Complii Fintech Solutions Ltd · ASX:CF1

Complii Fintech Solutions — Investor Presentation (December 2023)

14 slides from Complii Fintech Solutions's investor presentation, Dec 12, 2023

  1. Slide 1: ASX Announcement: Investor Presentation

    ASX Announcement 12 December 2023 Investor Presentation Complii FinTech Solutions Limited (Complii or the Company) (CF1.ASX) is pleased to release a copy of the presentation to be provided by Craig Mason, Executive Chairman at the investor update webinar commencing at 4:15 pm AEDT today (Tuesday, 12

  2. Slide 2: Investors Update

    For personal use only Investors Update Investor Presentation 12 December 2023 Craig Mason, Executive Chairman

  3. Slide 3: The Year That Was – Calendar Year 2023 Highlights

    The Year That Was – Calendar Year 2023 Highlights The Group has continued its strategy of building an ecosystem of solutions for equity capital markets participants. For personal use only Key Milestones  Deal with NRI-AUSIEX  Business Acquisition of MIntegrity  Partnership Agreement with Praemium

  4. Slide 4: A New Age for the Industry: Developing Strategic Relationships

    A New Age for the Industry Developing Strategic Relationships For personal use only Complii – ECS – Praemium:  Fast-changing regulated framework  A highly efficient, tech-focused offering  Enabling our clients to focus on providing quality customer solutions  Improving our clients’ business oppo

  5. Slide 5: Business Acquisition: MIntegrity

    Business Acquisition: For personal use only 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 anticipated client base of over

  6. Slide 6: Corporate Highway: Next Generation

    Corporate Highway: Next Generation For personal use only Capital Raised Deals Executed Exclusive Community (since launch) (since launch) $30bn 13,000+ 3,600+ Over $10bn in Registered dealers FY23 alone Revamped UI with further visibility for advisors coming Recent new client signings: Bell Potter, W

  7. Slide 7: The Group Offering: a complete ecosystem

    The Group Offering: a complete ecosystem Covering the whole corporate lifecycle from inception to unicorn: For personal use only  registry services at inception of a corporation  unlisted share trading facilities (including pre-IPO)  capital raising (seed round + IPO listing) and administration t

  8. Slide 8: Group growth strategy

    Group growth strategy Growth strategy is a layered approach, to build recurring subscription revenue, For personal use only supplemented with transactional revenue Continue to grow market footprint and be the fully integrated end to end provider across: Organic growth via  Stockbrokers Corporate gr

  9. Slide 9: Group financial performance

    Group financial performance For personal use only * FY24 YTD ARR (Annual Recurring Revenue) has continued to grow strongly across all segments within the group despite broader market volatility. Results Cash or cash equivalents of $3.5m at 30 November 2023 on the balance sheet and no debt highlights

  10. Slide 10: Group Revenue Growth (monthly data)

    Group Revenue Growth (monthly data) For personal use only  We have signed prominent clients and have a strong pipeline  Markets conditions have been tough but are improving, and we have seen demand increase  We have decreased our cost basis significantly  FY24 revenues to date reflect a normalis

  11. Slide 11: Investment thesis

    Investment thesis For personal use only The Complii Group has built a unique, differentiated and hard-to- imitate end-to-end platform delivering a whole suite of solutions for equity capital markets A growing market A unique offer A clear growth path participants. Our TAM (total Our integrated, We h

  12. Slide 12: Questions?

    For personal use only Questions? Please type your questions in the Q&A function of the webinar

  13. Slide 13: 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

  14. Slide 14: Contact details

    For personal use only Alison Sarich Craig Mason Managing Director Executive Chairman investors@complii.com.au investors@complii.com.au www.complii.com.au

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