Presight Ai Holding Plc · ADX:PRESIGHT

Presight Ai — Investor Presentation (March 2025)

54 slides from Presight Ai's investor presentation, March 2025

  1. Slide 1: Investor Presentation

    Investor Presentation PUBLIC

  2. Slide 2: Legal Disclaimer

    Legal Disclaimer Forward-Looking Statements & Risks Acknowledgement This document includes forward-looking statements. The forward-looking Forward-looking statements and other statements contained in this document statements involve known and unknown risks and uncertainties, many of which are regard

  3. Slide 3: The Big Picture

    The Big Picture 1 AI Expansion is Attracting Substantial Capital Investment 2 AI-driven Automation is Accelerating Across Critical Sectors US: Stargate: ~$500 billion by 2029 Becoming essential for efficiency and AMZN ~100BN; MSFT ~80BN; GOOG ~75BN sustainability - Energy & Utilities, Public Service

  4. Slide 4: About Presight

    About Presight Presight (a G42 company), is a leading Big Data Analytics Actively Steering Digital Transformation Globally company powered by Artificial Intelligence (AI) Our unique proposition is not just to solve current problems but Asia Kazakhstan to anticipate future ones, create new businesses

  5. Slide 5: Business Model

    Business Model Presight provides an “end to end” technology stack for both cloud-based and on-premise solutions Business Model Breakdown Analytics Platforms • Presight’s analytics platform involves implementation of our key software solutions and forms the top customer facing layer • Priced based on

  6. Slide 6: Large Addressable Markets With Clear Structural Drivers

    Large Addressable Markets With Clear Structural Drivers Presight’s Core Business Sectors Emerging Sectors Public Services Energy & Utilities Finance Smart Cities Education USD 1.2T USD 86B USD 6.9T USD 20B USD 10B USD 1.1T USD 74B USD 5B Global MENA ICT Global1 Global MENA Global Global MENA Market

  7. Slide 7: Medium Term Strategic Road Map

    Medium Term Strategic Road Map Business Vertical Progression (2023 – 2027) Core Sectors & Product Focus Pillar 2: Product Enhancement & IP Pillar 1: Focused Business Verticals Pillar 3: Enterprise / Generative AI Acquisitions Vantage, Video Public Services Finance Public Services Analytics, Datahub

  8. Slide 8: Energy Focused AI-Innovation

    Energy Focused AI-Innovation 51% 49% stake stake • Established in 2020 as a JV between ADNOC (60%) and G42 (40%) • Best-in-class AI energy company - proven products & solutions to deliver transformational AI-powered solutions • Industry leading growth and profitability • To combine AIQ's solutions w

  9. Slide 9: About AIQ

    About AIQ AIQ was launched in 2020 as a joint venture between global energy company ADNOC and G42, the UAE specialist in AI. With AIQ’s proven expertise and top talent, our AI solutions will help clients to perform better, protect their teams and equipment, keep operations sustainable and rapidly sc

  10. Slide 10: Financial Framework

    Financial Framework 9 PUBLIC

  11. Slide 11: Financial Dashboard: 2021-2024

    Financial Dashboard: 2021-2024 Revenue AEDM EBITDA AEDM Pre-tax Profit AEDM +18.2% CAGR +18.0% CAGR +24.0% CAGR Revenue Quality: Backlog1 & Quick-turn2 Revenue Quality: Multi-Year v One-Off 1 Revenue from Backlog implies revenues from contracts concluded in prior financial years 2 Revenue from Quick

  12. Slide 12: Financial Dashboard: 2022-2024

    Financial Dashboard: 2022-2024 Revenue Diversification: Domestic & Revenue Visibility: Backlog1 Evolution Revenue Repeatability: Client Cohort International 1,552m 1,781m 2,213m +28.0% CAGR 1 Backlog implies revenues yet to be accrued on contracts concluded in prior periods 11 PUBLIC

