Climate Change Data

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Environmental Achievements

• Not disclosed

Social Achievements

• Not disclosed

Governance Achievements

• Received ISO/IEC 27001 information management security certification
• Strengthened board and governance (including appointments after balance date)

Climate Goals & Targets

Environmental Challenges

• Not disclosed

Mitigation Strategies

• Not disclosed

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Not disclosed

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: Null

Certifications: ISO/IEC 27001

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Not disclosed

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Governance Achievements

• Established policies and programs in line with ASX Corporate Governance Council's principles and recommendations.
• Successful certification of SOC 2 compliance designation.
• Successful completion of first audit for ISO/IEC 27001 information security certification.

Climate Goals & Targets

Environmental Challenges

• COVID-19 pandemic impacting business environment.

Mitigation Strategies

• Reduced staff hours and fixed remuneration.
• Successful application for the Federal Government's JobKeeper Wage Subsidy.
• Reduction in costs relating to essential services and infrastructure.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: ASX Corporate Governance Council's principles and recommendations

Certifications: SOC 2, ISO/IEC 27001

Environmental Metrics

ESG Focus Areas

• Responsible and sustainable business
• Corporate Governance
• Responsible gaming and sports integrity

Social Achievements

• Collaboration with Conscious Gaming and GeoComply Solutions Inc. to leverage IXUP’s secure data collaboration technologies within the US online gaming and sports wagering markets, focusing on ethical gaming and sports integrity.

Governance Achievements

• IXUP's Board of Directors is responsible for the corporate governance of IXUP Limited. The Board guides and monitors the business affairs of the Group on behalf of stakeholders and its activities are governed by the Constitution. Our Corporate Governance Statement is founded on the ASX Corporate Governance Council's principles and recommendations.

Climate Goals & Targets

Environmental Challenges

• The Company is in the early stages of commercialisation.
• The Group has incurred a loss and experienced net cash outflows from operating activities.

Mitigation Strategies

• Successful capital raise to fund ongoing commercialisation efforts.
• Commercialisation of its intellectual property to deliver future revenue.
• Cost reductions.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: ASX Corporate Governance Council's principles and recommendations

Environmental Metrics

ESG Focus Areas

• Responsible gaming
• Data privacy

Social Achievements

• Collaboration with Microsoft to address responsible gaming challenges.

Climate Goals & Targets

Supply Chain Management

Climate-Related Risks & Opportunities

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Social Achievements

• Acquisition of PlayPause strengthens IXUP position in responsible gaming sector
• Further strengthens Team to drive responsible gaming initiatives
• Enters the Australian regulatory technology compliance market via acquisition of the BetStop national self exclusion register contract

Governance Achievements

• IXUP's Board of Directors is responsible for the corporate governance of IXUP Limited.
• Our Corporate Governance Statement is founded on the ASX Corporate Governance Council's principles and recommendations.

Environmental Challenges

• Technology and software may be superseded or displaced in the market by new technology offerings or software.
• Failure or inability to protect intellectual property rights.
• Regulation relating to the privacy of personal data continues to evolve.
• Information technology systems are susceptible to cyber-attacks.
• Changes in relation to customers perception of the ability to protect data and cost associated with that may have a direct financial impact on the Company customers and therefore an indirect on the Company’s financial performance.

Mitigation Strategies

• Material cost reduction program implemented across the organization to maximize cash runway and align cost base with commercial opportunity set

Supply Chain Management

Climate-Related Risks & Opportunities

Environmental Metrics

ESG Focus Areas

• Environmental
• Social
• Governance

Social Achievements

• Successful launch of BetStop – The National Self Exclusion Register
• Partnership with IC360 (Formerly US Integrity/Odds on compliance) to accelerate growth in global regulatory and compliance markets
• Appoints Alastair Watson as CEO

Governance Achievements

• IXUP's Board of Directors is responsible for the corporate governance of IXUP Limited.

Climate Goals & Targets

Environmental Challenges

• Technology and software may be superseded by new offerings.
• Inability to protect intellectual property rights.
• Infringement of third-party intellectual property rights.
• Compliance with evolving data privacy regulations.
• Cyber-attacks and unauthorized access to data.
• Changes in customer perception of data protection and associated costs.

Mitigation Strategies

• Risk management framework to identify and mitigate business risks.

Supply Chain Management

Climate-Related Risks & Opportunities