Nowvertical Group Inc · TSXV:NOW

Nowvertical — Q2 2025 Earnings Presentation

13 slides from Nowvertical's earnings presentation, Aug 28, 2025

  1. Slide 1: Q2 2025 Update

    Q2 2025 Update Transforming data into business value with AI, Fast. www.nowvertical.com NowVertical Group TSXV: NOW

  2. Slide 2: Disclaimer and Forward-looking Statements

    Disclaimer and Forward-looking Statements This presentation has been prepared by NowVertical Group Inc. (“NowVertical” or the “Company”). The data, information and opinions contained or referenced herein (collectively, the “Information”) is for general informational purposes only and is not tailored

  3. Slide 3: Disclaimer and Forward-looking Statements (Con't)

    Disclaimer and Forward-looking Statements (Con’t) Non-IFRS Financial Measures This presentation refers to certain non-international financial reporting standards (“IFRS”) defined measures. These measures are not recognized measures under IFRS, do not have a standardized meaning prescribed by IFRS an

  4. Slide 4: We transform data into business value with AI, Fast.

    We transform data into business value with AI, Fast.

  5. Slide 5: We're a global data & AI company who makes enterprise AI possible

    We’re a global data & AI company who makes enterprise AI possible. Through leveraging cutting - edge technologies we deliver measurable business outcomes for large enterprises using data and AI NA&EMEA 250+ 100+ 500+ + LATAM Core Markets Clients Enterprise Clients Strong Team

  6. Slide 6: Financial Update: Revenue Performance

    Financial Update Revenue Performance $12.0m Reduced revenue as a result of: $10.0m $8.0m $1m Multi-year license deal adjustments $6.0m Chile restructuring due to loss $500k $ 9.44 m $4.0m $8.23m making operations $2.0m Multiple Brazil Government $760k contracts deferred from Q2 $0.0m Q2'24 Q2'25 Exc

  7. Slide 7: Performance Overview

    Performance Overview Revenue EBITDA Operating Income $8.2m $1.0m $0.6m Q2 2025 ▼ 13% YoY ▼ 29% YoY ▲ 41% YoY Revenue EBITDA Operating Income H1 2025 $18.6m $3.6m $2.2m ▲ 4% YoY ▲ 36% YoY ▲ 622% YoY Excluding divested businesses - Allegient Defense , Inc., Seafront Analytics LLC and Affinio Social Al

  8. Slide 8: Financial Update: Adj. EBITDA and Income From Operations Performance

    Financial Update Adj. EBITDA and Income From Operations Performance Adjusted EBITDA Income from Operations $4.0m $2.5m $ 3.55 m $ 2.15 m $3.5m $2.0m $3.0m $ 2.61 m $2.5m $1.5m $2.0m $ 1.46 m $1.0m $1.5m $ 1.03 m $ 0.61 m $1.0m $ 0.43 m $0.5m $ 0.3 m $0.5m $0.0m $0.0m Q2'24 Q2'25 H1'24 H1'25 Q2'24 Q2

  9. Slide 9: Accelerating NowVertical Growth

    Accelerating NowVertical Growth $26 million made available from refinancing with HSBC $12m utilized to restructuring prior debt • $14.7M drawn ($6M term loan, $8.7M revolver) – reducing the cost of credit and improving cash outflows “This partnership underscores our • Upto $11.3M of available capita

  10. Slide 10: Financial Update: Importance of Strategic Accounts

    Financial Update $1.6M 30 Strategic Accounts Importance of Strategic Accounts +97% Growth Over Period $0.2M 10 Additional Strategic $0.1M $11.8M 8.6% of H1 Revenue $9.1M 2023 Revenue Mix $6.0M 2025 Revenue Mix <45% >70% Strategic Revenue Strategic Revenue H1 2023 H1 2024 H1 2025 Excluding divested b

  11. Slide 11: Positioning for growth

    Positioning for growth ✓ Scalable Strategic Revenue ✓ Sustainable Cash Generating Operations ✓ Multiple Growth Drivers Forward-looking objectives are not intended as guidance, forecasts, or commitments. No assurance is given as to when or whether they will be achieved. 11 NowVertical Group TSXV: NOW

  12. Slide 12: Q&A

    Q&A Transforming data into business value with AI, Fast. www.nowvertical.com NowVertical Group TSXV: NOW

  13. Slide 13: Contact Information

    Contact Information NowVertical Group Inc. 545 King Street West Toronto, Ontario M5V 1M1 Sandeep Mendiratta, CEO IR@nowvertical.com www.nowvertical.com Investor Relations Stefan Eftychiou, Bristol Capital Ltd. stefan@bristolir.com, +1(905) 326-1888 x60 13 NowVertical Group TSXV: NOW WWW.NOWVERTICAL.

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