Perfect SPAC Presentation Deck
PERFECT
CY2021E to
CY2023E
Revenue
Growth
CY2023E
EBITDA
Margin¹
42%
Perfect
33%
Perfect 2
Favorable Operating Metrics Relative To Peers
Market Leading, High-Growth SaaS Comps
56%
Bill.com
Monday.com
45%
41%
Zoominfo
34%
Doximity
38%
Datadog
Crowdstrike
19%
37%
Crowdstrike
17%
Zscaler
35%
Zscaler
16%
Datadog
35%
Asana
14%
Shopify
34%
Shopify
5%.
Sprout Social
Peer Median: 35%
32%
Zoominfo
Sprout Social
31%.
-3%
Peer Median: 10%
Bill.com
-18%
Monday.com
NI
Doximity
-23%
Asana
Strong Revenue Growth Leading To Rapid Margin Expansion
AR-related Software
55%
Matterport
Unity Software
6%
Unity Software
33%
Confidential 33
-10%
Matterport
Source: Perfect Management projection, Capital IQ as of 04 February 2022
¹ Peers EBITDA margins are calculated based on EBITDA consensus sourced from Capital IQ
2 Adjusted EBITDA margins exclude FX impact, listing expenses and forecasted share base compensation (SBC) of 7% of CY2022E revenue and 14% of CY2023E, CY2024E, and CY2025E revenues. Please refer to Appendix: "P&L Forecast And EBITDA Reconciliation for mor details.View entire presentation