Sofi Technologies, Inc. · NASDAQ:SOFI
Sofi Technologies — Social Finance — SPAC Merger (January 2021)
6 slides from Sofi Technologies's SPAC merger presentation, Jan 7, 2021
Slide 1: Adjusted Net Revenue and Adjusted EBITDA
(1) $ in millions Adjusted Net Revenue(2) Adjusted EBITDA(2) (1) (2) © 2020 Social Finance, Inc. Confidential Information. Do not copy or distribute. Advisory services offered through SoFi Wealth LLC. SoFi Money® is offered through SoFi Securities LLC. SoFi Lending Corp., CFL #6054612. NMLS #1121636
Slide 2: Adjusted Net Revenue and Consolidated Adjusted EBITDA
(1) $ in millions Adjusted Net Revenue(2) Consolidated Adjusted EBITDA(2) (1) (2)
Slide 3: Adjusted Net Revenue by Segment and Contribution Profit
Lending Technology Platform o 1 403 226 347 Financial Senices 1 4 1" “4 195 Corporate 2 4 ® = E Adjusted Net Revenue® $241 ‘$451 ‘$621 $980 $1,500 Lending ($109) $92 $218 $323 8427 Technology Platform 0 1 53 80 116 Financial Services (19) (119) (133) (138) (83) Contribution Pron (128) ($28) $138 $26
Slide 4: Adjusted Net Revenue and Adjusted EBITDA Reconciliation
-(J/aJ Nine months ended Year ended September 30 December 31 2020 2019 2019 2018 TotalNet Revenue $ 394,041 $ 378,417 $ 442,659 $ 269,399 Servicing Rights Residualinterests classified as debt 16,332 28,815 (5,345) 16,302 (8,487) 17,157 (1,197) (27,481) Adjusted net revenue $ 439,188 $ 389,374 $ 451,
Slide 5: Total Net Revenue
....... - Smmllllons TotalNet Revenue 04 2019 01 2020 02 2020 03 2020 $64 $78 $115 $201
Slide 6: Confidentiality and Disclosures
Confidentiality and Disclosures This presentation has been prepared for use by Social Capital Hedosophia Holdings Corp. V (“Social Capital”) and Social Finance, Inc. (“SoFi”) in connection with their proposed business combination. This presentation is for information purposes only and is being provi