OverActive Media Corp · TSXV:OAM
OverActive Media — Investor Presentation (April 2022)
26 slides from OverActive Media's investor presentation, April 2022
Slide 1: Investor Presentation
TSXV: OAM Investor Presentation OTC: OAMCF
Slide 2: OverActive is a 21st century sports, media & entertainment company
OverActive is a 21st century sports, media & entertainment company for today's generation of fans. OVERACTIVE MEDIA: INVESTOR PRESENTATION 2
Slide 3: 2021 Full Year Headlines
2021 Full Year Headlines Adjusted EBITDA Revenue Growth Improvement Strong Cash Position +$5.8M +$3.8M $29.6M +69% +35% OAM’s full year results, Adjusted EBITDA loss Expected to provide sufficient represents revenue improved by $3.8M from capital for OAM operations in 2022+ growth of 69% ($10.8M) to
Slide 4: Poised for Growth with Momentum Across Our Teams
2 0 2 1 O A M H I G H L I G H T S POISED FOR GROWTH WITH MOMENTUM ACROSS OUR TEAMS MAD Lions: ‒ Won historic back-to-back League of Legends European Championships ‒ Reached peak concurrent viewership of 2,293,140 at the League of Legends World Championship, the highest among all western teams ‒ Aggr
Slide 5: Meet Our Team
T H E B E S T L E A D E R S H I P G R O U P I N E S P O R T S MEET OUR TEAM Chris Overholt Adam Adamou Alyson Walker Rikesh Shah Jolan Storch President & CEO Chief Strategy Officer Chief Commercial Officer Chief Financial Officer General Counsel Tyler Keenan Jorge Schnura Matt McGlynn Amy Williams S
Slide 6: We are youth culture experts
We are youth culture experts with products and services that provide an authentic connection to Alphas, Gen Z and Millennials. OVERACTIVE MEDIA: INVESTOR PRESENTATION 6
Slide 7: A Global Esports & Entertainment Company
O U R O B J E C T I V E A GLOBAL ESPORTS & ENTERTAINMENT COMPANY CITY / REGIONAL FRANCHISE PROFESSIONAL MAJOR LEAGUES CONTENT OVERACTIVE ORIGINALS PRODUCERS BRAND MARKETING FACILITY OWNERSHIP OVERACTIVE MEDIA: INVESTOR PRESENTATION 7
Slide 8: Iconic Venue for the 21st Century Fan
F U T U R E O P P O R T U N I T Y ICONIC VENUE FOR THE 21ST CENTURY FAN We are building a bold, engaging space to meet the needs of our diverse and dynamic community that will deliver unparalleled experiences for fans and entertainment artists alike. OVERACTIVE MEDIA: INVESTOR PRESENTATION 8
Slide 9: A State-of-the-Art Venue for a New Generation of Fans
F U T U R E O P P O R T U N I T Y A STATE-OF-THE- ART VENUE FOR A NEW GENERATION OF FANS ‒ Theatre design includes up to 7,200 seats ‒ Smart complex – next generation technology ‒ Fully enabled 5G environment ‒ Entertainment at its core ‒ Future home for esports in North America Development proposal
Slide 10: Our Leadership Position
O V E R A C T I V E M E D I A OUR LEADERSHIP POSITION We combine franchised team ownership with audience engagement to connect with fans around the world from our team locations in Toronto (HQ), Berlin and Madrid. WINNING FRANCHISE OWNERSHIP GLOBAL REACH PUBLICLY TRADED ORGANIZATION 130M+ Social fol
Slide 11: Trusted by Brands Around the Globe
B R A N D P A R T N E R S H I P S TRUSTED BY BRANDS AROUND THE GLOBE In 2019, Bell signs on as OverActive Media's first Founding Marketing Partner and acquires minority interest Wide-ranging multi-year agreement designates Bell as OverActive Media's exclusive telecommunications partner Agreement inc
Slide 12: High Impact Celebrities and Streamers
I N F L U E N C E R M A R K E T I N G HIGH IMPACT CELEBRITIES AND STREAMERS MITCH MARNER THE WEEKND W I L LY R E X V E G E T TA7 7 7 KARQ Professional NHL Hockey Player / Artist / Musician / OAM shareholder Spanish Minecraft Streamer & Spanish Minecraft Streamer & Canadian Overwatch Streamer & OAM s
Slide 13: Own the Franchise, Own the Audience
O U R B U S I N E S S T H E S I S OWN THE FRANCHISE, OWN THE AUDIENCE H O W W E G E N E R AT E R E V E N U E MEDIA RIGHTS PAR T N E R S H I P S EVENTS CONTENT IP LICENSING Revenue share with Partners leverage us to Live and online production & Lifestyle, audience Global deals and franchised leagues
Slide 14: By the Numbers
