Triller Group Inc. · NASDAQ:ILLR
Triller — AGBA Group Holding — Q4 2023 Earnings Presentation
18 slides from Triller's earnings presentation, Mar 28, 2024
Slide 1: Investor Presentation Q4 2023 Financial Results
#1 Wealth and Health Group in Greater Bay Area, China INVESTOR PRESENTATION Q4 2023 Financial Results March 2024
Slide 2: Disclaimer and Confidentiality
2 Disclaimer and Confidentiality 2 About This Presentation In this presentation, the “Group”, “we”, “us” and “our” mean AGBA Group Holding Limited (the “Group” or “AGBA”) and its subsidiaries . All amounts are in U . S . dollars unless otherwise indicated . The information contained herein does not
Slide 3: 2023 Fourth Quarter Financial Results Key Highlights
3 ▪ Revenue Growth - 2023 revenue approximately 1 . 7 x 2022 . ▪ Persistent (China) Macro Challenges. ▪ But also, increasing level of integration with and support from China. ▪ Successful launch of various new products and supporting tools . ▪ Continued Investor Engagement through weekly FAQs . ▪ St
Slide 4: Continued Revenue Growth
4 ▪ 2023 fourth quarter revenues increased by about 7 % compared to 2022 fourth quarter . ▪ Full year revenue for 2023 improved substantially compared to 2022 (up 74 % ) . 4 Continued Revenue Growth US$ 31.1 US$ 54.2 - - - US$ 10.0 US$ 20.0 US$ 30.0 US$ 40.0 US$ 50.0 US$ 60.0 FY 2022 FY 2023 Full Ye
Slide 5: We are Leaner, Stronger and more Resilient Looking Forward to 2024
5 5 5 We are Leaner, Stronger and more Resilient Looking Forward to 2024 5 Encouragin g Macro Environment AGBA Is Wel l Positioned For Growth Substantial Share Value to be Unlocked ▪ 2023 was a tough year for Hong Kong and China . ▪ Current macro environment bolstered by emerging signs of a China re
Slide 6: Key Initiatives in Q4
Key Initiatives in Q4
Slide 7: OnePlatform: Unlock the Power of Partnership Collaboration
7 OnePlatform: Unlock the Power of Partnership Collaboration ▪ Revolutionary business platform designed to alleviate client's burdens effortlessly . 7
Slide 8: OnePlatform: Market Unique ILAS Portfolio Report
8 OnePlatform: Market Unique ILAS Portfolio Report ▪ Revolutionary business platform designed to alleviate client's burdens effortlessly . Empower our consultants for Professional Excellence ▪ Enable Holistic Financial Review from a MULTIPLE providers portfolio ▪ Deliver Timely Insights ▪ Access Any
Slide 9: OnePlatform: Digitalized Life Insurance Application Flow
OnePlatform: Digitalized Life Insurance Application Flow Simplify Daily Business Efforts ▪ Effortless Policy Submission and Approval ▪ Eliminated 50% of application form - filling time ▪ Timely Policy Submission and Approval ▪ Effective Policy Record Management One System, THE PLATFORM ▪ Effortless
Slide 10: Asset Management: New Product Expansion and Solutions Launch
10 Asset Management: New Product Expansion and Solutions Launch ▪ Over 900 + new fund products were launched during the fourth quarter in 2023 , with new funds being added to the product lineup each month . ▪ We are continuously adding new products in 2024 Q 1 , including equity funds, bond funds, a
Slide 11: Asset Management: New Structured Products Launched
Asset Management: New Structured Products Launched to Capture Exponential New Market Potential Launch Structured Products to Capture Exponential New Market Potential : ▪ OAM will distribute structured products designed to provide customers with a range of options to meet their financial goals, wheth
Slide 12: Asset Management: Amplification for Investment Business Growth
Asset Management: Amplification for Investment Business Growth ▪ Partnership Collaboration : Engaged with our financial advisors, we foster collaboration with fund houses, providing market insights and opportunities. ▪ Marketing Amplification : Content marketing to drive brand preference via social
Slide 13: Distribution Business: Major Achievement – IA CPD Compliance
▪ The IA CPD compliance rate witnessed a remarkable improvement, soaring from 76 . 2 % in 2021 / 22 to a perfect 100 % in 2022 / 23 . ▪ This outstanding achievement reflects the company's unwavering dedication to fostering a corporate culture built on professionalism and up - to - date knowledge and
Slide 14: Distribution Business: Major Achievement
▪ Over 100 + of our dedicated consultants have accomplished the prestigious 2024 MDRT Qualification, also known as the Million Dollar Round Table . This remarkable achievement highlights their exceptional expertise and unwavering dedication to excellence in the field . ▪ Our team's commitment to the
Slide 15: Q4 Investor Engagement Update
15 ▪ Education is at the heart of our beliefs . We actively engage with investors frequently, fostering transparency and operating as a transparent company . We recognize the significance of corporate governance, and we make it a priority to continually educate and share our story . ▪ Throughout the
Slide 16: New Capital At a Premium to Market Price
16 16 New Capital At a Premium to Market Price ▪ $5.0m + in new equity capital. ▪ $0.70 per share = 60% Premium at Time of Signing. ▪ From Institutional Investor and AGBA Management. ▪ AGBA Group, Group President contributes for 53% of the Private Placement. ▪ The successful completion of our privat
Slide 17: Forward-Looking Plans
Forward - Looking Plans #1 Focus: Execution 17 1. Capitalize on Hong Kong rebound in 2024 . 2. Profitable by end - 2024 driven by revenue growth and continued cost savings . 3. Expand further into Greater Bay Area and S . E . Asia . 4. Make strategic investments/acquisitions in FinTech and distribut
Slide 18: Thank You
THANK YOU For further information, please visit www.agba.com/ir Investor Relation Enquires: agbagroup ir@agba.com +852 5529 4500