Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Supplemental: summary of segment results Paysafe: Volume ($m) US Acquiring Digital Commerce Total Take Rate US Acquiring Digital Commerce Total Revenue ($m) US Acquiring Digital Commerce Total Gross Profit, excl. D&A ($m) US Acquiring Digital Commerce Total Gross Profit Margin, excl. D&A US Acquiring Digital Commerce Total Adj. EBITDA ($m) US Acquiring Digital Commerce Corporate Total Adj. EBITDA Margin US Acquiring Digital Commerce Total $ $ $ 27,512 $ es $ Q1 $ 16,398 $ 20,507 11,114 11,786 $ 32,292 $ 0.9% 2.0% 1.4% 153.3 224.1 377.4 78.5 147.9 226.4 51% 66% 60% 39.3 91.5 (17.5) 113.2 26% 41% 30% $ $ Q2 $ 0.8% 1.9% 1.2% 164.6 219.7 384.3 $ 48% 68% 59% 79.7 $ 148.8 228.6 25% 43% 31% $ $ 164.9 188.6 $ 353.6 40.7 95.1 (16.9) 118.8 $ $ 2021 Q3 20,685 $ 20,439 10,374 11,050 31,060 31,489 $ 0.8% 1.8% 1.1% 49% 68% 59% $ 81.0 $ 127.8 208.7 $ 25% 42% 30% $ 40.7 80.0 (14.3) 106.4 $ Q4 0.8% 1.9% 1.2% 49% 69% 60% 166.8 $ 204.8 371.7 46.9 84.8 (26.3) 105.5 FY 2021 $ $ 28% 41% 28% 82.3 141.2 223.5 $ $ $ 78,028 44,325 122,353 0.8% 1.9% 1.2% 649.8 837.2 1,487.0 321.5 565.7 887.2 49% 68% 60% 167.6 351.4 (75.0) 443.9 26% 42% 30% $ $ $ $ Q1 $ 2022 $ 169.1 19,849 11,320 31,169 0.9% 1.8% 1.2% 84.3 136.2 220.6 198.5 367.7 $ 50% 69% 60% 47.2 75.8 (19.1) 104.0 $ 28% 38% 28% $ $ $ $ Q2 22,117 11,245 33,361 0.8% 1.7% 1.1% 187.2 191.8 378.9 90.4 129.5 219.9 48% 68% 58% 53.0 71.7 (21.8) 103.0 28% 37% 27% Note: Q1'22 and Q2'22 Volume excludes embedded finance-related volumes of approximately $4.4 billion and $13.5 billion, respectively. 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. 23
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