  13. Slide 13: Cash Flow & Balance Sheet

    Cash Flow & Balance Sheet Balance Cash Flow 2024 2-YR Growth Sheet 2024 EBITDA Debt to (AEDm) 635.4m +15.4% Equity (%) 0.0% Net Operating Current Ratio Cashflow 1,156.2m +54.3% (x) 2.86x (AEDm) Cashflow Cash Ratio2 Conversion 182.0% +46.0% 1.46x (x) (%)1 Free Cash Liabilities to Flow per 0.20 +48.2%

  14. Slide 14: Medium-Term Guidance

    Medium-Term Guidance 2021- 2023 2023 - 2027 Guidance +15.5% CAGR +19% - 25% 4-YEAR CAGR Energy & Finance • Public services remains largest Utilities Sectoral Revenue (5% to contributor (11% to Composition 10%) • Higher revenue CAGR vs history Public Services 18%) driven by expansion into new sectors

  15. Slide 15: Why Presight Leads

    Why Presight Leads 1 We are standing on the shoulders of giants • UAE backing as trusted enabler of digital transformation in Global South • Access to G42 ecosystem & global technology partnerships to scale digital transformation 2 Our technological capability drives • Mission-critical programs that

  16. Slide 16: Our Products & Solutions

    Our Products & Solutions 15 PUBLIC

  17. Slide 17: Presight Core Solutions

    VIDEO Presight VITRUVIAN VANTAGE ANALYTICS Core Solutions Vitruvian Intelligent Platform is natural An integrated data management Powerful video analytics platform that language interaction driven and focused on product that interprets raw data leverages our growing AI library to enterprise dataset

  18. Slide 18: Presight Enterprise AI Suite

    Presight Enterprise AI Suite Solutions that use Generative AI to drive business value. Leveraging machine learning, natural language processing and predictive analytics, the Enterprise AI suite integrates your tech stack, deep learning and computer vision – on-premise or on cloud Presight Vitruvian

  19. Slide 19: ENERGYai: Enablement across Full Energy Value Chain

    ENERGYai: Enablement across Full Energy Value Chain ENERGYai to be the foundation Energy GPT for ADNOC, operating on top of underlying HPC and Data Infrastructure ENERGYai 18 PUBLIC

  20. Slide 20: Presight Intelli Platform: AI Enabled Smart Infrastructure

    Presight Intelli Platform: AI Enabled Smart Infrastructure Integrating AI, IoT, and Big Data to revolutionize urban living conditions for existing and new cities Presight Intelli AI (connecting a world of infrastructure diversity, critical data and applications) Intelli Advantages More Intelli Use C

  21. Slide 21: Presight Synergy

    Presight Synergy Enterprise-grade data and AI platform designed to unify data management, AI analytics, and business intelligence Unify, cleanse, and govern all your data LLM integrated, generative AI embedded Built-in BI analytics tool, AI-powered rule sources in one place, data profiling, data cap

  22. Slide 22: Our AI Library Powers Industry Verticals

    Our AI Library Solution Verticals Powers Industry Public Services Energy & Utilities Finance Smart Cities Ready-made proprietary components that are commonly and heavily used on top of all AI Verticals Analytics platforms Energy Financial Rule Engine Traffic Management Big Data Search Accounting AI

  23. Slide 23: Stakeholder Overview

    Stakeholder Overview 22 PUBLIC

  24. Slide 24: Domestic and International Customer Relationships

    Domestic and International Customer Relationships Presight serves leading organizations to create impact at scale, driving rapid improvements in the analytics quotient for each of its clients MALDIVES POLICE SERVICE 23 PUBLIC

  25. Slide 25: Global Collaborations / Joint Ventures / Partnerships / MOUs

    Global Collaborations / Joint Ventures / Partnerships / MOUs Our joint ventures and partnerships add value to the work we do, foster growth, and bring about positive societal impact across the world Joint Ventures To harness advanced AI-driven data analytics, A joint venture with IHC-owned Esyasoft,

