Namsys Inc. · TSXV:CTZ
Namsys — Shareholder Meeting (May 2024)
14 slides from Namsys's shareholder meeting presentation, May 10, 2024
Slide 1: NamSys Annual Meeting
NamSys Annual Meeting May 10th, 2024 11:00am Eastern time
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation contains forward-looking information. All statements, other than statements of historic fact, that address activities, events or developments that the Company believes, expects or anticipates will or may occur in the future (including, without limitation, stat
Slide 3: NamSys delivers technology to make cash processing more efficient
“NamSys delivers technology to make cash processing more efficient, helping cash remain competitive with electronic payments.”
Slide 4: Security and certification
Security and certification • Zero security incidents • 99.99% uptime in 2023 (Up from 99.98% iin 2022
Slide 5: Products
Products Retail Transportation Processing Cirreon Smart Safe Cirreon Cash-in-Transit (CIT) Currency Monitors smart safe and Tracks and optimizes the physical pickup and Controller recycler device in-store delivery of cash Processes and fulfills cash for stores, branches and ATMs
Slide 6: Cirreon OTC
Cirreon OTC • One-time-code (OTC) locks are electronic combination locks that are present on virtually all ATM machines • Today People servicing the equipment must attach an electronic key, call into a service center and request a code • With Cirreon OTC The code is generated directly by the Cirreon
Slide 7: Products
Products Retail Transportation Processing Cirreon Smart Safe Cirreon Cash-in-Transit (CIT) Currency Monitors smart safe and Tracks and optimizes the physical pickup and Controller recycler device in-store delivery of cash Processes and fulfills cash for stores, branches and ATMs + Cirreon OTC + Cirr
Slide 8: Operations
Operations • 17 employees (fully remote) • Revenue up 13% (99% recurring) ($6.09MM versus $5.39MM) • Income before tax up 21% (Before tax $2.3MM versus $1.9MM) • Margins of 58% gross and 26% net • $7.4MM in cash and short term investments and no debt (as on Jan 31, 2023, up from $6.1MM last year)
Slide 9: Cash vault and CIT coverage
Cash vault and CIT coverage
Slide 10: Historical revenue
cal revenue stori . LH 2000 1500 1000 500
Slide 11: Revenue mix
$2,000,000 $500,000 $0 sec e & ££ & Se v o oo o C Ce Fae at aan aC a Ot EC ST! OE a aE SS SK SF KKK FF KK KF KK KF KF KF HK FS Sales By Product (CAD) © Cirreon crt Currency Controller) Cirreon Smart Safe Pel
Slide 12: USD/CAD exchange rate
USD/CAD exchange rate • > 95% of revenue is collected in US Dollars • USD/CAD has been trading in a consistent band for past 18 months
Slide 13: Questions and answers
f4namsys Questions and answers Pel
Slide 14: Thank you for attending
f4namsys Thank you for attending Pel