Rezolve's Business Expansion and Financial Performance slide image

Rezolve's Business Expansion and Financial Performance

Rezolve Revenue Detail Transaction Fees GeoZone Revenue Affiliate Revenue Description Fees on "shoppable" advertisements that drive user engagement Daily subscription fees on GeoZones Users make purchases in local shopping malls through the Rezolve app Assumed Fee Model 2024E Revenue Composition $0.10 -$0.30 per shoppable advertising transaction, based on minimums up to an assumed average basket value $240mm in transaction fees 23% of total revenue $1.40 - $2.00 paid by merchants per day to access Rezolve shoppers, based on size of geozone and in market pricing $575mm in geozone revenue 55% of total revenue $0.10 paid for purchases through Rezolve, based on minimums up to an assumed average basket value of $10 $101mm in affiliate revenue 10% of total revenue Note: Financials based on management plan, per U.S. GAAP. Remaining 12% of 2024E revenue, totaling $134mm, is composed of annual user charges, watermark revenue, Taiwan e-tailing revenue and revenue from media company advertising. 28 rezolve instant salesware
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