Quarterly Financial Performance slide image

Quarterly Financial Performance

KPIs Key Performance Indicators Megaport Prelim QoQ QoQ % KPIs & Metrics¹ Sep-23 Jun-23 Net QoQ Sep-22 Change Growth YOY Change YoY % Growth RevGen4 Total Services² 31,190 30,516 674 694 2% 28,326 2,864 10% Customers 2,863 2,856 7 31 0% 2,700 163 6% Customer Ports³ 9,307 9,172 135 148 1% 8,573 734 9% Total Ports 10,099 9,963 136 148 1% 9,606 493 5% VXC and IX 20,067 19,546 521 499 3% 17,853 2,214 12% MCR 866 848 18 39 2% 772 94 12% MVE 158 159 -1 8 -1% 95 63 83 66% 1. A summary of Megaport's historical KPIs and metrics can be found on our website at https://www.megaport.com/investor/business-overview/#kpis. 2. Total Services include Ports, VXC, IX MCR, and MVE services. 3. Customer Ports exclude consolidation of legacy strategic ports as part of our transition to 100Gb cloud on-ramp interconnections. 4. Represents Net Revenue Generating metrics as the net movement in services and customers with billed revenue. 6
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