One Click Group Limited · ASX:1CG
One Click — H1 2024 Earnings Presentation
11 slides from One Click's earnings presentation, Aug 30, 2024
Slide 1: 2024 Half Year Presentation
For personal use only ONE CLICK GROUP LIMITED 2024 Half Year Presentation 30 August 2024 This presentation has been authorised for release by the Managing Director, Mr Mark Waller and the Board of Directors 2024 HALF YEAR PRESENTATION
Slide 2: Disclaimer
DISCLAIMER The material in this presentation (Presentation) has been prepared by One Click Group Ltd (ACN 616 062 072) (“1CG") and is general background information about 1CG’s activities current as at the date of this Presentation. The For personal use only information is given in summary form and
Slide 3: Corporate overview
ONE CLICK GROUP Corporate overview For personal use only Capital Structure Ordinary shares on issue 775 million Consumer fintech platform providing users the Share Price* $0.01 ability to complete an online tax return and Market Capitalisation ~$8 million various other finance and life admin product
Slide 4: User disbursement across Australia
User disbursement across Australia For personal use only Total users Revenue 180,000 $4,500,000 160,000 $4,000,000 140,000 $3,500,000 2024 YTD revenue 120,000 $3,000,000 surpassed 100,000 $2,500,000 CY2023 80,000 $2,000,000 8 mths 60,000 $1,500,000 40,000 $1,000,000 20,000 $500,000 0 $0 2018 2019 20
Slide 5: 2024 H1 Highlights
ONE CLICK GROUP 2024 H1 Highlights For personal use only Record first half revenue up 40% on pcp Improvement in all financial metrics • More intuitive tax return Rapid growth in users continued – now over 160,000 users • Notice of Assessment can be downloaded from platform Continued to evolve qualit
Slide 6: 2024 H1 Financial Results
ONE CLICK GROUP 2024 H1 Financial Results H1 2024 strong growth in financial performance For personal use only Operating cash flows trending towards break $1,500 even as revenue grows. $1,000 40% Revenue Period H1 2023 H1 2024 $500 growth EBITDA AU $ ,000 $(‘000) $(‘000) Marketing Expenses Revenue*
Slide 7: One Click Life is a fintech platform scaling fast
One Click Life is a fintech platform scaling fast For personal use only One Click Life enables Aussies to manage their financial life in a simple, low cost, mobile first platform. Our Tax products are integrated with the ATO allowing simple tax returns to be completed from a mobile phone in under 10
Slide 8: Market Opportunity: One Click Life has a proven scalable business model
MARKET OPPORTUNITY One Click Life has a proven scalable business model Total users For personal use only One Click Life currently has in excess of 180,000 160,000 users on the One Click Life platform. 160,000 40,000 new users registered YTD 2024. 140,000 120,000 Average age of a One Click Life user
Slide 9: Summary & Outlook
ONE CLICK GROUP Summary & Outlook For personal use only Fast growing fintech business 2024 will be a record year Rapidly approaching breakeven Strong growth in users and revenue in 2024 Launching new financial services products materially expanding market opportunity Proven and experienced team Mana
Slide 10: For personal use only
For personal use only 2024 HALF YEAR PRESENTATION
Slide 11: Thank you
For personal use only ONE CLICK GROUP LIMITED Thank you 2024 HALF YEAR PRESENTATION