Jianpu Technology Inc · OTC:AIJTY
Jianpu Technology — Q1 2022 Earnings Presentation
11 slides from Jianpu Technology's earnings presentation, Jun 17, 2022
Slide 1: First Quarter 2022 Earnings Results
First Quarter 2022 Earnings Results June 17, 2022
Slide 2: Safe Harbor Statement and Disclaimer
Safe Harbor Statement and Disclaimer This presentation contains “forward-looking” statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, and as defined in the Private Securities Litigation Reform Act
Slide 3: 2022Q1 Financial and Operating Highlights
2022Q1 Financial and Operating Highlights Q1 2022 VS. Q1 2021 Growing revenue contribution from new business Sustained growth momentum to realize clear 1 initiatives led to more diversified and balanced revenue 2 efficiency improvements structure 22Q1 21Q1 Loan Recommendation Service 22% 19% 43% 248
Slide 4: 2022Q1 Financial and Operating Highlights
2022Q1 Financial and Operating Highlights Q1 2022 VS. Q1 2021 Enhanced strategy to empower financial Continued to execute cost reduction and 3 institutions’ digital transformation 4 efficiency optimization initiatives Exploring different consumption scenarios to drive new traffic acquisition Operati
Slide 5: 2022 Q1 Revenue Breakdown
2022 Q1 Revenue Breakdown Total Revenue Breakdown RMB mm 22Q1 21Q1 21FY 208 Loan Recommendation 22% 19% 21% +42.6 43 Service 145 % 20 12 Credit Card Recommendation Service 47% 54% 51% 27 98 Big Data and 78 18% System-based Risk 10% 16% Management Services 47 28 Advertising and Q1 2021 Q1 2022 Market
Slide 6: Business Efficiency Improvements and ROI Growth
Business Efficiency Improvements and ROI Growth 2022 Q1 ROI of Recommendation Services, Advertising and Marketing Services and Other Services1 1.25 n The social media and partner program has played an increasingly important role in delivering both 7 growth and efficiency. percentage n ROI of Recomme
Slide 7: Cost Optimization Initiatives and Expenses
Cost Optimization Initiatives and Expenses Expenses as % of Total Revenue and Loss from Operations RMB mm Expenses as % of Total Revenue Loss from Operations Operating Loss Margin 80 .0 -26.3% 70 .0 n The company continued to execute cost reduction and efficiency optimization 26 initiatives, resulti
Slide 8: 2022 Q1 Net Loss and Adjusted Net Loss
2022 Q1 Net Loss and Adjusted Net Loss Net Loss and Adjusted Net Loss1 RMB mm Net Loss Adjusted Net Loss1 55 .0 Net Loss Margin -20.0% Adjusted Net Loss Margin -25.6% 53.0 -24.4% 53 .0 -30.0% 51.0 51 .0 -35.3% -40.0% 49.0 49 .0 9.7 -33.9% 9.5 percentage -50.0% points 47.0 percentage points 47 .0 -60
Slide 9: Appendix
Appendix 9 9
Slide 10: Consolidated Balance Sheet Data
Consolidated Balance Sheet Data Note: Assumes USD RMB FX rate of 6.3393 As of December 31, 2021 As of March 31, 2022 As of March 31, 2022 (in Millions) (RMB) (RMB) (USD) Current Assets: - Cash and cash equivalents 444.9 369.4 58.3 - Time deposits 10.0 10.0 1.6 - Restricted cash, time deposits and in
Slide 11: Unaudited Income Statement Data
Unaudited Income Statement Data For the Three Months Ended March 31, 2021 2022 2022 (in Millions) (RMB) (RMB) (USD) Revenues: Recommendation Services: Loans 28.1 46.6 7.3 Credit Cards 78.2 97.6 15.4 Total Recommendation Services 106.3 144.2 22.7 Big data and system-based risk management services 26.