10 slides from Intermap Technologies Corporation Class A's earnings presentation, Mar 5, 2025
Slide 1: Fourth Quarter 2024 Conference Call
Intermap Technologies (TSX: IMP; OTCQB: ITMSF) Fourth Quarter 2024 Conference Call March 27, 2025 © 2025 Intermap Technologies. All rights reserved. – corporate proprietary restrictions on use and disclosure CONFIDENTIAL
Slide 2: Forward-Looking Disclaimer
Forward-Looking Disclaimer Certain information provided in this presentation, including reference to revenue growth, constitutes forward- looking statements. The words “anticipate”, "expect", “project”, “estimate”, “forecast”, “continue”, “focus”, “will”, “intends” and similar expressions are intend
Slide 3: Overview
Overview • Intermap is the premier geospatial intelligence provider, leveraging proprietary sensors, patented processing methods and a massive 3D archive to deliver military quality data for government and commercial applications, with unmatched speed and scale • Intermap's cloud-based solutions pro
Slide 4: 2024 Year in Review
2024 Year in Review • More than 60 global insurance companies subscribe to Intermap’s proprietary elevation data • Intermap is developing solutions for over 60 governments and agencies around the world • U.S. Air Force, NGA and the Pentagon established new contracts during the quarter • Intermap beg
Slide 5: Financial Review – Revenue and Adjusted EBITDA
Financial Review – Revenue and Adjusted EBITDA As Intermap continued to execute its business plan in the fourth quarter, revenue and adjusted EBITDA growth have accelerated to form a solid foundation for future growth Fourth Quarter 2023 versus 2024 $10.00 Total Revenue Y/Y: +517% $2.5 $20.00 Total
Slide 6: Financial Review – Net Income
Financial Review – Net Income Executing on its business plan is translating into successive quarters of positive and strong net income growth Net Income © 2025 Intermap Technologies. All rights reserved. – corporate proprietary restrictions on use and disclosure 6 CONFIDENTIAL
Slide 7: Financial Review – Balance Sheet
Financial Review – Balance Sheet Intermap’s balance sheet continues to strengthen - Accounts Receivable of $3.4M grew 10.8x from the fourth quarter of 2023 and Unbilled Revenue of $2.6M versus nil in the fourth quarter of 2023 - Cash, Accounts Receivable, and Unbilled Revenue totaled $6.5M at Dec 31
Slide 8: 2025 Guidance
2025 Guidance • 2025 Revenue of $30 - $35 million, versus $17.6 million in 2024 • 2025 Adjusted EBITDA margin of 28%, versus 23% in 2024 © 2025 Intermap Technologies. All rights reserved. – corporate proprietary restrictions on use and disclosure 8 CONFIDENTIAL
Slide 9: Q&A
Q&A For more information, please visit www.intermap.com or contact: Jennifer Bakken Executive Vice President and CFO CFO@intermap.com +1 (303) 708-0955 Sean Peasgood Investor Relations Sean@SophicCapital.com +1 (647) 260-9266 © 2025 Intermap Technologies. All rights reserved. – corporate proprietary
Slide 10: Geospatial intelligence powered by 3D data
Vision Geospatial intelligence powered by 3D data © 2025 Intermap Technologies. All rights reserved. – corporate proprietary restrictions on use and disclosure 10 CONFIDENTIAL