Half Yearly Report and Accounts

• Revenue increased 21.3% to $98,029,000
• Loss decreased 73.2% to $2,431,000
• Adjusted EBITDA improved 10% to $19,225,000
• Completed acquisitions of WAPL and BNP, announced acquisition of Tyco NZ and Red Wolf

Intelligent Monitoring Group Limited reported a 21.3% increase in revenue to $98,029,000 for the half-year ended 31 December 2025, benefiting from organic growth in Australia and the contribution of $15,523,000 from acquisitions completed in the prior period. The Group's loss decreased by 73.2% to $2,431,000. Adjusted EBITDA, a key performance metric, improved by 10% to $19,225,000, mainly driven by margin improvement in the NZ and Australian ADT businesses as well as the reduced impact of financing costs. The Group has significantly decreased finance costs compared to the prior year period following a refinancing to a new National Australia Bank senior facility. Depreciation and amortisation expense increased due to the addition of customer contract intangible assets from the KOBE and DVL acquisitions. The Group's net cash from operating activities amounted to $7,390,000, up from $1,917,000 in the prior year period. The Company completed the acquisitions of Western Advance Pty Ltd and BNP Securities Pty Ltd during the period and announced the proposed acquisition of BlueSky Holdco Limited, comprising Tyco NZ and Red Wolf, in New Zealand. The Group also consolidated its ownership of Mammoth Security Pty Ltd and launched the Signature Partner Program for its Signature Security brand.

The Group expects revenue and Adjusted EBITDA to continue growing in the second half of FY26 driven by the contributions from the recent acquisitions and organic growth in its core businesses.

The Group remains focused on driving innovation, expanding its service offerings, and strengthening its market position through strategic acquisitions and organic growth initiatives. The successful completion of the Tyco NZ and Red Wolf acquisition will further enhance the Group's capabilities and presence in the New Zealand market.