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Investor Presentaiton

NET PROFIT SUMMARY/ EBITDAF RECONCILATION • Revenue of $12.4m down 52% (Slide 8) Net Profit Summary EBITDAF Reconciliation Total income (including grants) down 37% to $16.9m Operating expenses of $44.9m up 21% (Slide 9) EBITDAF loss of ($22.3m) versus ($6.1m) in prior year Net loss for the period of ($29.4m) includes: • . Depreciation and amortisation of $5.6m, up $2.5m Foreign exchange losses of ($1.3m) versus prior year gain of $0.7m No fair value measurement adjustments in the current year FY21 FY20 change change $000 $000 $000 % Revenue 12,420 25,869 (13,449) -52% Other income (including grants) 4,476 922 3,554 385% Total income 16,896 26,791 (9,895) -37% Operating expenses (excluding FX) Percentage of operating revenue Net foreign exchange gains/(losses) Net finance income (44,854) (37,092) (7,762) -21% -361% -143% (1,337) 718 (2,055) -286% 247 257 (10) -4% Net profit before tax Percentage of operating revenue (29,048) -234% (9,326) -36% (19,722) -211% Income tax (expense)/benefit (341) (38) (303) -797% Net (loss)/profit after tax (29,389) (9,364) (20,025) -214% Add back (deduct): income tax expense (benefit) 341 38 303 797% Add back (deduct): FX/finance income 1,090 (975) 2,065 212% Add back: depreciation and amortisation¹ 5,633 3,156 2,477 78% Add back: fair value measurement² EBITDAF EBITDAF margin 1,056 (1,056) -100% (22,325) (6,089) (16,236) -267% -180% -24% 1 Depreciation includes right-of-use assets (leased premises) under IFRS-16 (Leases) adoption of $1.1 million (FY20 $1 million) 2 Fair value remeasurement of contingent consideration on deferred consideration for InterplX acquisition added to EBITDAF as non-cash expense 7 serko
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