FY23 Summary Patrick Deller, CFO 07:05 - SaaS Revenues 08:25 - P&L performance 10:27 - EBITDA 11:33 - Cashflow Richard Jeffrey, CEO 12:54 - Strategic Progress 15:34 - The World of work 16:39 - Recession performance 17:15 - Innovation 19:54 - Introducing: Smart Planning 20:37 - FY23 Priorities 22:12 - Outlook ActiveOps is a leader in Management Process Automation (MPA), providing a SaaS platform to large enterprises with complex and often global back-offices. The Group's software and embedded back-office operations management methodology enables enterprises to adopt a data-driven, scientific approach to organising work and managing capacity. The Group's enterprise platform comprises its MPA software products and AOM, the Group's operations methodology and framework for effective back-office management. Together, this combination of software and embedded methodology enables operations managers to balance the competing priorities of meeting service and quality standards while improving productivity and reducing cost. As at 30 September 2022, the Group has 180 employees, serving its global customer base of over 80 enterprise customers from offices in the UK, Ireland, USA, Australia, India and South Africa. The Group's customers are predominantly in the banking, insurance and business process outsourcing (BPO) sectors, including Nationwide, TD Bank, Anthem Inc and DXC Technology.