Idt Corporation · NYSE:IDT
Idt — LD Micro December 2020
12 slides from Idt's conference presentation, Dec 15, 2020
Slide 1: IDT Corporation Investor Presentation
IDT Corporation IDT Investor Presentation LD Micro December 2020
Slide 2: Forward-Looking Statements
== Forward-Looking Statements . including, but not limited to i i believe,” “anticipate,” “expect,” “plan, “intend,” “estimate, “target” and similar ithi i i iti if 1995. Our filings with the SEC 5 i iled i i A and To th | itted applicable law, IDT forward-looking statements. Investor Presentation
Slide 3: Business Transformation
3 Business Transformation IDT Founded b' yy Howard Jonas (1990) High Growt High Margin Evolution Valuation Drivers Investor Presentation * ly i technologi Value creation: Spin-offs + monetization events returns for IDT investor potential upside $119 million in cash, cash equivalent investments. No d
Slide 4: Fintech
~= Fintech = Money Transfer cas POS Network B ss International money remittance to 320,000 Point-of-sale (POS) network. 12,000+ REVOLUTION payout locations in 59 countri NATIONAL inals d k | ye 1 to index 1 OLUTIONS. C-stores nationwide Network Expansion: Network expansion * Accelerating digi acquis
Slide 5: Unified Communications as a Service
~= Unified Communications as a Service Cloud-based communications solutions for businesses Converged across channels and devices Integrates voice, video, messaging, webRTC solution net2phone to drive more intelligent conversations. ff : ¢60R- I, j t | $9.0 PI y - pOUD* legacy p A 8 = + ei th A OF $8
Slide 6: Traditional Communications
== Traditional Communications Cash-Flows fr Key Offerings om Traditional Communications Offerings (Adjusted EBITDA* less CAPEX) sie * international erie toa ane reel platforms 3 marketed to immigrar comm | *% Mobil i oe in value transfer ose via mobile networks aa ~ Carrier | 2010 telecom providers
Slide 7: Valuation
«= Valuation Sum of the parts suggests potential upside oes @\ NATIONAL BOSS ig) Sass net2phone SOLUTIONS REVOLUTION Money Transfer POS Network Cloud Communications Revenue‘ = $43MM Revenue® = $39MM Industry Multiples = 5x - 10x ny Multiples = 7.5x - 10x Industry Multiples = 5x - 10x Implied = $214M
Slide 8: Footnotes
== Footnotes information that supplements | the “Throughout this presentation, Ballisted EBITDA i is a Non-GAAP intended to provid ful sor . Please refer to Reconciliation of Non-GAAP Financial Measures at the end of this presentation for an explanation of these terms and their resy Pp P measure. s
Slide 9: Non-GAAP Reconciliation
| Non-GAAP Reconciliation —_—_— IDT’s Traditional Communications segment's Adjusted EBITDA less CAPEX is a financial metric, which is calculated by deriving Traditional Communications’ Adjusted EBITDA as described below and subtracting capital expenditures in accordance with generally accepted accou
Slide 10: Non-GAAP Reconciliation
| Non-GAAP Reconciliation —_—_— While depreciation and amortization are considered operating costs under GAAP, these expenses primarily represent the non-cash current period allocation of costs associated with long-lived assets acquired or capitalized in prior periods. IDT’s Adjusted EBITDA, which i
Slide 11: Non-GAAP Reconciliation
| Non-GAAP Reconciliation —_—_— IDT Corporation Reconciliation of Traditional Communications segment’s Adjusted EBITDA to Income from Operations (unaudited) in millions. Figures may not foot or cross-foot due to rounding to millions T™™ Qi FY2020 Q2 FY2020 Q3 FY2020 Q4 FY2020 Qi FY2021 Qi FY2021 Adj
Slide 12: Thank You
wy IDT Corporation IDT Thank You