Moneyonmobile, Inc · OTC:MOMT
Moneyonmobile — Calpian — Q1 FY2015 Earnings Presentation
11 slides from Moneyonmobile's earnings presentation, Aug 15, 2014
Slide 1: 2014 Earnings Call
2014 EARNINGS CALL \ CALPIAN an M@ NEY N MOBILE Stop at nothing. Pay for anything. AUGUST 14**, 2014 MUMBAI, INDIA
Slide 2: Safe Harbor Provision
CALPIAN SAFE HARBOR PROVISION This presentation and comments made by management may contain forward-looking statements that involve a number of risks and uncertainties associated with our business. The factors that could cause our actual results of operations to differ materially from any forward-lo
Slide 3: Website - Investor Relations
fe WEBSITE — www.calpian.com — Investor Relations CALPIAN (000) 662-554 Dy iarldMentenmery
Slide 4: Introduction / Agenda
S INTRODUCTION / AGENDA CALPIAN = Website Update — Investor Relations Section — Earnings Call Tab = Introductions — Harold Montgomery = Q1 Financial Review — Scott Arey = Business Outlook — Harold Montgomery
Slide 5: Fiscal Year / 10KT / 10Q
FISCAL YEAR / 10KT / 10Q CALPIAN ——— ;.”?"v OO 0 OOo = Fiscal year changed from December 31 to March 31 = 10KT report is audit for 2012, 2013 and 2014 = Consolidation of Money-On-Mobile change from investment accounting to equity = Great progress from Q4 ‘14 to Q1715 = Release of 15t Qtr 10Q expecte
Slide 6: Consolidated Quarterly Revenue Trend
J CONSOLIDATED QUARTERLY REVENUE TREND CALPIAN Q1 Ending June 30 (a4 ‘14 also shown) = 632% Increase ‘13 to’14 = 422% Increase ‘14 to’15 = 32% Increase Q4’14 to Q1‘15 $6.7 ___ Q1'13, Q1’14. 414. Q115
Slide 7: Segment Detail Quarterly Revenue Trend
cy SEGMENT DETAIL QUARTERLY REVENUE TREND CALPIAN Q4 Ending March 31 and QJ Ending June 30 we a CALPIAN M@NEY CALPIAN COMMERCE QUARTERLY REVENUES QUARTERLY REVENUES IN MILLIONS IN MILLIONS, dil 34% Increase 11% Increase
Slide 8: Cash
cy CASH CALPIAN Q1 Ending June 30 (4 ‘14 also shown) Company has cash, but coe has not yet achieved positive cash flow Putting cash to work Financing needs of the domestic business Financing needs of Money-On-Mobile
Slide 9: Equity / Earnings Trend
iy EQUITY / EARNINGS TREND CALPIAN ————————.._—.00OO Q1 Ending June 30 (4 ‘14 also shown) = Company continues peat ain! trend of running operating losses to build both domestic and international businesses
Slide 10: Q1 2015: Key Events
fe Q1 2015: KEY EVENTS CALPIAN U.S. Domestic: = Additional Sales Personnel Added in Atlanta = Drive toward operational efficiency = Residual Acquisitions Closed / Robust Pipeline India: = Increase in store count to almost 200,000 in Q1 = Store count 204,810 at July 31% = Increase in revenues to annu
Slide 11: Steady Domestic Cashflow / Explosive International Growth
STEADY DOMESTIC CASHFLOW \ CALPIAN wa Me NEY. N MOBILE Stop at nothing. Pay for anything. EXPLOSIVE INTERNATIONAL GROWTH