Ai-Media Financial Overview and Strategic Vision slide image

Ai-Media Financial Overview and Strategic Vision

Milestones Revenue (A$m)¹ Pro Forma Company timeline foxtel 0.4 0.6 Founded; First sale to 1.2 verizon sky NEWS 3.9 2.5 2.9 1.6 WORLD ECONOMIC IOIYĪ 爱奇艺 38.4 FORUM LIVE 31.6 26.4 26.7 21.6 19.2 :::9 15.6 9.3 7.7 CO 6 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Australian pay-TV company Foxtel for recorded captions a i live Creation of Ai-Live technology for real- time caption delivery Ai-Live trialed in schools for deaf students and hard-of- hearing students ACS founded in 2007 based on simple premise of respecting all in process ACS won Microsoft and Verizon accounts Won live captioning for NSW and Victoria Depts of Education Won Sky News for live broadcast captions ACS acquired 'Educaption' Raised $5 million from external investors Ai-Live begins winning corporations and universities with new functionality Ai-Media scores over 99% in first external captioning quality audit ACS acquired 'Post CAP' and 'Closed Caption Productions' Raised $5 million from external investors Ai-Media acquires UK-based captioning company Bee Communications. Won Channel 9 live and recorded captions Office in Canada established. Won Launched cloud-based official Facebook Live captioning partner Office in the US established. Won Australian Channel 7 for live and recorded captions ACS acquired 'Home Team Captions' workflow management tool Won captioning for World Economic Forum ACS launches ASL Interpreting services Raised $10m from external investors Ai-Media begins transformation to a product-led company ACS acquired (May 2020) AIM IPO on ASX (15 Sep 2020) International office expansion (1) Revenues are based on a June 30 Financial Year End, ACS revenue included on a pro forma basis, Average annual AUD:USD exchange rate for each year used to convert ACS revenues to AUD. Ai-Media unaudited revenues FY03 - FY12, audited revenues FY13-20. ACS unaudited revenues FY7 -FY17, audited revenues FY18 - FY20. ai media 5
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