Formal Business - Dr Adir Shiffman was re-elected as a Director with 85.99% (148,549,290 votes) in favor and 13.85% (23,924,461 votes) against[27, 42] - Mr Igor van de Griendt was re-elected as a Director with 95.59% (165,236,395 votes) in favor and 4.25% (7,352,702 votes) against[30, 42] - The Remuneration Report was adopted with 82.17% (113,119,413 votes) in favor and 17.21% (23,696,492 votes) against[33, 42] - The prior issue of the First and Second Tranches of the Share Consideration to the Perch Vendors was ratified with 99.79% (176,691,924 votes) in favor and 0.05% (93,306 votes) against, involving 2,498,227 fully paid ordinary Shares[35, 42] - The prior issue of Securities under the Company's Employee Share Plan (ESP) was ratified with 99.02% (175,311,724 votes) in favor and 0.83% (1,472,558 votes) against, involving 14,662,950 Securities and the issue to the trustee of 9,770,000 ordinary Shares on June 27, 2025[36, 42] - The grant of 455,735 Securities to Mr Will Lopes, the CEO & MD, under the ESP for the FY26 service year was approved with 85.95% (149,952,602 votes) in favor and 13.57% (23,667,381 votes) against[38, 42] - The change of Company name from "Catapult Group International Ltd" to "Catapult Sports Ltd" was approved with 99.73% (176,577,734 votes) in favor and 0.12% (207,502 votes) against[40, 42]

Financial Performance & Growth - Elemental Altus anticipates record adjusted revenue between US$30.1 million and US$34.3 million in 2025 [12] - The company projects a 50% increase in adjusted revenue from royalties, reaching US$32 million in 2025 [13, 65] - Elemental Altus has a track record of growing revenue each year since its inception [15, 65] Portfolio & Assets - The company's portfolio includes 10 producing assets and over 70 exploration and development stage royalties [12, 71] - Karlawinda and Caserones contribute approximately 40% of Elemental Altus's Asset Net Asset Value (NAV) [19] - The Karlawinda mine has seen a 15% increase in reserves since royalty acquisition [27] Capital & Valuation - Elemental Altus has over US$80 million of non-dilutive capital available for deployment from cash and an undrawn credit facility [13, 64] - The company has a US$50 million available from a credit facility with senior Canadian banks [58, 66] - The company's market capitalization is approximately US$350 million [12, 59] Strategic Initiatives - Elemental Altus acquired a 0.54% NSR royalty for US$10 million on Arizona Sonoran's Cactus mine [51] - The company received maiden revenue of US$6.6 million from the Korali-Sud royalty [13, 39] - Elemental Altus has an NCIB (Normal Course Issuer Bid) in place and available for use [13]

Capital Management Plan - TPG plans a cash distribution of up to $3 billion via a pro rata Capital Reduction, potentially offering up to $1.61 per share[16, 28] - A Reinvestment Plan aims to issue up to $688 million in new shares to increase minority ownership, potentially raising the free float to approximately 30%[16, 28] - The company targets repaying up to $2.4 billion of bank borrowings, reducing drawn borrowings to approximately $1.7 billion and achieving a pro forma financial leverage of approximately 1.3 times[16, 28] - TPG aims for an FY25 dividend of 18 cents per share, with growth expected over time based on profit and cash flow[16, 28] Financial Performance and Guidance - Pro Forma FY25 EBITDA guidance is set at $1.605 billion to $1.655 billion, excluding material one-offs[53] - Capital expenditure for FY25 is guided at approximately $790 million, excluding spectrum payments[53] - The company is targeting approximately $100 million in cost reductions from the FY25 Pro Forma cost base, to be delivered over two to four years (FY26 – FY29)[57] - TPG anticipates strong free cash flow in FY25, driven by factors like lower spectrum costs (approximately $128 million lower), reduced legacy handset receivables financing unwind (approximately $125 million lower), and lower capital expenditure (approximately $102 million lower) from FY27[60] 1H25 Trading Update - Pro Forma total revenue for 1H25 reached $2.448 billion, reflecting approximately 2% growth compared to the prior corresponding period (PCP)[69] - Pro Forma EBITDA (guidance basis) for 1H25 was $786 million, representing approximately 0.9% growth versus PCP[69]

Financial Performance - Total revenues reached $1395 million[23] - Gross profit was -$52 million[23] - Medical margin was -$53 million[23] - Net loss amounted to -$104 million[23] - Adjusted EBITDA was -$83 million[23] Risk Adjustment Impact - Revised risk adjustment for 2024 and 2025 impacted performance, with a total RAF impact of $85 million[19] - This includes $37 million for FY'24 and $48 million YTD in FY'25[19] - 2024 risk adjustment is now estimated at approximately 12%[22] Membership - Medicare Advantage members totaled 498000[23] - ACO Model members numbered 116000[23] - Total members live on the platform reached 614000[23] Strategic Actions - The company is recalibrating organizational culture to drive urgency, accountability, and performance[6] - The company is accelerating strategic actions to deliver sustainable long-term profitability[9]

Company Overview - Axon's mission is to protect life by building the technology ecosystem for public safety[7] - The company estimates a total addressable market of $129 billion[9, 68] - Axon aims to cut gun-related deaths between police and the public by 50% by 2033[10] Financial Performance - 2024 annual revenue reached $2.1 billion[32] - Annual recurring revenue is $1.2 billion[34] - Future contracted bookings total $10.7 billion[34] - The 2024 annual Adjusted EBITDA margin was 25%[34] Growth and Market Opportunity - U S State & Local Law Enforcement TAM is under 15% penetrated[64] - The company's revenue growth in 2024 was 33%[107] - Axon projects 2025 revenue between $2.65 billion and $2.73 billion, representing 29% growth at the midpoint[122] - Adjusted EBITDA for 2025 is projected between $665 million and $685 million, with an approximate 25% margin[122]

