Paysafe: Advanced Suite of Digital Commerce Solutions
KPI's
2021 E financial metrics
Organic
Organic
Revenue Mix
Gross
Organic
Revenue (9)
Take
rate(8)
Volume
eCommerce &
Profit(9)
Integrated (7)
...with an attractive scale and financial profile
Paysafe:
Leading
Digital
Solutions
Paysafe:
Digital
Wallets
- Paysafe: Cash
Integrated
Paysafe:
Processing
3.8m
Active users (1)
~$1bn
12m
650k+
250k+
150+
Deposits (2)
Active users (3)
Distribution
points (4)
Merchants (5) ISV Integrations (6)
Paysafe:
-100%
-100%
50%+
75%+
-$23bn
1.9%
~$5bn
~$75bn
~$103bn
6.8%
1.0%
1.5%
$441m (29% total)
$318m (21% total)
$764m (50% total)
$1,523m
$359m (82% margin)
$170m (53% margin)
$432m (57% margin)
$961m (63% margin)
75% + Organic Revenue (9) from eCommerce & Integrated(7)
Note:
eCommerce, Integrated, ISV as defined on slide 52.
(1)
LTM as of July 2020. Active users based on active wallet accounts. Includes both independent and (8)
network accounts.
FY2019A.
Take Rate as defined on slide 52.
(9)
See slide 49 for additional information regarding this non-GAAP measure.
(2)
Based on total digital wallets balances as at September 2020.
(3)
Paysafe estimate as of LTM September 2020.
(4)
Average distribution points YTD September 2020.
11
(5)
Based on open merchant accounts as of September 2020.
(6)
As of September 2020.View entire presentation