Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Supplemental: summary of 2021 segment results (previous structure) Volume ($m) Integrated Processing Digital Wallet eCash Intersegment Total Take Rate Integrated Processing Digital Wallet eCash Total Paysafe: Q1 Q2 0.8% 2.1% 7.3% 1.4% 21,565 $ 26,356 25,953 3,995 26,128 3,931 4,602 4,698 1,549 1,432 1,268 1,595 (204) (194) (156) (164) $ 27,512 $ 32,292 $ 31,060 $ 31,489 0.7% 2.1% 7.3% 1.2% 2021 ૨૩ $ 0.7% 2.1% 7.1% 1.1% Q4 $ 0.7% 2.2% 6.2% 1.2% FY 2021 100,001 17,226 5,844 (719) $ 122,353 Revenue ($m) Integrated Processing Digital Wallet eCash Intersegment Total Gross Profit, excl. D&A ($m) Integrated Processing 0.7% 2.1% 7.0% eCash 1.2% Digital Wallet Intersegment Total Gross Profit Margin, excl. D&A Integrated Processing Digital Wallet eCash Total Adj. EBITDA ($m) Integrated Processing Digital Wallet eCash Corporate Total Adj. EBITDA Margin Integrated Processing Digital Wallet eCash Total $ $ $ $ Q1 176.9 94.9 112.9 (7.3) 377.4 64.5 0.0 226.4 92 $ 70.3 52% 74% 57% 60% 44.9 37.8 48.1 (17.5) $ 113.2 $ 25% 40% 43% 30% 191.2 97.3 103.9 (8.0) $ 384.3 Q2 $ 94 $ 75.3 59.4 0.0 $ 228.6 Note: Gross Profit has been calculated as revenue, less cost of services and depreciation and amortization. Gross profit is not presented within the Company's consolidated financial statements. 49% 77% 57% 59% $ 186.9 83.7 90.2 (7.1) 353.6 $ $ 24% 48% 41% 31% $ 45.8 46.9 43.0 (16.9) 118.8 $ 2021 Q3 93 63.6 52.4 0.0 208.7 50% 76% 58% 59% 44.4 39.9 36.3 (14.3) 106.4 24% 48% 40% 30% $ $ Q4 96 69.9 57.5 (0.0) $ 223.5 $ 190.3 87.9 99.2 (5.8) 371.7 51% 80% 58% 60% $ 27% 48% 38% 28% 745.3 363.8 406.2 (28.3) $ 1,487.0 $ $ 51.8 42.4 37.6 (26.3) 105.5 $ FY 2021 374 279.1 233.7 0.0 887.2 50% 77% 58% 60% 186.9 167.0 165.1 (75.0) 443.9 24 25% 46% 41% 30%
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