EVBox SPAC Presentation Deck slide image

EVBox SPAC Presentation Deck

Consolidated Financial Projections € in Millions Total Revenue 2020 EBITDA - Capex 2021 €70 % YoY Growth Gross Profit €17 €38 Gross Margin % 24% 32% H Total Operating Expenses (¹) €118 Adjusted EBITDA (€80) EBITDA Margin % (66%) Capital Expenditures (1.2) €120 72% €26 (€106) 2022 TPG PACE BENEFICIAL FINANCE CORP. €225 87% €82 37% €127 (€45) (20%) €14 (€59) 2023 €372 65% €140 38% €138 €2 1% €17 (€15) EVBOX GROUP Asset-light business with expected near-term EBITDA breakeven and substantial revenue growth and EBITDA margin expansion potential going forward Note: Projections are TPG Pace Estimates. Historical financial metrics are derived from Dutch GAAP financial statements while forward projections are shown on a U.S. GAAP basis. With respect to projections and historical financials see page 2 "Use of Projections" and "Historical Dutch GAAP numbers and US GAAP Audit" under "Important Information" and page 60 "Note on Historical Financial Statements" 1. 2020 Operating Expenses and Capital Expenditures are still being evaluated given differing rules under Dutch and US GAAP regarding the capitalization of hardware and software development expenses, which is a primary focus of the US GAAP Audit. 2. 2021 Capital Expenditures are elevated due to buildout of US manufacturing facility, IT infrastructure spending, and tooling associated with new product line introductions. TPG 43
View entire presentation