Naga Group Ag · XETR:N4G0
Naga — The NAGA Group — German Equity Forum Spring Conference, Frankfurt
17 slides from Naga's conference presentation
Slide 1: Equity Forum Spring Conference, Frankfurt
Equity Forum Spring Conference, Frankfurt
Slide 2: About Us
About US Life is complicated, investing shouldn't be. Naga is the go-to app for Everything Money where Social meets Trading, Investing, Crypto and Pay NAGA Page 2
Slide 3: Our Unique Solution
Our Unique Solution I want to INVEST in Tesla Open one of my Investment Apps I want to COPY some investors I need to PAY for my coffee Open one of my Copy-Trading Apps Open one of my Payment Apps Users struggle with Solution switching between multiple apps for different financial services. I want to
Slide 4: NAGA One
NAGA One A complete financial ecosystem in your pocket. We solve this by consolidating everything into NAGA ONE - a secure and multi-regulated app with multiple financial services, professional tools, integrated news, and curated NAGA One market updates. Investing Trading Crypto Trading Payments Soc
Slide 5: Total Addressable Market & Competition
Total Addressable Market & Competition $123 T - Equities Over 21% globally invest in capital markets. Total $2.9 T - Crypto 1.7 B brokerage account users in the world Addressable Market $129.3 T - Forex 4.95 B Social media users $255.2 T Total Addressable Market Product Invest Trade Crypto Payments
Slide 6: Rapid Growth Milestones
Post Merger Rapid Growth Milestones In just five years, NAGA reached an impressive 1 million users on its own. Following the merger, we accelerated that momentum, doubling our user base to 2 million in under a year. Looking ahead, our goal is clear: to achieve 5 million users by the end of 2026. Pos
Slide 7: Enhanced Product Offering
Enhanced Product Offering NAGA One Introducing new tools, including The app will feature a seamless custom financial instruments, Home Trading Investing Crypto Payments integration between all verticals: Trade, Invest, Crypto, and Pay. thematic portfolios, and the option for traders to create their
Slide 8: Marketing Engine
Marketing Engine Leveraging Powerful Branding Social Component With clever and dynamic ads Community engagement campaigns Marketing Efficient Strategic Partnerships Marketing Performance First Trading App Integrated in AI & Data Driven Telegram Together With our Local Expertise in Key Regions NAGA W
Slide 9: Expansion into Emerging Markets
Expansion into Emerging Markets 3% 3% 4% 6% 11% NAGA 2023 New NAGA % (High-Potential Markets) % 45% Revenues Before Merge Revenues Emerging Markets as of 2024 38% 90% EU MENA Latam Others Trading Volumes 3x Higher Than EU Unlocking Growth in Emerging Markets for Improved Efficiency and Value Strong
Slide 10: Evolution of Operational KPIs
Evolution of Operational KPIs Registered Users Number of active clients EBITDA 195% 51% 390 K 41 K 8.5 M 8.2 M 27 K Financials 132 K 2023 2024 2023 2024 2023 2024 Volume Traded Revenues 57% 223 B 77.5 M 62.2 M 142 B NAGA 2023 2024 2023 2024 Page 10
Slide 11: Guidance Profitability
Guidance Profitability Net Profit Monthly Burn Rate/Surplus 1,664,402 11.7 M 506,384 119,111 2023 2024 2025 2026 2023 2024 2025 2026 -0.8 M -5.5 M -7.1 M -879,735 Financials Net Revenues EBITDA 97.7 M 27 M 77.5 M 74 M 62.3 M 12 M NAGA 8.5 M 8.2 M 2023 2024 2025 2026 2023 2024 2025 2026 Page 11
Slide 12: Octavian Patrascu Backed By :
With over 100 years of combined experience in fintech, successful business operations, and strategic exits, our team brings a wealth of knowledge and proven Octavian Patrascu expertise. CEO/Founder Supervisory Board Successful exits from markets.com (in 2015 with a deal worth $550 M) and exited from
Slide 13: Strong Infrastructure
Strong Infrastructure Strong presence in emerging markets and deep local expertise; We’re able to understand unique regional needs HQ in Europe Germany High quality tech competences at competitive pricing Strong presence in Infrastructure Europe, GCC, L ATAM, Bosnia and Cyprus Romania Herzegovina Af
Slide 14: Momentum
Momentum Significant momentum in the market with high levels of interest and trading activity Capital markets Behavior is & Cryptos at changing ATH ------------------------------------------- Mobile Pandemic Momentum Gen Z are investing even internet boosted interest --------------------------------
Slide 15: Q&A session
EVERYTHING MONEY Q&A session
Slide 16: Thank you
Thank you for your attention! Octavian Patrascu - Group CEO tavi@naga.com Michael Milonas - Deputy CEO michael@naga.com
Slide 17: Disclaimer
Disclaimer The information and numbers included in this presentation are proprietary and are not to be distributed or shared without any prior consent as they are not binding nor guaranteed. They do not constitute investment advice or a profit promise and have been prepared solely for the attention
The NAGA Group — German Equity Forum Spring Conference, Frankfurt on 6ix