Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Operating Cash Flow to Free Cash Flow reconciliation Paysafe: ($ in thousands) Net cash inflows from operating activities Capital expenditure (¹) Cash paid for interest Payments relating to restructuring and other costs (2) Movement in customer accounts and other restricted cash (3) Free Cash Flow Adjusted EBITDA Free Cash Flow Conversion $ (3) $ Three months ended December 21, 2021 131,868 (22,308) 28,748 9,520 (94,770) 53,058 105,459 50% $ $ 2020 236,303 (20,213) 36,593 3,296 (139,142) 116,837 95,344 123% $ 2021 Years ended December 31, 224,468 (83,843) 91,545 21,735 32,429 286,334 443,898 65% 2020 409,109 (65,872) 154,373 18,196 (159,523) 356,283 425,769 84% (1) Includes purchases of property plant & equipment and purchases of other intangible assets, including software development costs. Capital expenditure does not include purchases of merchant portfolios. (2) Restructuring and other costs include acquisition costs related to the Company's merger and acquisition activity, restructuring costs, strategic transformation costs resulting from value creation initiatives following business acquisitions and professional consulting and advisory fees related to public company readiness activities. This includes certain professional advisory costs, office closure costs and resulting severance payments to employees. This line item has been adjusted to remove the increase in Customer accounts and other restricted cash related to cash held in escrow for the drawdown of the USD Incremental Term Loan for the Safety Pay acquisition in the amount of $387,456 as of December 31, 2021.In accordance with ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash, the Company includes customer accounts and other restricted cash in the Cash and Cash Equivalents balance reported in the Consolidated Statements of Cash Flows. Management consider the movement in Customer accounts and other restricted cash as settlement related, and have therefore offset against movements in Settlement Receivables and Funds payable and amounts due to customers. The movement stated is net of foreign exchange movements on translation of non-USD subsidiaries to USD at the reporting date, as well as realized foreign exchange movements. 28
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