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Investor Update

Operational Update24 September 2019ENSInformation Technology

Investor Update

Enprise


Unaudited Management Information

At 31 August 2019 2019 2018 Change

Revenue 3,239,781 2,826,756 15% Increase

- Recurring revenue 1,082,852 933,696 16% Increase

- Non-recurring revenue 2,157,199 1,893,060 14% Increase

Profit 463,661 454,946 2% Increase

Share of Joint Ventures (140,635) (434,953) 68% decrease

Net Profit 323,026 19,993 Increase



Kilimanjaro


Kilimanjaro has obtained permission from MYOB to exercise the put option. This was the final

requirement before the put option of 2,854,650 ENS Shares could be exercised in return for

the remaining 52.71% not controlled by Enprise. The other shareholders in Kilimanjaro now

have until 30 August 2020 to exercise the put option.


Unaudited Management Information

At 31 August 2019 2019 2018 Change

Revenue 3,913,927 3,746,541 4% Increase

- Recurring revenue 1,149,639 1,055,961 9% Increase

- Non-recurring revenue 2,764,288 2,690,580 3% Increase

Profit 244,170 (449,091) Increase

Enprise Share 115,468 (212,375) Increase





Datagate
Unaudited Management Information

At 31 July 2019 2019 2018 Change

Annual Recurring Revenue $634,668 $397,572 60% Increase

Customer count 62 35 77% Increase

- New Zealand 38 31 23% Increase

- Rest of the world 24 4 500% Increase



Highlights of the last 12 months

- North American Office up and running successfully based out of Vancouver

- Full team in place in North America, covering the functions; Sales, Marketing,

Implementation, Support

- Proven product-market fit for Datagate, notable pull for Datagate’s product from

customers and partners

- Strong momentum and repeatability in the lead generation and sales process

- All customers now migrated to the new, highly-improved Datagate version 2

- Low customer churn maintained (3 in total and due to non-Datagate reasons)


Datagate is currently raising $500,000 at $1.90 per share in new capital to achieve the

significant milestone of USD $1M in annual recurring revenue. The Enprise board has

committed today to take up its entire entitlement in this rights issue which at 35.21% is

$176,050 to be funded from existing resources. At $1.90 per share, Enprise’s investment in

Datagate after this commitment will be valued at $3,530,452.


iSell


At 20 August 2019 2019

Customer count 84

- Australia 69

- New Zealand 11

- Rest of the world 4


iSell now has their cloud version of IT Quoter out of Beta and launched as general release.

Uptake has been positive and the team is working on migrating the existing on-premises

customers to the new cloud version. iSell is transitioning from a product development

business model into a sales execution business model that will require significant additional

funding before breakeven is achieved.


Vadacom

Vadacom is performing to plan and the board is pleased with the year to date progress.

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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