Nowvertical Group Inc · TSXV:NOW
Nowvertical — Q2 2022 Earnings Presentation
10 slides from Nowvertical's earnings presentation, Aug 25, 2022
Slide 1: Creating Vertically Intelligent Organizations
Creating Vertically Intelligent Organizations Q2 Supplementary Presentation August 25, 2022 TSXV:NOW
Slide 2: Disclaimer
Disclaimer Cautionary Note Regarding Forward-Looking Information This document includes information, statements, beliefs and opinions which are forward-looking, and which reflect current To the extent any forward-looking information in this presentation constitutes "future-oriented financial informa
Slide 3: The confidence to make bold data-backed decisions
Provides Delivers A Network of Big Data/A.I. Data Governance, Security, and Enterprise Technologies Automation and Predictive Led by Industry Experts and Prescriptive Analytics Resulting in The confidence to make bold data- backed decisions TSXV:NOW
Slide 4: NOW Highlights
INVESTING IN VERTICAL INTELLIGENCE (VI) Targeting 3 to 5 additional acquisitions in 2022 NOW Highlights IPO 9 7 175+ ~$32M ~355 July 5, 2021 Acquisitions Verticals Served Customers Pro Forma TTM Employees Adjusted Revenues1 2021 Completed Acquisitions 2022 Acquisitions to Date FY August October Nove
Slide 5: Leveraging Deep Expertise and Proven Experience on a Global Scale
175+ Customers on Three Continents Leveraging Deep Expertise and Proven Experience on a Global Scale1 Select Clients Government Enterprise Department of Defense Special Operations Command General Motors Ford Department of State Army Research Office Porsche NIke United States Coast Guard Office of Na
Slide 6: Building Momentum
INVESTING IN VERTICAL INTELLIGENCE (VI) $31.9 million2 Building Momentum Current Pro Forma TTM Adj. Revenue at August 23, 2022 Q2 Adjusted Revenues1 YTD Adjusted Revenues1 On-Track to Delivering Positive ($millions) ($millions) Adjusted EBITDA Pro Forma Adjusted Revenue Adjusted Revenue 8 Adjusted E
Slide 7: Adjusted Revenue
INVESTING IN VERTICAL INTELLIGENCE (VI) Inplay new acquisitions could add an additional ~$35M Adjusted Revenue $30 10X Plus Annual Growth ~$40M1 $21 Organic Adjusted Revenue as Reported Growth 2022 EST. Adjusted Revenue $13 + Adjusted EBITDA $4 Q1'21 Q2'21 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22e Q4'22e 7 TSX
Slide 8: Performance and Milestones
INVESTING IN VERTICAL INTELLIGENCE (VI) Performance and Milestones Revenue Targets ($millions) 100 Q2 2022 results 3 $100+3 $100M 75 With potential M&A opportunities 805% Adjusted Revenues Growth 50 $402 Q2 2022 vs Q2 2021 $40M 313% 25 $30.1 Estimated Pro forma 2022 run rate2 Gross Profit Growth 0 C
Slide 9: Contact Information
INVESTING IN VERTICAL INTELLIGENCE (VI) Contact Information NowVertical Group Inc. 333 Bay Street, Suite 3400 Toronto, Ontario M5H 2S7, Canada Daren Trousdell, CEO IR@nowvertical.com www.nowvertical.com Investor Relations Glen Nelson, VP Investor Relations glen@Nowvertical.com www.nowvertical.com
Slide 10: NON IFRS Measures
INVESTING IN NOWVERTICAL NON IFRS Measures The non-IFRS financial measures referred to in this news release are defined below. The management discussion and analysis for the three and six months ended June 30, 2022 (the “Q2 2022 MD&A”), available at www.nowvertical.com and on the Company’s SEDAR pro