Financial Performance - Total revenues increased by 22.3% to RMB200.9 million (US$28.2 million) in Q3 2025, from RMB164.3 million in Q3 2024[3] - Net advertising revenues increased by 7.3% to RMB159.3 million (US$22.4 million) in Q3 2025, from RMB148.4 million in Q3 2024[3] - Paid services revenues increased significantly by 161.6% to RMB41.6 million (US$5.8 million) in Q3 2025, compared to RMB15.9 million in Q3 2024[4] - Revenues from paid contents increased substantially by 279.2% to RMB38.3 million (US$5.3 million) in Q3 2025, from RMB10.1 million in Q3 2024, driven by digital reading services[4] - Revenues from E-commerce and others decreased by 43.1% to RMB3.3 million (US$0.5 million) in Q3 2025, from RMB5.8 million in Q3 2024, due to scaling down the E-commerce business[4] - Gross profit increased by 53.6% to RMB95.7 million (US$13.4 million) in Q3 2025, from RMB62.3 million in Q3 2024, with gross margin at 47.6% compared to 37.9%[6] - Net loss attributable to Phoenix New Media Limited decreased to RMB4.9 million (US$0.7 million) in Q3 2025, compared to a net loss of RMB18.5 million in Q3 2024[12] Expenses and Losses - Cost of revenues increased by 3.1% to RMB105.2 million (US$14.8 million) in Q3 2025, from RMB102.0 million in Q3 2024[5] - Total operating expenses increased by 23.6% to RMB109.0 million (US$15.3 million) in Q3 2025, from RMB88.2 million in Q3 2024, mainly due to higher sales and marketing expenses[8] - Loss from operations was RMB13.3 million (US$1.9 million) in Q3 2025, compared to a loss of RMB25.9 million in the same period of 2024[9] Business Outlook - The company expects total revenues for Q4 2025 to be between RMB205.9 million and RMB220.9 million, with net advertising revenues between RMB171.4 million and RMB181.4 million, and paid services revenues between RMB34.5 million and RMB39.5 million[16]

Financial Performance (Q3 2025) - Net revenues remained stable at RMB673 million (or $95 million) compared to Q3 2024[20] - Gross profit decreased to RMB264 million (or $37 million) from RMB300 million in Q3 2024[20] - Gross margin decreased to 392% from 446% in Q3 2024[20] - Total operating expenses decreased to RMB370 million (or $52 million) from RMB477 million in Q3 2024[20] - Net income attributable to ACG was RMB24 million (or $03 million), a significant improvement from a loss of RMB147 million in Q3 2024[20] Financial Performance (9M 2025) - Net revenues increased by 71% to RMB1790 million (or $251 million) compared to 9M 2024[16, 22] - Gross profit increased by 32% to RMB801 million (or $112 million) compared to 9M 2024[16, 23] - Gross margin decreased to 447% from 464% compared to 9M 2024[24] - Net loss attributable to ACG decreased to RMB(217) million (or $(31) million) from RMB(494) million compared to 9M 2024[24] Operational Highlights (Q3 2025) - Portfolio Training Services remained the main revenue contributor, accounting for 719% of total net revenues[19] - Project-based programs credit hours increased 229% year-over-year, accounting for 811% of total credit hours delivered[19] FY 2025 Guidance - The company is on track to achieve FY 2025 revenue guidance of approximately RMB276 million – RMB281 million, representing approximately +3% to +5% growth vs FY 2024[35]

For personal use only CEO Presentation Annual General Meeting 13 November 2025 ASX: SRL OTC: SREMF Disclaimer Important Information To the maximum extent permitted by law, Sunrise is not responsible for updating, nor undertakes to update, this Presentation. It should be read in conjunction with Sunrise's other periodic and continuous disclosure announcements lodged with the ASX, which are available at www.asx.com.au or https://sunriseem.com/investor-centre/asx-announcements/ Not an offer Neither this Presen ...

Company Overview - CMCO's Total Addressable Market (TAM) is estimated at $34 billion[11] - The company's TTM Net Sales are $978 million[11] - The company's TTM Adjusted EBITDA Margin is approximately 15%[11] - The company's TTM Free Cash Flow Conversion is greater than 100%[11] - Lifting Solutions account for 62% of the company's revenue[24] Kito Crosby Acquisition - Kito Crosby's 2024 Revenue is $1.1 billion[37] - Kito Crosby's revenue CAGR from 2021-2024 is 7%[37] - Lifting & Securement Consumables account for 54% of Kito Crosby's revenue[38] - North America accounts for 56% of Kito Crosby's revenue[37] Financial Performance - The company's Adjusted EBITDA is $142.047 million[52] - The company's Free Cash Flow (FCF) is $29.365 million[55]

