Slide 1: Amesite Inc. Q4 2022 Shareholder Update
JUNE 2022 Amesite Inc. Q4 2022 Shareholder Update
Slide 2: Forward Looking Statements
Forward Looking Statements This presentation may contain “forward-looking statements” within the meaning of Section 274 of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, as amended. For such forward-looking statements, we claim the protection of the safe harbor fo
Slide 3: Revenue & Financial Position
Revenue & Financial Position Recent Customer Acquisitions & Growth Investment Recent Operational Efficiencies Highlights Market Outlook Talent & Growth Closing © 2022 Amesite Inc. ll Rights Reserved
Slide 4: New Contracts in Q3
New Contracts in Q3 Amesite continues to onboard customers in differen d grow relationships with existing partners to meet these need: Inachalleng economic macroenvironment, Amesite is building partnerships and revenue, by delivering solutions that these different organizations need to be successful
Slide 5: Revenue + Operational Efficiency
Revenue + Operational Efficiency 29% 4 28% Revenue increase Average Monthly Burn for 9 months decrease for the last 3 ended 3/31/22 months ended 3/31/22 over the last 9-month average Q3/22: LOWEST BURN SINCE IPO We are adapting staffing to be efficient, while leveraging the best talent. We are posit
Slide 6: 93% Increase in Total Cumulative Contract Value
93% Increase in Total Cumulative Contract Value from Q3 2021 to Q3 2022 Operational 23% Decrease in Headcount (FTEs) from Efficiency Q2 2022 to Q3 2022 72% Decrease in Marketing Payroll Expenses from Q2 2022 to Q3 2022 KEY ACTIONS FOR Q4 Internal managers outsourcing contract marketing and content r
Slide 7: Revenue
Revenue 2X $1.8M Trailing 12 months Total Contract Value (3/31/2022 over Since Inception 3/31/2021) Building Revenue: * Key Staff Positions Filled * Company Is Diversifying Our Customer Base * Large Addressable Markets in Four Sectors: Enterprise, Higher Ed, Nonprofit and Government '© 2022 Amesite
Slide 8: Financial Position
aD, Cash On Hand as of Debt March 31, 2022 Financial ¢$1.4M $ 5.0M pl Position Operating Cash Cash Remaining Used Q3 2022 on Equity Line 10- Q March 31, 2022 Amesite’s Financial Position: Good Liquidity No Debt + Equity Line to Raise as Needed, Subject to Limits Includes $3M Equity Raised (Feb. 2022
Slide 9: Solution: An Amesite LCES Ecosystem
Solution: An Amesite LCES” Ecosystem Learning Platform » Ecommerce + Course Creation + Services ersen Succeeding in Remote Work From marketing to purchase to portal: our ecosystem solves the problem of launching a branded system that offers a diverse set of learning experiences. © 2022 Amesite Inc.
Slide 10: Market Outlook: Businesses, Universities, Museums / Non Profits
BUSINESSES eLearning can increase employee engagement by up to 18% 64% of ecosystem experts recognize the importance of choosing the right technology platform partners UNIVERSITIES Universities with 90% of their students online saw a 7.1% increase in enrollment 85% of learners reported that their on
Slide 11: Strategy
STRATEGY + Gain efficiency as we solidify product solutions. Staff outstanding, high-energy performers whom we promote. 100% of FTEs on staff for >6mos have been promoted. Contractors / Consultants: hire as needed to support revenue growth. TACTICS: Q3/22 AND Q4/22 + Q3: outsourced marketing, insour
Slide 12: Thank You
THANK YOU. FOLLOW OURCES SRO CRESS FOR INVESTMENT © 2022 Amesite Inc. ll Rights Reserved