Complii Fintech Solutions Ltd · ASX:CF1

Complii Fintech Solutions — Merger or Acquisition (September 2023)

15 slides from Complii Fintech Solutions's merger presentation, Sep 4, 2023

  1. Slide 1: Acquisition of MIntegrity Presentation

    ASX Announcement 4 September 2023 Acquisition of MIntegrity Presentation Complii FinTech Solutions Limited (Complii or the Company) (CF1.ASX) is pleased to release a copy of a presentation providing information relating to the acquisition of the MIntegrity, a leading Australian compliance consulting

  2. Slide 2: Asset Acquisition Announcement

    Asset Acquisition Announcement ASX:CF1 4 SEPTEMBER 2023

  3. Slide 3: Key transaction rationale

    Key transaction rationale Broaden revenue Grow corporate Added value for Cross-promotional base client base broker clients potential  $1.48m incremental annual  Access to MIntegrity’s  One stop shop for AFSL  MIntegrity’s RegsWeb: revenue year 1 client base of over 100 compliance technology, dig

  4. Slide 4: In brief

    In brief Complii FinTech Solutions is enhancing its competitive market position with the acquisition of MIntegrity’s assets  MIntegrity is a specialist regulatory risk consulting firm with deep regulatory knowledge and extensive commercial experience  Over 100 clients locally and across the world,

  5. Slide 5: Summary

    Summary The MIntegrity asset acquisition is the latest potential strategic transaction for Complii (ASX.CF1), as it continues to evolve into becoming the leading end-to- end service provider for AFSL holders. As a leading regulatory and operational risk consulting firm with digital offerings, MInteg

  6. Slide 6: Summary (continued)

    Summary (continued) MIntegrity Client Sample Established in 2013, MIntegrity has over 100 clients and a team with a unique blend of senior experience in financial markets regulation, both in Australia and international jurisdictions. Key personnel Andrew Tait Amanda Mark Co-Founder and Co-Founder an

  7. Slide 7: About Complii

    About Complii The integration of MIntegrity will substantially ENABLE more efficient Equipping AFSL holders for success Compliance Management Complii is assembling Australia’s first end-to-end offering for AFSL holders. The suite of products and services serve to: EMPOWER participation in and manage

  8. Slide 8: Group growth strategy

    Group growth strategy Growth strategy is a layered approach, to build recurring subscription revenue, supplemented with transactional revenue Continue to grow market footprint and be the fully integrated end to end provider across: Organic growth via Corporate growth  Stockbrokers cross-module sale

  9. Slide 9: Complii Group: the "backbone" of equity capital markets

    Complii Group: the “backbone” of equity capital markets Strategic positioning as “the compliant ‘backbone’ to the Equity Capital Markets”  Significant depth of customers  The future of capital markets is tech and compliance focused  Addressing the fast-moving tech, compliance and efficiency requi

  10. Slide 10: Opportunities

    Opportunities Opportunities for cross-promotion with integration and added-value offerings for Complii Group clients Integration  Risk and Compliance managers can now access customised technology and regulatory advice with A growing A unique A clear a single vendor market offer growth path Added va

  11. Slide 11: Asset Acquisition transaction details

    Asset Acquisition transaction details Transaction Details1 Indicative Capital Structure Post Transaction The proposed capital structure of the Company following completion of the Asset Acquisition and issues of all securities contemplated are set out below: PERFORMANCE HOLDER TOTAL SHARES OPTIONS RI

  12. Slide 12: Pro-Forma Group growth performance

    Pro-Forma Group growth performance CF1 + MIntegrity Combined Group Financials FY23 FY22 ACTUAL ACTUAL Complii Group* $8,345,948 $8,969,403 MIntegrity Group** $869,964 $1,333,772 Group Revenues Total Revenue and other Income $9,215,912 $10,303,175 R&D Rebate - Complii $2,386,298 $326,474 Total Revenu

  13. Slide 13: We are strengthening and future-proofing our full, end-to-end offering

    “ We are strengthening and future-proofing our full, end-to-end offering to our customers, which positions us to maintain our first-mover advantage across all facets of our industry. “ Complii believes that the asset acquisition will provide both our Group and MIntegrity with additional and compleme

  14. Slide 14: Disclaimer

    Disclaimer Forward looking statements This presentation has been prepared by Complii FinTech Solution Ltd (ASX.CF1) (“Complii” or the “Company”) based on information available to it as at the date of this presentation. The information in this presentation is provided in summary form This presentatio

  15. Slide 15: www.complii.com.au

    Alison Sarich Craig Mason Managing Director Executive Chairman 0488 327 688 0437 444 881 alison@complii.com.au craig@ckmason.com www.complii.com.au

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