Helbiz SPAC Presentation Deck slide image

Helbiz SPAC Presentation Deck

Operational unit economics breakdown Break-even analysis with 250 vehicles 100% $ 30,511 Revenue -2% -8% Sim Cards -2% Insurance Sales Commissions -4% -25% Charging electricity HELBIZ Note: % of COGS -7% Scooter refurbishment Warehouse Rent Days of rental in a month. Rides per day Avg ride length Unlock price Price per minute Daily Revenue per scooter Monthly revenue per scooter # Vans # drivers # mechanics -7% Vans rent & fuel Key stats per vehicle -20% -7% Payroll drivers -20% Payroll mechanics 25 2 rides 4.8 min $1.00 $0.30 $4.88 $122.05 2 3 1 Breakeven Depreciation scooters Contribution margin analysis with 750 vehicles $ 201,563 Revenue -2% Sim Cards -19% -2% Insurance Sales Commissions -4% -26% Charging electricity -2% Scooter refurbishment Days of rental in a month Rides per day Avg ride length Unlock price Price per minute Daily Revenue per scooter Monthly revenue per scooter # Vans # drivers # mechanics Warehouse Rent Key stats per vehicle -5% -14% Vans rent & fuel -5% Payroll drivers -22% Payroll mechanics 25 2.5 rides 11 min $1.00 $0.30 $10.75 $268.75 4 6 2 $115,225 Contribution Margin Depreciation scooters 43
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