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Investor Presentaiton

Financial Snapshot FY22 Revenue Revenue EBITDA Adjusted EBITDA* FY23 Gross Margin & Revenue Breakdown (Budgeted, Unaudited) FY23 $ gross margin earned by service FY 2021 (Audited) $29.7m ($1.5m) FY 2022 (Unaudited) FY 2023 (Forecast) $73.7m $85m $95m 22% ($2.4m) 25% ($591k) $564k *After reversal of historical superannuation liabilities and "catch-up" workers compensation insurance premiums Workforce Development Training Apprentice- ships Recruitment Executive Search 14% FY23 revenue by region 21% 5% 1% 73% 28% 11% FY23 Revenue Mix 2-4% 5-7% 17-21% 60-70% 5-7% (Budget, Unaudited) Apprenticeships Typical Gross Margins Recruitment 70-80% 60-70% 20-25% 7-9% 25-35% Executive Search Workforce Development Training 13 Building Australia's Workforce Western Australia Queensland Victoria South Australia THE GO2 GROUP
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