Alight, Inc. · NYSE:ALIT
Alight — Baird 2022 Global Consumer, Technology & Services Conference
12 slides from Alight's conference presentation, Jun 6, 2022
Slide 1: Investor Presentation at Baird 2022 Global Consumer, Technology & Services Conference
Alight, Inc. Investor Presentation at Baird 2022 Global | Consumer, Technology & Services Conference Katie Rooney Chief Financial Officer June 6, 2022
Slide 2: Disclaimer
Disclaimer Forward-looking statements This presentation contains forward-4ooking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended. These statements include, but are not li
Slide 3: Confluence of factors influencing the future of the workplace
Confluence of factors influencing the future of the workplace Healthcare Total Tightening as Regulatory affordability well-being labor market Glebelewien compliance Healthcare 61% of workers 65% of American 83% of companies are 70+ updates deductibles growing believe they adults say they are plannin
Slide 4: Transformation in 2022 & beyond supported by solid foundation
Transformation in 2022 & beyond supported by solid foundation 1Q22 Transformation metrics 122M aaS bookings Y/ $724 total!) 14M (1.23% YoY) 1% Solutions bps YoY) te 20s * Cumulative total since 1Q 2021. Foundational metrics entering 2022 ° ? Retention defined as prior year’s active client revenue co
Slide 5: BPaaS Platform
Platform • • Content BPaaS • • Delivery • •
Slide 6: Leveraging data to drive higher utilization and engagement for clients
Leveraging data to drive higher utilization and engagement for clients Stenuptor dct dea Integrated, one-stop shop for HR and benefits programs promi. 8 emi 2 @ 0 Al-based Explore your programs recommendations Featured Pits View ot highlight wellbeing actions and programs When's the last time you ch
Slide 7: Financial outlook
• • • • • 1 A reconciliation of this non-GAAP financial metric to its closest comparable GAAP metric is included in the appendix. Note: This information is based on management’s current expectations and estimates, which are based in part on market and industry data. Many factors are outside the cont
Slide 8: Appendix — Adjusted diluted EPS and Non-GAAP Reconciliations
Appendix — Adjusted diluted EPS and Non-GAAP Reconciliations alight
Slide 9: 4 The estimated range is impacted by the expense recognition related to the probable
• • • A reconciliation of this non-GAAP financial metric to its closest comparable GAAP metric is included in the appendix. 2 Assumes a 26% US tax rate (federal + state), with a higher average effective tax rate due to incremental tax in international jurisdictions. Due to significant tax amortizati
Slide 10: Adjusted 2021 EBITDA
Adjusted 2021 EBITDA Successor Predecessor ‘Three Months Ended Six Months Ended Six Months Ended Three Months Ended Year Ended December 31, December 31, June 30, December 31, December 31, Gn millions) 2021 2021 2021 2020 2020 2019 Net Income (Loss) $ R$ 8) | $ 25) $ (8) $ (103) $ 2 Interest expense
Slide 11: Segment Profit
Segment Profit (4) Successor Predecessor Three Months Ended Three Months Ended March 31, March 31, (in millions) 2022 2021 Employer Solutions $ 142 $ 136 Professional Services — — Hosted Business — (3) Total Adjusted EBITDA of all reportable segments 142 133 Share-based compensation 33 2 Transaction
Slide 12: Adjusted Diluted Earnings Per Share reconciliation
Three Months Ended March 31, (in millions, except share and per share amounts) 2022 Numerator: Net Loss Attributable to Alight, Inc. $ (11) Conversion of noncontrolling interest (2) Intangible amortization 79 Share-based compensation 33 Transaction and integration expenses 6 Restructuring 6 Gain fro
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