Mphase Technologies, Inc. · OTC:XDSL
Mphase Technologies — Investor Presentation (May 2021)
27 slides from Mphase Technologies's investor presentation, May 11, 2021
Slide 1: May 2021 Investor Presentation
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Slide 2: Safe Harbor Statement
SAFE HARBOR STATEMENT orc: xost Forward-looking statements contained in this presentation involve risks and uncertainties, as well as assumptions that, if they never materialize or prove incorrect, could cause our results to differ materially and adversely from those expressed or implied by such for
Slide 3: Company Overview
COMPANY OVERVIEW MPHASE TECHNOLOGIES: EXPERTS IN DATAANALYTICS, ARTIFICIAL INTELLIGENCE & SOFTWARE DEVELOPMENT + mPhase creates a connected ecosystem of EV Y STATISTICS charging, 5G internet connectivity and software solutions that optimize consumer engagement * Complementary business units with add
Slide 4: Company Timeline
COMPANY TIMELINE TEAM BUILDING PHASE REVENUE & GROWTH PHASE Expand customer base Appointed Anshu Bhatnagar as CEO Launch parallel revenue businesses Acquired Learning Track Announce acquisitions/partnerships in 5G and EV charging Acquired Travel Buddhi Accelerate revenue growth Acquired Alpha Predic
Slide 5: AI-Based Consumer Engagement, EV Charging, Wireless Connectivity Ecosystem
AI-BASED CONSUMER tic @ CloseComns ENGAGEMENT Learning WM; SUDbHI f it EV CHARGING fl i=) = — WIRELESS CONNECTIVITY echnoloqgies + Ww ) MAITSS= 56 ee Fa A vertically integrated ecosystem of EV charging capability, superior wireless connectivity and targeted consumer engagement that benefits people a
Slide 6: AI-Based Consumer Engagement
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Slide 7: AI-Based Consumer Engagement
Al-BASED CONSUMER ENGAGEMENT ((ctosecomms @ Our technology monetizes consumer behavior for everyday spending and purchases made during travel (business and leisure) Subscription based recurring revenue Transaction fees for corporate partners SaaS model CPG company fee per location Travel Buddhi / Cl
Slide 8: AI-Based Consumer Engagement
Al-BASED CONSUMER ENGAGEMENT A patented platform that helps businesses increase app acquisition, retention and engagement by converting their guest Wi-Fi into a customer engagement tool. a) ‘Anonymous Customers download technology is laid over the app to receive Wi- anexisting appor Fi, creafing an
Slide 9: AI-Based Consumer Engagement: CloseComms
Al-BASED CONSUMER ENGAGEMENT (@ctosecomns The CloseComms division technology can be adapted for a larger ecosystem. Predictive algorithms help tailor promotions to maximize success. Key Features: + Developed and tested — Commercial ready, entering revenue generation stage under the “21:32” brand + S
Slide 10: Travel Buddhi: AI-Based Travel Engagement
orc: xost TRAVEL BUDDHI: Al-BASED TRAVEL ENGAGEMENT A one-stop travel experiences platform designed to create, sell and fulfill personalized holidays for travelers. Travel Buddhi adjusts in real-time to a traveler’s timetable and preferences, with customer engagement from start to finish. Key Featur
Slide 11: AI-Based Consumer Engagement
Al-BASED CONSUMER ENGAGEMENT + B2B (subscription revenue) and B2C wavees (commissions from advertisements and bookings) Agents, DMCs, Forex, Insurance, Phone cards, Retailers, Hotels, Restaurants, Activities, Finance + Year-one goal: 8,000 destinations Full launch delayed by pandemic, but ready for
Slide 12: AI-Based Software Applications
Al-BASED SOFTWARE APPLICATIONS orc: xost Learning Track Alpha Predictions + The Learning Track division has developed a + Alpha Predictions has developed a product platform designed to monitor the recommendation engine that can become a effectiveness of training in real-time platform technology with
Slide 13: mPhase: Creating New Consumer Engagement Tools
MPHASE: CREATING NEW CONSUMER ENGAGEMENT TOOLS mPhase is significantly expanding the scope of its consumer-oriented technology platform by adding new verticals in 5G and EV charging. The landscape is dotted with store fronts that have faded into retail history. The survivors are searching for new wa
