Slide 1: CXAI Q1 '25 Earnings Call
CXAI Q1 ‘25 Earnings Call Employee Experiences May 20th, 2025 Pronounced SKY
Slide 2: Disclaimer
2 ©2024 cxai Disclaimer General This presentation has been prepared by CXApp Inc. (“ CXApp ”) and is made for informational purposes only and does not constitute an offer to sell or a solicitation to offer to buy securities, nor shall there be any sale of any securities in any state or jurisdiction
Slide 3: Financial Information; Non-GAAP Financial Measures
3 ©2024 cxai Financial Information; Non - GAAP Financial Measures Certain financial information and data contained in this presentation is unaudited and does not conform to Regulation S - X. Accor dingly, such information and data may not be included in, may be adjusted in or may be presented differ
Slide 4: CXAI Shaping the Future of Work
4 ©2024 cxai CXAI Shaping the Future of Work… PEOPLE Engagement Productivity Retention PLACES Utilization Design Reimagination THINGS Amenities Technology Automation
Slide 5: Company Snapshot
5 ©2024 cxai 39 Filed 17 Granted Patents: HQ: SF Bay Area Customers: Global F1000 CXAI NASDAQ: Team: 75 (>70% R&D) Company Snapshot AI - First Enterprise Software Market : Employee Experiences Segment : Deployed across: 200+ cities 50+ countries 5 Continents Toronto HQ: SF Bay Area Manila
Slide 6: Top Three Priorities for 2025
6 ©2024 cxai Spatial Intelligence Contextual Insights AI - powered Actions Predictable Outcomes Top Three Priorities for 2025 Customer Success Adoption & Usage “Must Have” Features Immersive Engagement Agentic AI Automated Workflows “Everything in a NY min” Trusted Advisor
Slide 7: Employee Experiences
7 ©2024 cxai Employee Experiences
Slide 8: CXAI Platform Products
8 ©2024 cxai Employee Experiences CXAI Platform Products AI - Native, Mobile & Cloud - First Technology Platform CXAI BTS Rule Engine CXAI Apps Multi - OS CXAI VU Analytics
Slide 9: Return-To-Office (RTO) Motivations
9 ©2024 cxai Return - To - Office (RTO) Motivations
Slide 10: Employee Experiences Solutions
10 ©2024 cxai Employee Experiences Solutions Experiential Analytics Unified Employee Experience Spatial Intelligence Agentic AI 2D & 3D mapping, technologies enhanced by AI, enable intelligent interactions with spaces and things CXAI integrates 100+ enterprise tools & services into a one application
Slide 11: What is needed for Employee Experiences?
11 ©2024 cxai What is needed for Employee Experiences ?
Slide 12: Space Utilization & Analytics
12 ©2024 cxai Space Utilization & Analytics
Slide 13: Campus app usage analytics
13 ©2024 cxai 0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 5 5 0 6 0 0 6 5 0 7 0 0 7 5 0 8 0 0 8 5 0 9 0 0 9 5 0 1 , 0 0 0 1 , 0 5 0 1 , 1 0 0 1 , 1 5 0 1 , 2 0 0 1 , 2 5 0 ∅ Campus Overview At a Glance Availability Map Notifications Screen Name 0 25,000 A p p I n t e r a c t i o n C o
Slide 14: CXAI VU data analytics assistant
Hello there! ¥ I'm CXAI VU, your smart data analytics expert. dy to uncover powerful insights and trends? Let's dive in! #ul Which departments have the Compare booking counts before Which space types (desks, Identify the busiest time slots for highest and lowest office and after the 4-day RTO policy
Slide 15: CXAI focused on Agentic AI for all Employee Experiences
15 ©2024 cxai CXAI focused on Agentic AI for all Employee Experiences
Slide 16: CXAI Agentic Workshop
16 ©2024 cxai CXAI Agentic Workshop
Slide 17: Q1 2025 Product & Customer Highlights
17 ©2024 cxai Q1 2025 Product & Customer Highlights We’re available anytime Single Code Base CXAI 1.0 Now available with CXAI Vu Analytics globally We’~~re avail anytime We’~~re available anytime We’~~re available anytime e 3 Large Fortune 500 Expansion Renewals Deploying at multiple clients with Go
Slide 18: Q1 2025 Results
18 ©2024 cxai Q1 2025 Results
Slide 19: Q1 2025 Financial Highlights
19 ©2024 cxai ARR EXPANSION EPS (.08) SUBSCRIPTION REVENUE SPLIT 99% GROSS MARGIN 88% CASH OPEX $3.5M 3 Large Logo Renewals 130%+ Q1 2025 Financial Highlights 87% Q1 2024 82% Q1 2024 (0.34) Q1 2024 $3.8M Q1 2024
Slide 20: YoY Q1 to Q1 Comparison of Financial Results
20 ©2024 cxai YoY - Q1 24 to Q1 25 Comparison of Financial Results Statement of Operations (in thousands) Q1 2024 Q1 2025 1,818 1,224 Revenues 327 150 Cost of Revenues 1,491 1,074 Gross Profit Operating Expenses 1,599 1,476 Research and development 1,114 594 Sales and marketing 1,682 2,066 General a
Slide 21: Cash Flow and Liquidity
21 ©2024 cxai Cash Flow and Liquidity Quarterly Cash Flow Improvement Net cash used in operations decreased to $979K from $2.7M in Q4 ‘24 Liquidity Cash balance $3.98M April 8 th draw on Avondale note for $4M Access to additional ~$20M convertible debt as well as S3 eligible now This reflects tighte
Slide 22: Why CXAI?
22 ©2024 cxai Why CXAI ? • Transformational Solution anchored on AI • Patented, Leading - Edge Enterprise AI SaaS platform • Continued recurring revenue growth on path to profitability • Great customer base of Fortune 1000 logos across five large verticals • Diversified deployments globally in 50+ c