Financial Performance Overview - Total revenue remained flat at $396 million compared to Q2 2024[5,8] - Organic revenue decreased by 4%[7,8] - Net loss was $0 million, a significant improvement from a net loss of $104.7 million in Q2 2024[5,8] - Adjusted EBITDA increased by 147% to $26 million from $11 million in Q2 2024[7,8] - Gross margin decreased by 3 percentage points due to changes in business mix[7] - SG&A expenses improved by 7% due to disciplined cost management[7] Segment Performance - PeopleReady revenue was $213 million, a decrease of 5%[12] - PeopleManagement revenue was $134 million, an increase of 2%[12] - PeopleSolutions revenue was $49 million, a 20% increase, including $16 million from HSP, but decreased 20% on an organic basis[12] Liquidity and Capital Allocation - The company has a solid liquidity position with $22 million in cash, $54 million in debt, and $79 million of borrowing availability, totaling $101 million in liquidity[7] - Debt was reduced by $4 million, and working capital increased by $14 million[7] Outlook for Q3 2025 - Revenue is projected to be between $400 million and $425 million, representing a 5% to 11% increase compared to the prior year, including a 4 percentage point contribution from the HSP acquisition[18] - SG&A is expected to be between $93 million and $97 million, a decrease of 7% to 3% compared to the prior year[18]

hims & hers SUPPLEMENTAL PRESENTATION Investor Presentation August 2025 > INTRODUCTION Safe Harbor Statement This presentation has been prepared by Hims & Hers Health, Inc. ("we," "us," "us," "Hims & Hers," or the "Company"). This presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended and performance to be materially different from those expressed or implied by these forward-looking statements. These risks and Section 21E of the Securitie ...

Q2 2025 Performance - Net sales were $814 million, a 0% variance from Q2 2024 [19] - Gross profit increased by 2% to $402 million, driven by price increases, offset by lower volumes and unfavorable material costs [19, 22] - Net income increased by 4% to $195 million, primarily due to higher gross profit and unrealized mark-to-market adjustments [19, 22] - Adjusted EBITDA increased by 4% to $313 million, with an Adjusted EBITDA margin of 38.5%, a 160 basis points increase [19, 22] - Diluted earnings per share increased by 8% to $2.29, driven by higher net income and lower diluted shares outstanding [19, 22] End Market Performance - North America On-Highway net sales decreased by 9% to $417 million, due to lower demand for medium-duty trucks [21] - Outside North America On-Highway net sales increased by 11% to $142 million, driven by higher demand in South America and Europe [21] - Global Off-Highway net sales decreased by 30% to $16 million, due to lower demand from the energy, mining, and construction sectors outside North America [21] - Defense net sales increased by 47% to $63 million, driven by growth initiatives [21] - Service Parts, Support Equipment & Other net sales increased by 6% to $176 million, driven by higher demand for service parts and price increases [21] Dana Off-Highway Acquisition - The total transaction value is approximately $2.7 billion, representing 6.8x Adjusted EBITDA (LTM 12/31/24) of ~$400 million or 5.2x including estimated run-rate synergies of ~$120 million [13] - Expected net leverage of less than 3.0x at close with near-term target of less than 2.0x [13] - Anticipated closing in late Q4 2025 [13]

Company Overview - Lattice Semiconductor is the world's largest volume supplier of FPGA [14] - The company has been innovating for over 40 years [14] - Lattice's solutions enable secure control, flexible connectivity, and low power compute acceleration [14] - The company serves three primary markets: Communications & Computing (45%), Industrial & Automotive (46%), and Consumer (9%) [14] Products & Solutions - Lattice offers a portfolio of FPGA platforms including CrossLink-NX, Certus-NX, MachXO5-NX, and Avant [26] - The company provides software solution stacks for low power edge AI, embedded vision, cyber resilient root of trust, factory automation, ORAN deployment, and adaptable automotive design [34, 36, 38, 40, 42, 44, 46] - Lattice provides easy-to-use software tools for FPGA design, embedded system design, and advanced computer vision [47, 49, 51, 53] Financial Performance - Lattice reported Q2 2025 revenue of $124 million [96] - The company achieved a gross margin of 69.3% in Q2 2025 [96] - Operating profit for Q2 2025 was $34.1 million, representing an operating margin of 27.5% [105]

Financial Performance - MercadoLibre's net revenues reached US$6790 million, demonstrating a year-over-year (YoY) growth of 338%[66] - The company's Gross Merchandise Volume (GMV) hit US$153 billion, marking a 372% YoY increase on an FX-Neutral basis[11,68] - Adjusted free cash flow was US$454 million[11,58] - Net income reached US$523 million, representing a 77% margin[11,68] Marketplace Metrics - Unique active buyers increased to 708 million, a 25% YoY growth[11,16] - Items sold totaled 5501 million, reflecting a 306% YoY increase[11,68] - Same & Next Day Shipments increased +28% YoY[23] Fintech Performance - Total Payment Volume (TPV) grew to US$646 billion, a 609% YoY increase on an FX-Neutral basis[11,68] - Fintech monthly active users reached 676 million, a 30% YoY growth[28] - The credit portfolio expanded to US$93 billion, showing a 91% YoY growth[11,31] - Assets Under Management (AUM) increased to US$138 billion, a 109% YoY growth[31,68]