Financial Performance - Revenue for Q3 2025 was $676.8 million, compared to $671.5 million in Q3 2024[16, 20], representing a growth of approximately 0.8%[20] - Adjusted EBITDA for Q3 2025 was $66.4 million, while in Q3 2024 it was $71.4 million[20] - Same-center revenue for Early Childhood Education (ECE) was $616.9 million in Q3 2025, nearly the same as $616.7 million in Q3 2024[16], showing a 0.0% change[30] - The company updated its FY25 guidance with revenue projected between $2.72 billion and $2.74 billion, and adjusted EBITDA between $290 million and $295 million[37] Operational Metrics - The number of early childhood education centers increased from 1,573 in September 2024 to 1,595 in September 2025[16], a net increase of 22 centers - Before- and after-school sites increased from 1,018 in September 2024 to 1,138 in September 2025[16], a net increase of 120 sites - Average weekly ECE Full Time Enrollments (FTEs) decreased from 143,298 in Q3 2024 to 140,515 in Q3 2025[16] - ECE same-center occupancy decreased from 68.6% in Q3 2024 to 67.0% in Q3 2025[16], a decrease of 160 basis points[30] Strategic Initiatives - Champions added over 200 new sites year-to-date, bringing the trailing twelve-month (TTM) net total to 120 additional sites[13] - The company signed 20 new employers in Q3, resulting in 317,000 additional employees eligible for the tuition benefit program[14] - The company opened 3 new KinderCare for Employers on-site centers in Q3, with an average employer on-site portfolio occupancy exceeding 70%[13]

Company Overview - AlTi Global manages or advises on approximately $89 billion in combined assets[4] - The company boasts a 96% client retention rate since 2021[12] - Recurring revenues account for 96% of total revenues[12] - U S wealth management AUM constitutes 68% of the total, while non-U S wealth management AUM makes up 32%[58] Financial Performance (Q3 2025) - Total revenue reached $57 million, a 10% increase compared to Q3 2024's $51 8 million[82, 84] - Management and advisory fees amounted to $51 7 million, a 7% rise from $48 1 million in Q3 2024[82] - Assets Under Management (AUM) grew to $49 billion, a 6% increase year-over-year[82, 84] - Assets Under Advisement (AUA) reached $89 2 billion[82] Strategic Initiatives - The company received strategic investments of up to $450 million from Allianz X and CWC[51]

Earnings Presentation 3Q25 Earnings Presentation Q1'25 ➔ 1 This presentation may contain forward-looking statements. These forward-looking statements convey dLocal's current expectations or forecasts of future events, including guidance in respect of total payment volume, revenue, gross profit and Adjusted EBITDA. Forward-looking statements regarding dLocal and amounts stated as guidance involve known and unknown risks, uncertainties and other factors that may cause dLocal's actual results, performance or a ...

AI CX Automation Platform November 2025 INVESTOR PRESENTATION Powered by Trusted Knowledge NASDAQ: EGAN Safe Harbor statement This presentation contains forward-looking statements within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995, including without limitation: our financial guidance for the second quarter of fiscal 2026 and fiscal 2026 full year ending June 30, 2026; our focus; demand for our products and market opportunity; our sales pipeline; exp ...

Financial Performance - Q3'25 revenue increased by 70% year-over-year and 55% quarter-over-quarter[19] - Q3'25 bookings increased by 131% year-over-year and 77% quarter-over-quarter, reaching $22.8 million[19, 24] - Non-GAAP gross margin increased by 179 basis points year-over-year and 507 basis points quarter-over-quarter, reaching 81.5%[19] - Non-GAAP operating expenses increased by 55% year-over-year and 18% quarter-over-quarter[19] - Non-GAAP operating loss improved by $0.3 million year-over-year and $3.3 million quarter-over-quarter, resulting in a loss of $2.3 million[19] - Annual Contract Value (ACV) reached $65 million, a 29% increase year-over-year[19, 33] Bookings and Revenue Breakdown - EDA bookings increased by 513% year-over-year, contributing $16.3 million, which is 71% of total bookings[28, 26] - EDA revenue increased by 294% year-over-year, contributing $10.4 million, which is 56% of total revenue[30] Guidance - Q4 FY25 revenue is projected to be in the range of $14.0 to $18.0 million[36]

T h i r d Q u a r t e r 2 0 2 5 E a r n i n g s P r e s e n t a t i o n November 12, 2025 Di scl aime rs Forward-Looking Statements This presentation includes "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. KORE's actual results may differ from their expectations, estimates and projections and consequently, you should not rely on these forward-looking statements as predictions of future events. Forward-looking statement ...