  26. Slide 26: Board of Directors

    Board of H.E. Dr. Sultan Ahmed Al Jaber H.E. Mansoor Al Mansoori Kiril Evtimov Directors Chairman Vice Chairman Board Member • Minister of Industry & Advanced Technology • Member of Abu Dhabi Executive Council • Group CTO at G42 and CEO of Core42 of the UAE • Chairman of the Department of Health in

  27. Slide 27: Management Team

    Management Team Thomas Pramotedham Ram Meyoor Dr Adel Alsharji Xiaodong Zhou Chief Executive Officer Chief Financial Officer Chief Operating Officer Chief Technology Officer • Technology and business leader with over 22 • Over 25 years of finance experience across • Responsible for company operation

  28. Slide 28: Use Cases

    Use Cases 27 PUBLIC

  29. Slide 29: Expo 2020 Dubai

    CASE STUDY Expo 2020 Dubai Provision of AI-enabled Visitor Management technology for EXPO 2020 monitoring over 100,000+ daily visitors and 6,500+ daily vehicles Threat AI-alert dashboard, tracking alarms AI analytics & alerts Identify and prevent thousands and associated actions Track and trace with

  30. Slide 30: Lifesaver

    CASE STUDY Lifesaver A GenAI-powered emergency response management platform 29 PUBLIC

  31. Slide 31: SOCAR - AzeriGas

    CASE STUDY SOCAR - AzeriGas Presight piloted with the Azerbaijan Electricity and Gas Distribution Company an Advanced Metering Infrastructure (AMI) along with a Meter Data Management System (MDMS) with Analytics Project for the modernization of their metering infrastructure Increased revenue Faster

  32. Slide 32: Abu Dhabi Accountability Authority (ADAA)

    CASE STUDY Abu Dhabi Accountability Authority (ADAA) Supported ADAA with multiple AI platforms to achieve their objective of driving accountability, transparency, and integrity across Abu Dhabi government entities AI audit summary output with a consolidated entity score 10x efficiency Comprehensiven

  33. Slide 33: APPENDIX

    APPENDIX 32 PUBLIC

  34. Slide 34: Our Markets

    Our Markets 33 PUBLIC

  35. Slide 35: Our Markets

    Our Markets CORE EMERGING Public Services Energy & Utilities Finance Smart Cities Education WHAT WE DO WHAT WE DO WHAT WE DO WHAT WE DO WHAT WE DO We revolutionize public services We develop advanced Al solutions Our solutions help detect financial Our comprehensive Transform educational and governm

  36. Slide 36: Public Services

    Public Services Advancing Public Safety We enhance public services and optimize government efficiencies We equip authorities with through big data analytics powered by GenAI. Our mission critical and advanced analytical tools that ensure quick, data-driven proven GenAI solutions enable public agenci

  37. Slide 37: Energy & Utilities

    Energy & Utilities Driving Operational Efficiency Presight has a portfolio of Using big data analytics powered by GenAI, we empower the energy sector powerful solutions to with advanced GenAI solutions to improve decision-making and drive support industry players efficiency, and help organizations i

  38. Slide 38: Finance

    Finance Enhancing Compliance and Governance Our expertise helps equip regulatory authorities and institutions with the Our solutions streamline audit and governance processes, tools to identify and address financial anomalies, fraud, and risks using ensuring rapid and unbiased big data analytics pow

  39. Slide 39: Smart Cities

    Smart Cities On-Premise, With Cloud Benefits Enjoy the flexibility of on-premises Our solutions transform cities into smart cities by integrating IoT (Internet deployment for enhanced data of Things) technologies for efficient transportation, waste management, privacy, compliance with local regulati

  40. Slide 40: Education

    Education Customized education experience Our solutions transform educational outcomes by using big data analytics Equip education authorities, powered by generative AI academic institutions and educators with data-driven tools to enhance student learning outcomes, identify talent and optimize learn

