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Activity report 2022

Defsecintel Solutions OÜ is a defense technology company founded in 2018, whose goal is to develop automated monitoring solutions and products in the field of internal security and defense. The company's products include a mobile tower built on a trailer base with a drone station - SurveilSPRIE or mobile autonomous surveillance platform (MASP), and a system CAIMAN, which can be installed on 4x4 vehicles and includes various sensor systems for surveillance.

Overview of economic activity in 2022. In 2022, cooperation was started with the German defense industry group Rheinmetall. The first joint project was the delivery of SurveilSPIRE systems to Ukraine. Cooperation has also continued in 2023. At the same time, the SurveliSPIRE system was introduced in Moldova in 2022 and

the CAIMAN system in Albania.

Products and services

The main activity of DefSecIntel Solutions is the development and implementation of mobile remote surveillance systems SurveilSPIRE, CAIMAN and C2ISR software Surveilaiz and the provision of support services worldwide.

Research and development projects In 2022, the company started developing version 3 of the SurveilSPIRE software, which was also supported by the EAS product development project, and which lasts until August 2023. The total investment in the development of version 3 exceeds 1 million euros in 2022 and 2023. Two new EDF projects were also started in the EDOCC and FaRADAI consortia.

Main activities for 2023 The most important thing in 2023 is to continue cooperation with the Rheinmetall group and to find new cooperation partners among German defense industry companies.

Main financial indicators Formulas used in the calculation of ratios 2022 2021

Sales revenue, thousand 6.946 316

Net profit margin, % Net profit/ Sales revenue 29% -18%

Coverage ratio of short-term liabilities Current assets/ Short-term liabilities 2.07 0.56

ROA,% Net profit/ Assets 50% -5%

ROE,% Net profit/ Equity 99% -211%