Genius Group Limited · AMEX:GNS
Genius — Investor Presentation (June 2024)
16 slides from Genius's investor presentation, Jun 6, 2024
Slide 1: Genius Group Investor Presentation
Genius Group NYSE: GNS Investor Presentation | May 2024
Slide 2: Forward Looking Statements
Forward Looking Statements Financial information contained in this presentation is current as of December 31, 2023, as filed in the company’s 20-F Annual Report, available at httosi/irceniusaroup.net Forward Looking Statements This presentation contains forward-looking statements. These statements i
Slide 3: Leading the AI Education Revolution
Leading the Al Education Revolution We believe we are the world’s most powerful Al education and acceleration platform to prepare students, entrepreneurs, businesses, and governments for the Exponential Economies of Tomorrow FE cenis Team Dedicated We deliver Al training and Al tools to 5.5 million
Slide 4: Company Snapshot
Company Snapshot Genius Group is a Singapore based company, publicly listed on NYSE American, positioned to lead the Al education revolution with the people, products and scalable model to deliver exponential growth. Performance People Potential Pro Forma Revenue Growth Roger Hamilton, CEO 2023 Gros
Slide 5: The Most Powerful Solution in a $10T Market
The Most Powerful Solution in a $10T Market We sell the “shovels” for the Al “gold rush” upending jobs & education status quo, ill prepared for the uncertainty and upheavals of the disruption Global Education & Upskilling Spend 2030E Global Education & Upskilling Segments $in Trillions $in Trillions
Slide 6: AI Powered Education: The Future of Learning
Al Powered Education: The Future of Learning Al delivers personalized education at scale, giving students the learning they need, when they need it. Join a free Register on GeniusU Personalize your Follow a personalized learning path Build your event or course and meet your Al Guide journey with Al
Slide 7: Our Genius Formula Growth Multiplier
Our Genius Formula Growth Multiplier Our Freemium to Premium model has target KPls of under $1 cost per student leading to $10 revenue per student per year, delivering a ROAS (Return on Acquisition Spend) of 10x annually. Join for Free Personalize Daily Steps Courses Diplomas Each $1,000 | swzensini
Slide 8: Our Genius City Growth Multiplier
Our Genius City Growth Multiplier We are launching local Genius City learning ecosystems in partnership with schools, startups, businesses and government - each with a target of $10 million in revenue within three years. are B2B: Business B2G: Government platform Al-powered, sovereign-centred, peer
Slide 9: The Exponential Genius Cycle - Our Product Range
The Exponential Genius Cycle - Our Product Range Our products cover four customer segments within the Genius Cycle, creating an exponential ecosystem through Al Education & Acceleration at the Genius City and Genius Nation level. Genius Cycle Business to Students (B2S) Business to Entrepreneur (B2E)
Slide 10: Disruptive AI Acceleration
Disruptive Al Acceleration Model Drives Growth We target 100 million students and $1B revenue by 2030* Growth Drivers Efficient customer acquisition in marketing & upsell Al guidance & permissioned data moat enable lifelong, personalized content Online assessments & Al guides broaden education acces
Slide 11: Financial Summary
Financial Summary 2023 Full Year Audited Results Annual Revenue 2020 - 2023 Gross Profit 2020 - 2023 Number of Students fia milions) fia milions) 27% YoY Growth 38% YoY Growth $23.1 24% YoY Growth $18.2 $7.6 2020 2021 2022 cM % “woe sem (Gen) 33% 47% ef, GeniusGroup NYSE: GNS
Slide 12: Financial Summary - Pro Forma
Financial Summary - Pro Forma* Accelerating Revenues and Efficiencies Driving EBITDA Growth Annual Revenue 2021 - 2024 2024 Guidance fin mitions} $105 $70 $18 —_ = 2021 2022 2023 2024 * Pro Forma revenue including FatBrain Al acquisition land excluding ERL $8 GeniusGroup NYSE: GNS Revenue $105M+ Stu
Slide 13: Market Context - Comparables
Market Context —- Comparables Online education, content creation and Al-generated services comps show a significant valuation disconnect, providing investors with a compelling investment proposition TICKER: COMPANY: 8 P/2023 PI2024 953 REV: 2024 REV: 2024REV REV: REV: YN: Duolingo Inc DcBO Docebo 13
Slide 14: Market Context - Comparables
Market Context - Comparables 220 EDTECH 2m TECH SERVICE \GROWDSTRIKE COMPANIES PLATFORMS Saige dna 200% 200 Grovah%, Price Rev Ratio : oe 210%, 1300 i _ é é i 120 z 2% 2 100 2 10%} [ijpath ad = 18.9%, 7.1x ee On 8% to soon, Sex (0.5)%, 2.2 S INSTRUCTORE. 2u7m, 43% ox (4.3)%, 14 nerdy rt 5.9%, 3.9% O
Slide 15: Key Takeaways
Key Takeaways The world’s most powerful Al Education and Acceleration platform + Upskills individuals for Ai upending jobs & education status quo, ill prepared for the uncertainty and upheavals of the disruption + Billions of dollars being invested globally ‘Software, solutions, and expertise to lev
Slide 16: Investor Relations
ifs FY 2023 Earnings Presentation | May 2024 Genius Group NYSE: GNS Investor Relations Brian M. Prenoveau, CFA MZ Group ef . GeniusGroup NYSE: GNS