Ann: Appendix 4C - quarterly, page-18

  1. 127 Posts.
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    Hey CB, This is what your $1 in the "next quarter" jar should expect.. if we can keep on track of 200% revenue growth each quarter, not too many more dollars will be getting put into the jar, so this is what we should expect in the June quarter;

    China
    • Several international enterprises are in the iLinkAll Beijing IOT Lab testing the VSN software
    and it is anticipated further contracts will be negotiated and secured in the June quarter.

    Japan
    • Netlinkz expects to execute its first collaborative partnership in Japan in the June Quarter.

    Australia/Onyx
    • The pilot programs continue to provide the company with invaluable insights into the almost
    limitless applications of the VIN and VSN to security issues faced across a diverse set of
    industries and user cases. The pilot programs are expected to move into commercialisation in
    the June and September quarters.

    Future Revenue
    • In February the World Bank sponsored Water Treatment Project in Sichuan Province selected
    the VSN product to be the backbone of its IT infrastructure that includes a complete mesh
    network of monitoring IoE devices. This is iLinkAll’s first major infrastructure project that will
    involve designing, implementing then generating a long-term revenue stream for the life
    the project (25 years).
    Initial revenue (A$460,000) was generated by providing VSN design
    services in the March quarter

    • Pinnacle and M Soft are generating sales (A$140,000 for the quarter) through key strategic
    partnerships with network companies looking to incorporate the VSN software as part of a
    turnkey solution for edge networks which incorporates Virtual Secure Router(VSR). These
    partnerships will deliver long term recurring revenue for iLinkAll.
 
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