Helport Ai Limited · NASDAQ:HPAI
Helport Ai — H1 FY2025 Earnings Presentation
14 slides from Helport Ai's earnings presentation, Mar 31, 2025
Slide 1: AI Software to Optimize Enterprise Customer Communications
NASDAQ: HPAI AI Software to Optimize Enterprise Customer Communications Business Update Conference Call March 31st, 2025
Slide 2: Disclaimer
Disclaimer Forward-Looking Statements Use of Projections This presentation (together with oral statements made in connection herewith, the “Presentation”) has been prepared This Presentation contains projected financial information with respect to the Company. Such projected financial information ex
Slide 3: Presentation Overview Agenda
Presentation Overview Agenda 01 Opening Remarks 02 CEO Speech 03 CFO Speech Guanghai Li Amy Fong 04 Q&A Session CEO President, Interim CFO 3 © 2025 Helport Confidential & Proprietary
Slide 4: Major Highlights
Major Highlights Global Market Technology Expansion Milestones Expanding Industry Strategic Applications Priorities 4 © 2025 Helport Confidential & Proprietary
Slide 5: Global Market Expansion
Global Market Expansion Strengthened brand recognition post-NASDAQ listing 3+ consecutive years of profitability Scaling operations and sales in North America and Southeast Asia North America China San Diego, California Beijing Singapore The Philippines Headquarters Quezon City, Manila 5 © 2025 Help
Slide 6: Technology Milestones
Technology Milestones Large Language Model Product Innovations In-House AI Advantage Integration • Full integration with large • Industry-specific knowledge • Proprietary AI training and language models (LLMs) bases and language models operations • Enhanced domain-specific • Voice cloning • Faster o
Slide 7: Expanding Industry Applications
Expanding Industry Applications Mortgage Sales Insurance • Signed agreements with 7 insurance agencies • Strategic partnership with LendSure Mortgage across U.S. Corp, with a network of 100,000+ loan officers • Initial deployments demonstrate market fit and • AI solutions designed to enhance expansi
Slide 8: Strategic Priorities
Strategic Priorities Global ➢ Scale operations and revenue in North America & Southeast Asia Expansion ➢ Increase penetration in high-demand sectors AI+BPO Service ➢ Expand AI + human service delivery Model ➢ Offer fast, low-risk pilots via in-house AI-enabled agents Execution Scalability ➢ New tech
Slide 9: Continuous Revenue Growth
Continuous Revenue Growth Revenue $ in Millions Fiscal half years 16.4 14.5 15.1 6.8 5.9 H1 2023 H2 2023 H1 2024 H2 2024 H1 2025 9 © 2025 Helport Confidential & Proprietary
Slide 10: H1 FY25 Financial Summary and Outlook
H1 FY25 Financial Summary and Outlook Profitable despite shift to North America and Southeast Asia with required planned investments $ in Millions Six Months Ended December 31 Highlights: 2024 2023 • 13.1% period-over-period Revenue $16.4 $14.5 revenue growth Gross Profit $9.0 $9.7 • 29.1% increase
Slide 11: Q&A
Q&A Helport AI Investor Relations Ethan Devine Chris Tyson Investor Relations Executive Vice President ir@helport.ai MZ North America ir.helport.ai Direct: 949-491-8235 9171 Towne Centre HPAI@mzgroup.us Drive, San Diego, CA www.mzgroup.us 11
Slide 12: Product Portfolio
Product Portfolio AI SaaS platform and innovative AI+BPO service model AI Software AI-Enabled Agents SaaS – Software as a Service Customer Contact Agents Powered by AI ✓ Increase Sales ✓ AI-Powered, Offshore Customer Contact ✓ Enhance Productivity ✓ Quick Proof of Concept, Rapidly Scalable ✓ Reduce
Slide 13: Transforming the Customer Contact Experience with AI
Transforming the Customer Contact Experience with AI Accurate Quality Intent Intelligent Speech Voice Transcription Assurance Recognition Labeling Navigation Cloning* During the Call Directly After Reporting & Operations AGENTS & SUPERVISOR AGENTS & SUPERVISOR Agent Assist Session Summary EFFECTIVEN
Slide 14: Successful Track Record with Multisectoral, Global Pipeline
Successful Track Record with Multisectoral, Global Pipeline Scalable seeds sown in multiple industry sectors within an extraordinarily large market Track Record Short to Medium Term Pipeline Public Sector: Google North America Public sector: Insurance: Archdeacon Agency • Google US West Public Secto