Ai-Media Financial Overview and Strategic Vision slide image

Ai-Media Financial Overview and Strategic Vision

Leading global media access provider across three key product lines Live Enterprise Live Broadcast FY20 Revenue¹ 51% 22% Recorded 27% (1) (2) ངསེºེ་ (3) YoY Growth² Service description Products Customer type4 Revenue model 83% (ex-ACS) Live captions and interpreting in real time • Remote CART³ Captions • Onsite CART Captions • Live Streaming Captions • Interpreting Global businesses, universities, schools, governments and non-government organisations and events FY20 pro forma, inclusive of ACS and Ai-Media Revenue. Figures shown exclude other revenue. FY20 Pro form a revenue is unaudited ACS is predominantly Live Enterprise, the YoY Growth shown is for FY20 for Ai-Media ex-ACS. The Pro Forma YoY growth for Live Enterprise including ACS is 22.5%. Source: unaudited management accounts Communication Access Real-Time Translation (4) Customer types are not listed in order of significance 3% Live captions in real time for broadcasters · Live Broadcast Captions Global and domestic broadcasters and OTT streaming networks Contracts with time based charges 25% High-quality recorded captions, subtitles, transcripts and audio description Captions Transcripts Localisation Audio Description Global businesses, universities, schools, government and non-government organisations, SMEs and individual content producers, events, global and domestic broadcasters, OTT streaming services ai media 6
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