Slide 14: EV Charging
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Slide 15: EV Charging: A New Market for 2021
EV CHARGING: A NEW MARKET FOR 2021 mPhase is forming a profit-sharing partnership with a JV that has access to a large network of EV-ready locations in the U.S. mPhase Keys: + JV relationships in process’ with networks representing 60,000+ potential retail targets, larger than current public EV nati
Slide 16: Creating In-Store Traffic: Our Competitive Edge
CREATING IN-STORE TRAFFIC: OUR COMPETITIVE EDGE Power (electricity) itself has no real brand potential, but the experience of charging can be wrapped around thousands of brands. Our Edge: We have existing, commercial grade consumer engagement technology that can be layered onto the charging experien
Slide 17: Improving the Mobile Consumer Ecosystem
IMPROVING THE MOBILE CONSUMER ECOSYSTEM mPhase has existing technology to implement a consumer-centric model, extending our touch beyond the charging station or 5G location and into nearby retailers. ie typically ends at the car door 7 ae | AIS Se = 5G : mPhase can create custom monetizable opportun
Slide 18: Wireless Connectivity
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Slide 19: Wireless Connectivity
WIRELESS CONNECTIVITY Launching a Wireless Internet Service Provider (WISP) to offer carrier class 5G and WiFi + Provide superior broadband to communities + Design objective to provide subscribers with 4-5 bars signal strength to ensure optimum speeds & connectivity + Partner with school districts a
Slide 20: Torii SS 5G Timeline to Deployment
TORII SS 5G WIRELESS CONNECTIVITY Timeline to Deployment + mPhase subsidiary operational on May 15, 2021 * Key hires and acquisition of required assets in progress + Negotiations with first Proof of Concept (POC) municipal markets - TBA + Negotiations with follow-on markets — In Progress + Multiple
Slide 21: A SaaS-Focused Consumer Engagement Ecosystem
A SAAS-FOCUSED CONSUMER ENGAGEMENT ECOSYSTEM re aes 5G MmpPpower = Technologies 5G Revenue + EVRevenue + SaaS Network Fee + CPG Promotion Fees The mPhase ecosystem is designed to feature layers of recurring monetization beyond competing commodity or loss-leader business models. oTe:xost ar
Slide 22: Connected Platform
CONNECTED PLATFORM The mPhase platform will be one of the first to combine consumer engagement with EV charging and 5G networks. 5G Network Consumer EV Charging Future Revenue Stream Engagement Monetizable ESEL- Data Es re technologies Our platform will create a vertically integrated ecosystem that
Slide 23: Financial Overview
FINANCIAL OVERVIEW HIGHLIGHTS REVENUE, OP INCOME, NET INCOME Four consecutive quarters of positive operating income and net income $7,570 $7,562 $7,587 * On track for fifth consecutive quarter of positive income 1.302 _ ° [S755 $720 come + Anticipate accelerating revenue | i = ae an growth with new
Slide 24: Opportunities
OPPORTUNITIES Decades of investment have yielded a valuable IP portfolio Smart battery project will be a 2" half 2021 priority Catalystich opportunity, with (poke * the potential to add corporate Op Pte: partners and customers in every Hepes” division ‘ / 77? CloseComms and Travel Buddhi are on the
Slide 25: Leadership
LEADERSHIP y= E oTe:xost CEO, Anshu Bhatnagar Accomputer scientist and entrepreneur, Anshu began his technology career working on major federal government projects for Oracle and Computer Science Corp. He eventually formed his own firm (2Pi Solutions) in this space, which was ranked as one of the to
Slide 26: Leadership
LEADERSHIP ore: xpst Director of Sales, Ed Rinker Ed has 25+ years of experience creating consumer and sales channel programs for widely recognized brands such as Lululemon, Gap, Omni and Whole Foods. His experience includes national consumer promotions with Frito-Lay and sales initiatives to suppor
Slide 27: Contact
orc: xost CONTACT 9841 Washingtonian Blvd, #200 Gaithersburg MD 20878 301-329-2700 Email: info@mPhaseTech.com MZ Group North America Brian M. Prenoveau, CFA XDSL@mzgroup.us 561-489-5315
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