Helport Ai Limited · NASDAQ:HPAI
Helport Ai — FY2024 Earnings Presentation
12 slides from Helport Ai's earnings presentation, Nov 6, 2024
Slide 1: Empower Everyone to Work as an Expert
Empower Everyone to Work as an Expert Business Update Conference Call NASDAQ: HPAI November 6, 2024 © 2024 Helport Confidential & Proprietary
Slide 2: Disclaimer
Disclaimer Forward-Looking Statements Use of Projections This presentation (together with oral statements made in connection herewith, the “Presentation”) has been prepared This Presentation contains projected financial information with respect to the Company. Such projected financial information ex
Slide 3: Presentation Overview Agenda
Presentation Overview Agenda 01 Opening Remarks 02 CEO Speech 03 CFO Speech Guanghai Li Dr. Tao Ke CEO CFO 04 Q&A Session © 2024 Helport Confidential & Proprietary
Slide 4: Who We Are
Who We Are • Dedicated to empowering customer communication with intelligent software, services and solutions • Established global presence in North America, Southeast Asia, and China • Listed on NASDAQ on August 5, 2024, under the ticker HPAI A Profitable AI Operational Emphasis on Mature AI Softwa
Slide 5: Our Service Offerings
Our Service Offerings AI Software AI Software + BPO SaaS -- Software as a Service Business Process Outsourcing Powered by AI • Real-time speech guidance • Business process outsourcing powered by AI • Real-time quality assurance • Uninterrupted 24/7 support • Voice cloning • Global multilingual and m
Slide 6: Technology
Technology Knowledge Base Intelligent Gateway Efficient Operations Construction based on AI Voice Technology Matrix and Training Large Language Models • High-precision and • Efficient construction personalized synthesis • AI voice annotation and • Multimodal development • CTI gateways • High-accurac
Slide 7: Business Landscape
Business Landscape Clients and Partners Service across Industries Banking Insurance Mortgage Wealth Public Services Real Estate Management North America China San Diego, California Global Presence The Philippines / other Singapore Southeast Asia countries Headquarter Note: All marks are trademarks o
Slide 8: Market Potential
Market Potential North America The Southeast Asia Greater China The largest, most diverse A rapidly growing region with a A dynamic market with robust customer service demand in strong workforce supporting customer service capabilities the world global operations. across major sectors. • Real estate
Slide 9: Growth Strategy
Growth Strategy AI Software AI Software + BPO HDE SaaS -- Software as a Service Service as a Software Helport AI Developer Ecosystem • Large Language Model application • Expand partnership with BPO • Simple programming interface • Knowledge base construction • Digital platform - HelpHUB • Compatibil
Slide 10: FY24 Financial Summary
FY24 Financial Summary $ in Millions Fiscal Year Ended June 30, 2024 2023 Revenue $29.6 $12.7 Gross Profit $18.6 $7.8 Operating Expenses: General & Administrative $(5.0) $(1.6) Research & Development $(4.3) $(0.4) Total Operating Expenses $(9.4) $(2.1) Income from Operations $9.2 $5.8 Net Income $7.
Slide 11: FY24 Financial Performance
FY24 Financial Performance Revenue Net Income $ in Millions $ in Millions 29.6 7.4 4.8 12.7 2.7 0.82 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 - 11 - © 2024 Helport Confidential & Proprietary
Slide 12: Q&A
Q&A Helport AI Investor Relations Meredith Fan Chris Tyson Investor Relations Executive Vice President ir@helport.ai MZ North America ir.helport.ai Direct: 949-491-8235 9171 Towne Centre HPAI@mzgroup.us Drive, San Diego, CA www.mzgroup.us