FINEOS Corporation Holdings Plc · ASX:FCL
FINEOS — Shareholder Meeting (September 2024)
13 slides from FINEOS's shareholder meeting presentation, Sep 4, 2024
Slide 1: Chairman's address
FINEOS Corporation Holdings Plc. T +353 1 639 9700 | F +353 1 639 9701 FINEOS House, EastPoint Business Park, Dublin 3 (Registered Office) E info@FINEOS.com | W www.FINEOS.com FY23X Annual General Meeting Chairman’s address Good morning or good evening depending on where you are listening in from to
Slide 2: CEO address and presentation
FINEOS Corporation Holdings Plc. T +353 1 639 9700 | F +353 1 639 9701 FINEOS House, EastPoint Business Park, Dublin 3 (Registered Office) E info@FINEOS.com | W www.FINEOS.com I’ll now pass over to Michael to update you on the financial and operational highlights from the 6-month period to 31 Decemb
Slide 3: CEO address: outlook and closing
FINEOS Corporation Holdings Plc. T +353 1 639 9700 | F +353 1 639 9701 FINEOS House, EastPoint Business Park, Dublin 3 (Registered Office) E info@FINEOS.com | W www.FINEOS.com Turning to slide 8, we remain focused on several initiatives and goals in the current financial year and, so far, we are on
Slide 4: Annual General Meeting
For personal use only Annual General Meeting Anne O’Driscoll, Chairman & Michael Kelly, Founder and CEO 4th September 2024 © FINEOS Corporation Ltd 1
Slide 5: 1. Chairman's Address
For personal use only 1. Chairman’s Address © FINEOS Corporation Ltd 2
Slide 6: 2. CEO Address & Outlook
For personal use only 2. CEO Address & Outlook © FINEOS Corporation Ltd 3
Slide 7: FY23X Financial Highlights
FY23X1 Financial Highlights FINEOS continuing to demonstrate the business’ transition to a higher quality subscription revenue base Subscription ARR Total For personal use only Revenue €65.3m Revenue €33.0m at 31 December’23 €61.1m Up 10.5% on 1H23 Subscription revenue now Up 9.9% on 31 December 202
Slide 8: FY23X Operational Highlights
FY23X Operational Highlights Guardian AdminSuite APAC clients benefitting Securian Canada delivery progressing well For personal use only & NYL to extend use of from cloud migrations, implements FINEOS AdminSuite to support more anticipated in 2H24 Platform for Claims voluntary benefits in 2H24 and
Slide 9: 1H24 Financial Highlights
1H241 Financial Highlights Strong operating margins – delivering on strategy Subscription ARR Total For personal use only Revenue €68.7m Revenue €34.5m at 30 June’24 €64.4m Up 6.1% on pcp2 Subscription revenue now Up 5.2% from €65.3m at 31 Dec '23 Up 1.5% on pcp represents 53.5% of total revenue Gro
Slide 10: 1H24 Operational Highlights
1H24 Operational Highlights Strong North America Largest ANZ client Direct to employer For personal use only pipeline – multiple wins commenced cloud absence management across new name and migration to FINEOS clients to go live in existing client up-sells Platform 2H24 Voya Financial latest new name
Slide 11: 2H24 Key Priorities
2H24 Key Priorities For personal use only ✓ Delivering on the Guardian AdminSuite implementation and scaling through 2025 and beyond – important proof point for FINEOS to the market ✓ Complete the Direct-to-Employer FINEOS Absence product and get existing clients live to enable full go- to-market ap
Slide 12: Outlook & Guidance for FY24
Outlook & Guidance for FY24 • FY24 (1 Jan – 31 Dec) total revenue guidance reaffirmed; expected to be between €130-135m, albeit to For personal use only the lower end of the range and composition of revenue slightly changed to: • High single digit % growth for subscription revenue versus CY23 (down
Slide 13: Disclaimer
Disclaimer For personal use only This presentation has been prepared by FINEOS Corporation Holdings PLC (Company or FINEOS). By accessing or attending this presentation, you acknowledge that you have read and understood the following statements. NO OFFER OF SECURITIES Nothing in this presentation sh
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