Finance Of America Companies — Q3 2023 Earnings Presentation

6 slides from Finance Of America Companies's earnings presentation, Nov 7, 2023

Slide 2: Disclaimer
Disclaimer Forward-Looking Statements This presentation includes “forward-looking statements” within the meaning of the “safe harbor” provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements are not historical facts or statements of current conditions, but
Slide 3: Finance of America's core operating initiatives
Finance of America’s core operating initiatives Revenue Expand Product Suite • Introduce HomeSafe Second Enhancements Modernize Customer Experience • Digital borrower journey Optimize Marketing Conversion • Improve opportunity-to-lead rate Expense Consolidate Technology • LOS consolidation Improveme
Slide 4: FOA's core operating segments continue to execute against our strategic plan
FOA’s core operating segments continue to execute against our strategic plan For the three months ended September 30, 2023 • Eliminating non-core businesses, such as Retirement Portfolio Corporate & Total All values in $ Millions Home Improvement and Offshore Fulfillment Solutions Management Other C
Slide 5: Appendix
APPENDIX FINANCE OF AMERICA COMPANIES | Slide 5
Slide 6: Adjusted Net Income Walk
Adjusted Net Income Walk For the three months ended September 30, 2023 Home Home Impr All values in $ Millions FOA FOA Improvement Port Mgmt Pre-tax income (loss) ($173) ($4) ($7) ($162) Adjustments for: Changes in fair value(1) 120 0 2 119 Amortization and impairment of goodwill and intangible asse