Ci&t Inc · NYSE:CINT
Ci&t — Q1 2025 Earnings Presentation
19 slides from Ci&t's earnings presentation, May 13, 2025
Slide 1: CI&T Earnings Call
CI&T EARNINGS CALL 12 investors .ciandt.com
Slide 2: Hello, We are your CI&T presenters today
Hello, We are your CI&T presenters today: Cesar Bruno Stanley Eduardo Gon Guicardi Rodrigues Galvão Founder & CEO Founder & NAE Partner, CFO IR Director President
Slide 3: Q&A Session
Q&A SESSION Submit your question via email to investors@ciandt.com investors.ciandt.com
Slide 4: Safe Harbor and Non-IFRS Measures
SAFE HARBOR AND NON-IFRS MEASURES FORWARD-LOOKING STATEMENTS This presentation includes forward-looking statements within the meaning of the safe harbor provisions of the United States Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact that may
Slide 5: Agenda
Agenda 01 02 03 04 05 Highlights Business Our Results Q&A Cases People Driven
Slide 6: The future of business is tech
The The future of future of business tech is is tech business
Slide 7: 1Q25 Financial Highlights
Net Revenue in 1Q25 1Q25 $110.9M Financial +4.9% growth or +13.7% at constant currency YoY (1) Highlights Adjusted EBITDA Margin (1) 17.6% (1) Net Revenue at Constant Currency and Adjusted EBITDA Margin are non-IFRS financial measures. See disclosure regarding Non-IFRS measures.
Slide 8: Global Talent Network
GLOBAL TALENT NETWORK 7,399 ~420 10.9% Attrition ¹ CI&Ters Next Gen AI Trainees Onboarded in 1Q25 PEOPLE PLATFORM FOR GROWTH Recognized for Certified for having 25% of “Good Employability ¹ Attrition: Employee voluntary attrition excluding employees the Board of Directors Practices for Disabled with
Slide 9: Global ESG Report 2024
x. ea te 5 “ San se s s. a aj rays \ ‘ Re Sy =: . os CI&T GLOBAL ESG REPORT 2024
Slide 10: Our Services Powered by Generative AI
Our Services Powered by Generative AI AI Legacy AI Professional Hyper Modernization Services Efficiency driving ai-powered empowering our clients with unlocking efficiency with modernization with smarter, a safe and compliant genai ai-first augmented teams, adaptable, and scalable platform through a de
Slide 11: Results driven
CI&T Results driven
Slide 12: 1Q25 Results: Net Revenue
1Q25 RESULTS Net Revenue US$ Million +4.9% Net Revenue Growth at $110.9 Constant Currency (1) +13.7% $105.7 1Q24 1Q25 (1) Net Revenue Growth at Constant Currency is a non-IFRS financial measure. See disclosure regarding non-IFRS measures.
Slide 13: 1Q25 Net Revenue Distribution
1Q25 NET REVENUE DISTRIBUTION NET REVENUE BY GEOGRAPHY NET REVENUE BY INDUSTRY TOP CLIENT’S NET REVENUE SHARE % OF TOTAL % OF TOTAL % OF TOTAL APAC TOP OTHERS CLIENT 4% 5% 11% LIFE SCIENCES FINANCIAL 8% SERVICES 34% LATAM NORTH OTHER CLIENTS 45% AMERICA TECH AND 44% TELECOM 58% 10% TOP 10 CLIENTS (E
Slide 14: Consistently Nurturing Large Clients' Relationships
CONSISTENTLY NURTURING LARGE CLIENTS' RELATIONSHIPS Number of Multi-Million Accounts Revenue contribution in the last 12 months
Slide 15: 1Q25 Results: Adj. EBITDA & Margin
1Q25 RESULTS Adj. EBITDA & Adj. EBITDA Margin (1) US$ Million; % Adj. EBITDA margin 17.6% 16.1% +15.2% $19.6M $19.6 Cash Generated from Operating Activities in 1Q25 $17.0 100.4% Operating Cash Flow /Adjusted EBITDA (1) 1Q24 1Q25 (1) Adjusted EBITDA and Adjusted EBITDA Margin are non-IFRS financial me
Slide 16: 1Q25 Results: Adj. Net Profit & Margin
1Q25 RESULTS Adj. Net Profit & Adj. Net Profit Margin (1) US$ Million; % Adj. Net Profit Margin 8.7% 8.0% $0.07 Adjusted Diluted EPS (1) +14.2% +16.6% YoY $9.6 $8.4 151.6% Free Cash Flow (2) /Adjusted Net Profit (1) 1Q24 1Q25 (1) Adjusted Net Profit, Adjusted Net Profit Margin and Adjusted Diluted EPS are
Slide 17: Business Outlook
NET REVENUE NET REVENUE GROWTH (Y-O-Y) Business For the 2Q25, For the full-year of 2025, Outlook At least: in the range of: US$115.5M +9% to +15% a 11.9% growth in constant currency(1), at constant currency and 6.5% growth in U.S. dollars (y-o-y) (Avg. FX rate of 5.79 BRL/USD Adjusted EBITDA margin
Slide 18: Thank You
THANK YOU. ciandt.com
Slide 19: Appendix - 1Q25 Reconciliation of Non-IFRS measures
Appendix - 1Q25 Reconciliation of Non-IFRS measures in USD million 1Q25 1Q24 Net Revenue 110.9 105.7 We calculate Net Revenue at Constant Currency by translating Net Revenue from entities reporting in foreign currencies into U.S dollars using the comparable foreign Reconciliation Net Revenue Growth