Rezolve's Business Expansion and Financial Performance slide image

Rezolve's Business Expansion and Financial Performance

Review of Forward KPIs Forecasts 17 million users from eight distributors and 1 million merchants, with ~138,000 merchants as of the end of October 2021 Number of Users % Penetration (in thousands) 12,090 17,371 8,044 5,157 3,316 1,629 2,205 499 702 887 1,212 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Number of Merchants Potential Users(1) 93% Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 (in thousands) 674 541 399 451 372 358 316 271 276 138 158 182 113 Q1 2021 Q2 2021 Q3 2021 1,067 968 829 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Potential Merchants(2) 94% Note: Financials based on management plan, per U.S. GAAP. 1. Potential Users include company estimates for 2024E users in India of 100mm, LatAm of 20mm, and other regions of 143mm. 2. Potential Merchants include company estimates for 2024E merchant populations in China of 14mm, UK of 210k, Germany of 450k, and Other regions of 3mm. 21 2024E % Penetration 2024E Penetrated 7% Penetrated 6% rezolve instant salesware
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