Doma SPAC Presentation Deck slide image

Doma SPAC Presentation Deck

Unaudited Summary Financial and Other Information ($ in millions) Closed Orders¹ Closed Orders Growth (%) GAAP Revenue Premiums Retained by Agents Retained Premiums and Fees¹ Direct Fulfillment Expense² Adjusted Gross Profit As % of Retained Premiums and Fees (%) Adjusted Gross Profit Growth (%) Customer Acquisition Cost Other Expense³ Adjusted EBITDA As % of Retained Premiums and Fees (%) 2019A 74,017 NM $358.1 ($178.3) $179.8 ($93.3) $86.5 48.1% NM ($35.2) ($65.2) ($13.9) (7.7%) 2020E 92,389 24.8% $409.8 ($220.1) $189.7 ($98.0) $91.6 48.3% 5.9% ($34.5) ($76.1) ($19.0) (10.0%) 2021E 136,880 48.2% $416.4 ($190.0) $226.4 ($137.0) $89.5 39.5% (2.4)% ($48.0) ($108.0) ($66.6) (29.4%) 2022E 212,199 55.0% $514.6 ($195.7) $318.9 ($148.2) $170.7 53.5% 90.8% ($69.3) ($111.9) ($10.4) (3.3%) 2023E 330,473 55.7% $665.3 ($201.5) $463.7 ($157.0) $306.8 66.2% 79.7% ($99.0) ($118.6) $89.1 19.2% (1) Since the North American Title Acquisition in January 2019, Doma has closed 40 branches as the company integrated and rationalized its branch footprint. Retained Premiums and Fees from closed branches totaled $27.7 million in 2019, and $7.2 million in 2020. Closed orders from closed branches totaled 15,142 in 2019, and 3,773 in 2020. Financial results have not been adjusted for branch closures. (2) Includes direct labor expense and direct non-labor expense inclusive of claims losses and reserves. (3) Includes corporate support and other operating expense. 34
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