Nuvei Results Presentation Deck slide image

Nuvei Results Presentation Deck

Reconciliation from IFRS to Non-IFRS Results – Adjusted Net Income (In thousands of U.S. dollars except for per share amounts) Net income (loss) Change in redemption value of liability-classified common and preferred sharesla (a) (b) Amortization of acquisition-related intangible assets Acquisition, integration and severance costs (c) Share-based payments(d) Loss (gain) on foreign currency exchange Legal settlement costs and other(e) Adjustments Income tax expense related to adjustments() Adjusted net income (8) Adjusted net income per share attributable to common shareholders of (h) the Company" Basic Diluted 41 Three months ended March 31 2021 $ 27,790 18,212 5,340 4,105 (445) 159 27,371 (4,000) 51,161 0.36 0.35 2020 $ (62,343) 11,636 14,178 1,670 333 45,719 766 74,302 (2,179) 9,780 0.11 0.11 (a) This line item represents change in redemption value related to shares classified as liabilities prior to the IPO. As part of the IPO, the shares were converted into equity as Subordinate Voting Shares. These expenses are included in finance costs. (b) This line item relates to amortization expense taken on intangible assets created from the purchase price adjustment process on acquired companies and businesses and from the acquisition of all the outstanding shares of Pivotal Holdings Ltd. by Nuvei in September 2017, and excludes amortization expense related to capitalized development costs incurred in the normal course of operations. (c) These expenses relate to: (i) professional, legal, consulting, accounting and other fees and expenses related to our acquisition activities and financing activities during the period, which were $5.3 million for the three months ended March 31, 2021 (March 31, 2020 - $1.2 million). These costs are presented in the professional fees line item of selling, general and administrative expenses. (ii) acquisition-related compensation, which was nil for the three months ended March 31, 2021 (March 31, 2020 - $0.2 million). These costs are presented in the employee compensation line item of selling, general and administrative expenses. (iii) severances, which were nil for the three months ended March 31, 2021 (March 31, 2020 - $0.2 million), and integration expenses. Severance costs are presented in the employee compensation line item of selling, general and administrative expenses. (d) These expenses represent non-cash expenses recognized in connection with stock options and other awards issued under share-based plans. (e) This line item primarily represents legal settlements and associated legal costs reached outside of the normal course of business, as well as non-cash gains, losses and provisions and certain other costs. These costs are presented in the other line item of the selling, general and administrative expenses. (f) This line item reflects income tax expense on taxable adjustments using the tax rate of the applicable jurisdiction. (g) Adjusted net income is a non-IFRS measure that the Company uses to further assess its operating performance. (h) Adjusted net income per diluted share is calculated using share-based awards outstanding at the end of each period on a fully diluted basis if they were in-the-money at that time. nuvei Payment Technology Partner
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