OppFi Results Presentation Deck slide image

OppFi Results Presentation Deck

8 Condensed Balance Sheet ($ in millions) Assets Cash and restricted cash Finance Receivables at Fair Value Finance Receivables at Amortized Cost, Net Other Assets Total Assets Unaudited Period Ended, 3/31/2022 12/31/2021 Liabilities and Stockholders'/Members' Other Liabilities Total Debt Warrant Liabilities Total Liabilities Total Equity Total Liabilities and Equity $62.4 383.9 4.2 51.6 $502.1 Equity $59.0 274.0 11.2 344.2 157.9 $502.1 $59.9 381.8 4.8 66.0 $512.5 $66.3 280.9 8.8 356.0 156.5 $512.5 Key Highlights Total cash decrease of $2 million was driven by self funding higher receivables growth and one-time expenses such as transaction costs and tax distributions • • Other assets grew by $14 million driven largely by the addition of an operating lease right of use assets of $15 million (corresponding liability in "Other Liabilities") • Total debt increase of $7 million was driven by an increase in utilization of leverage facilities of $10 million and was partially offset by lower secured borrowing payables by $3 million. Equity decline of $1 million was driven by net loss for the three months of $0.3 million and net loss attributable to noncontrolling interest of $1 million OppFi"
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