Perfect SPAC Presentation Deck slide image

Perfect SPAC Presentation Deck

PERFECT Summary P&L (US$ in millions) Contract Revenue ¹ YOY Growth (%) Accounting Revenue YOY Growth (%) Gross Profit % Margin Adjusted EBITDA ² % Margin Adjusted EBITDA Reconciliation (US$ in millions) Net Income Add back: Income Tax P&L Forecast And EBITDA Reconciliation Net Interest Expense Depreciation & Amortization Stock Based Compensation FX Impact Listing Expenses Adjusted EBITDA Perfect Standalone 2019A 2020A 30.0 ¹ Contract Revenue is defined as total signed contract value from all customers in the respective year * Please refer to Adjusted EBITDA Reconciliation table 23.9 23.0 96% (0.3) -1% (1.1) 0.2 (0.2) 0.4 Perfect Standalone 2019A 2020A 0.2 35.6 19% (0.3) 31.3 31% 29.6 95% (2.8) -9% (4.2) 0.4 (0.2) 0.5 0.8 (2.8) 2021E 48.2 35% 42.2 35% 39.8 94% -1.3 -3% 2021E (4.5) 0.4 (0.1) 0.5 0.5 1.8 (1.3) 2022E Consolidated Forecast 71.9 49% 60.5 43% 56.8 94% 13.2 22% 2022E (3.1) (8.1) (0.1) 0.6 4.3 2023E 19.7 13.2 101.3 41% 84.9 40% 79.8 94% Consolidated Forecast 28.3 33% 2023E 11.8 3.9 (0.1) 0.7 12.1 28.3 2024E 137.4 36% 115.3 36% 108.6 94% 42.8 37% 2024E 19.4 6.4 (0.1) 0.8 16.3 42.8 2025E Confidential 40 179.5 31% 153.0 33% 144.3 94% 59.1 39% 2025E 27.7 9.2 (0.1) 0.9 21.5 59.1
View entire presentation