Xbp Global Holdings, Inc. · NASDAQ:XBP
Xbp Global — XBP Europe Holdings — Emerging Growth Conference (January 2025)
15 slides from Xbp Global's conference presentation, Jan 15, 2025
Slide 1: Emerging Growth Conference
Emerging Growth Conference January 15, 2025 Nasdaq: XBP ©XBP EUROPE 2025 ©XBP EUROPE 2025
Slide 2: Safe Harbor Statements
Safe Harbor Statements Forward-Looking Statements: Certain statements included in this presentation are not historical facts but are forward-looking statements for purposes of the safe harbor provisions under The Private Securities Litigation Reform Act of 1995. Forward-looking statements generally
Slide 3: Agenda
Agenda Company Overview At a Glance Solution Suite Who We Serve Market Opportunities Geographic Footprint and Key Operational Metrics Segments and Financial Highlights Product Focus – IDP (Intelligent Document Processing) Case Study HMPO Q&A ©XBP EUROPE 2025
Slide 4: XBP Europe at a glance
XBP Europe at a glance Who Where XBP Europe (Nasdaq: XBP), is a pan-European integrator of bills, payments and Secure hybrid cloud infrastructure enables XBP Europe to deploy its related solutions and services. We serve many of the largest private and public solutions to clients across EMEA. Our phy
Slide 5: XBP Europe solution suite - Summary
XBP Europe solution suite - Summary Finance & Accounting Banking & Finance Enterprise Information Business Process Management Management (EIM) ● Exchange for Bills & Payments ● Confirmation of Payee (CoP) ● Workflow Automation (XBP) ● Request to Pay (RtP) ● Document Digitisation ● Robotic Process Au
Slide 6: Who We Serve: Serving over 2,000 clients
Who We Serve Serving over 2,000 clients across the public and Large Enterprises and Small Businesses Finance Financial Institutions, Banks & Insurance Companies Governments & Public Sector Organizations private sectors Departments Digital Banking, Financial BPO BPO F&A, IPA, WFA, SaaS Services We he
Slide 7: Market Opportunities
Market Opportunities 1. Public spending across Europe far exceeds the US as a % of GDP 2. Digital Decade 2030 allocates nearly 3. Open Banking Initiative (EU & UK) 4. G-Cloud 14 (UK) €1 Trillion of public funding towards digital growth and transformation (EU) Open Banking is a pan-European initiativ
Slide 8: Geographic Footprint and Key Operational Metrics
Geographic Footprint and Key Operational Metrics XBP Europe solutions reach majority of populations in key markets. The Company processed several hundred million payment transactions in 2024. Pan-European Presence 15 Countries1 Norway (population 5 million) process 100% of bank giro 32 Locations Swe
Slide 9: Segment Breakdown (as of 3Q 2024)
Segment Breakdown (as of 3Q 2024) Bills & Payments Segment (69.4%): • Focuses on optimizing how bills and payments are processed by businesses of all sizes and industries • Platform that integrates payment processes between buyers and suppliers across Europe Technology • Includes digital transformat
Slide 10: Financial Highlights
Financial Highlights 3Q 2024 TTM ~$25 million of ACV (Annual Contract Value) in ramp Revenue1 $35.4 M $145.8 M as of 9/30/2024 Adjusted EBITDA1 $4.8 M $13.7 M Gross Margin 32.6% 25.6% Net Debt-to-Adjusted EBITDA2 1.78x ● Completed $48 million financing with HSBC in June 2024: ○ Refinanced existing i
Slide 11: Product Focus: IDP – Supercharging Document-Based Workflows with the Power of AI
Product Focus: IDP – Supercharging Document-Based Workflows with the Power of AI Enhanced Efficiency, Cost Savings and Improved Security Automate document capture, classification, data extraction, summarization, and validation IDP (Intelligent Document Processing) is a powerful managed software serv
Slide 12: His Majesty's Passport Office (HMPO) - Key Deal Points
His Majesty’s Passport Office (HMPO) - Key Deal Points Challenge: Client Outcome: The General Records Office (GRO) holds birth, marriage and death records dating back to XBP Europe’s AI-powered IDP solution for HMPO improves efficiency by automating data extraction and validating information against
Slide 13: Q&A
Q&A ©XBP EUROPE 2025 PROPRIETARY & CONFIDENTIAL 13
Slide 14: Solutions Glossary
Solutions Glossary • Request to Pay (RtP/R2P) – Enables billers to make payment requests, and allows payers to act on such requests through a secure, unified messaging service that provides end-to-end audit trails for billers and facilitates two-way communication throughout the payment process. • In
Slide 15: Thank You
Thank You xbpeurope.com ©XBP EUROPE 2025 PROPRIETARY & CONFIDENTIAL
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