  41. Slide 41: AIQ

    AIQ 40 PUBLIC

  42. Slide 42: Acquisition of 51% stake in AIQ

    Acquisition of 51% stake in AIQ Acquisition of a best-in-class AI-energy company backed by a leading National Oil Company • Acquisition of 51% of AIQ from G42 Transaction • ADNOC retains 49% share and becomes 4% shareholder in Presight Overview • H.E. Dr. Sultan Al Jaber as AIQ Chairman • Leading pr

  43. Slide 43: AIQ's Portfolio Covers the Full Value Chain of Energy Companies

    AIQ’s Portfolio Covers the Full Value Chain of Energy Companies SMARTi EMISSIONX Upstream Midstream Downstream Reservoir & Drilling & Well Refining, Distribution and Production Transportation Subsurface Construction Petchem, LNG Retail DRIVE DRILLREP ROBOWELL CORROPIPE CORROSCAN AR360 OPTIDRILL FORE

  44. Slide 44: Key Features of Main AIQ Offerings

    Key Features of Main AIQ Offerings Proven, trusted solutions that help drive efficiency and deliver value in broad operational scenarios • Provides a comprehensive overview of reservoir management and production optimization • Utilizes automated processes to assess reservoir model quality and optimi

  45. Slide 45: Governance Framework

    Governance Framework 44 PUBLIC

  46. Slide 46: Comprehensive Governance Structure

    Comprehensive Governance Structure Committed to the highest level of governance standards in line with international best practice Presight AI Holding PLC Board of Directors Responsible for preserving and enhancing Presight’s long-term value for stakeholders Audit & Risk Committee Nomination & Remun

  47. Slide 47: Integrity Due-Diligence Process

    Integrity Due-Diligence Process Minimizing potential exposure to reputational, sanctions, or legal risk Presight manages the risks by applying the following: Presight adheres to a stringent framework for integrity Due Diligence Risk Based Integrated (DD) and direction on the mandatory activities req

  48. Slide 48: Other

    Other 47 PUBLIC

  49. Slide 49: G42: Leading AI and Cloud Computing Company

    G42: Leading AI and Cloud Computing Company 48 PUBLIC

  50. Slide 50: Presight AI Holding Plc Capital Structure

    Presight AI Holding Plc Capital Structure Investors Issued Share Capital (ISC) % Holding of ISC Group 42 Holding LTD 3,954,119,400 70.5% International Tech Group – Sole Proprietorship L.L.C 841,302,000 15.0% Matrix Holdco RSC Ltd (ADNOC Affiliate) 224,347,200 4.0% Professional + Retail (“Float”) 588

  51. Slide 51: Our Capital Allocation Priorities

    Our Capital Allocation Priorities Disciplined and judicious approach to deploying capital Growth Priorities Maturing 1 2 3 4 Organic Business Investment to Drive International Expansion Value-accretive Opportunities Return Surplus Free Cash Flow to Quality and Profitable Growth Including M&A Shareho

  52. Slide 52: Client Engagement Model

    Client Engagement Model Presight provides mission critical big data analytics solutions powered by AI to its domestic and international Government and large enterprise customers National agreements between the Deployment of sovereign data center Implementation of cloud technology Implementation of A

  53. Slide 53: Flow of Funds Illustration

    Flow of Funds Illustration • Revenue is accrued and recognized on either a “point in 1 time” basis or “over time” basis MoU / SoW “Point in Time” • Dependent on performance obligations agreed and when control of assets and / or services is passed to client Execution starts Contract Signed Revenue Re

  54. Slide 54: Upgrade To Medium-Term Outlook

    Upgrade To Medium-Term Outlook Strong 2024 performance, growing proportion of multi-year contracts, robust backlog, and increasing international footprint FY 2024 2023 - 2027 Actual Consensus1 Previous Current Revenue +24.3% +23.2% +17% - 23% +19% - 25% Growth EBITDA +25.2% +13.2% +15% - 20% +16% -

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