C O M P A N Y S N A P S H O T BY THE NUMBERS $14.2M 69% ~$108M 2021 Total Revenue YoY Revenue Growth(1) Capital Raised to Date 130M+ US$1.38B 532M OverActive Media's Social Projected 2022 Global 2022 Projected Global Community(2) Esports Revenue(3) Esports Audience(4) All figures in C$M unless other
Slide 15: Recent high-profile acquisitions signal a sea change in gaming
A series of recent high-profile acquisitions signal a ‘sea change’ in the gaming industry. As consolidation continues, OverActive Media is uniquely positioned with franchise holdings in the three biggest Leagues. OVERACTIVE MEDIA: INVESTOR PRESENTATION https://www.visualcapitalist.com/visualizing-th
Slide 16: Esports Poised for Growth
T H E O P P O R T U N I T Y ESPORTS POISED FOR GROWTH GLOBAL ESPORTS REVENUE GROWTH GLOBAL ESPORTS REVENUE STREAMS (2021) 2019-2024 CAGR: +11.1% $641.0M +11.6% $1617.7M YoY $1084.1M $947.1M $957.5M $192.6M +13.4% YoY $126.6M +22.6% YoY $66.6M +13.8% $32.3M $25.1M YoY +50.4% +25.7% YoY YoY Sponsorshi
Slide 17: Arbitrage Opportunity with Traditional Sports
A U D I E N C E M O N E T I Z A T I O N ARBITRAGE OPPORTUNITY WITH TRADITIONAL SPORTS ‒ The 2021 League of Legends Finals match saw an Average Minute Audience ‒ Growing esports broadcasting presence (of 30,604,255, a 32.82% increase over 2020 (a previous all-time high), and 73,860,742 Peak Concurren
Slide 18: New vs. Traditional Audience
E S P O R T S V I E W E R S H I P NEW VS. TRADITIONAL AUDIENCE Overwatch League has the OVERWATCH LEAGUE'S 18-34 COMPOSITION VS TRADITIONAL SPORTS highest proportion of viewership in the 18–34-year-old demographic as compared to other traditional sports leagues OVERACTIVE MEDIA: INVESTOR PRESENTATIO
Slide 19: Significant Upside in Franchise Values
N B A T R A N S A C T I O N V A L U E S ( 1 9 8 0 T O 2 0 2 1 ) V S . E S P O R T S F R A N C H I S E S SIGNIFICANT UPSIDE IN FRANCHISE VALUES $58M $2.48B Avg. NBA franchise purchase Avg. NBA franchise price in 1980 (1) value in 2021 (2) OVERACTIVE MEDIA: INVESTOR PRESENTATION 19 All figures in US$
Slide 20: Scarce franchise assets and recurring revenues anchor our balance sheet
Scarce franchise assets and recurring revenues anchor our balance sheet $130M Immortals Gaming Club acquisition $39M Team BDS acquisition cost for a $26M Harris Blitzer Sports & cost for Optic Gaming and a North European League of Legends franchise Entertainment acquisition cost for a North American
Slide 21: Traditional Sports Owners Investing in Esports
C R O S S O V E R I N V E S T M E N T TRADITIONAL SPORTS OWNERS INVESTING IN ESPORTS The comparison between esports leagues and traditional sports has been happening since esports first made its mark in the gaming world and is only increasing as more traditional sport ownership groups invest in prof
Slide 22: Rapid Growth and Path to Profitability
F I N A N C I A L P R O F I L E RAPID GROWTH AND PATH TO PROFITABILITY Generating high quality, long term and Scalable operating leverage driving Scarcity fueling asset appreciation recurring revenue streams superior earnings performance for our franchised teams All figures in C$M unless otherwise n
Slide 23: Deeply Engaged in Our Mission
K E Y B O A R D M E M B E R S DEEPLY ENGAGED IN OUR MISSION Sheldon Pollack Mike Kimel Stewart Johnston Chairman Director Director Co-Founder and Principal of Harlo Capital / Chairman of the Board, AcuityAds Holdings, Co- President of TSN. Senior Vice President, Sales & Harlo Entertainment, Co-Found
Slide 24: Corporate Information
O V E R A C T I V E M E D I A CORPORATE INFORMATION Symbol OAM.V Marketing Capitalization* $115,644,243 Shares Outstanding – Basic 80,308,502 Options Outstanding 6,770,346 Shares Outstanding – Fully Diluted** 87,078,848 Year End December 31st Cash Balance $29,532,000 Insider Ownership ~39% OVERACTIV
Slide 25: The Premier Global Esports Company
I N V E S T M E N T H I G H L I G H T S THE PREMIER GLOBAL ESPORTS COMPANY BEST IN CLASS ESPORTS COMPANY 1 Global pure-play leader in esports with franchises in the best leagues and partnerships with best global game publishers STRONG THEMATIC GROWTH DRIVERS 2 Rapid increases in audience, viewership
Slide 26: Thank You!
Thank You! TSXV: OAM OTC: OAMCF Chris Overholt President & CEO coverholt@oam.gg
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