Inovalon Results Presentation Deck slide image

Inovalon Results Presentation Deck

Evolution of Inovalon III After three years of implementation, the Company's multifaceted strategy has positioned Inovalon for strong, sustained growth as a highly differentiated, pure- play leader in empowering data-driven healthcare. INOV Q3 2018 Earnings Supplement (11.7.18) v1.0.0 1. Capital Investment Amounts are Returning to His Levels After having increased capital investments from the historical rate of 6% of revenue (in 2013, 2014, and 2015) to a high of 15% in 2017, Inovalon has decreased CapEx to an expected run-rate of 8% to 9% of revenue. 2. Profitability Has Re-Expanded With market-leading capabilities being brought to the marketplace and clients experiencing strong, high ROI, value-added results, Inovalon is achieving: a) Improved pricing-power in the marketplace; b) Gross margin re-expansion to > 70%; and c) Adjusted EBITDA margin re-expansion to > 30% despite significant investments in technology, management, and Sales & Marketing. 3. Expanded Datasets, Connectivity, Analytical Prowess and Technology Sophistication With the heavy investments made on top of the Company's historical foundation, the result has been a deepening of the Company's moats. 4. Significant De-Concentrating & Diversification of Client Base The Company has gone from 100+ clients to 20,000+ in three years, expanding from a Payer-focus, to a portfolio of Providers, Pharmacy, and Life Sciences clients with the top 10 clients going from representing 76% of revenue in 2014 to an expected approximately 44% in 2018. 5. Inovalon Being Adopted as Market-Leading Capabilities Significant number of multi-year contracts being engaged with multiple industry leaders to support critical elements of their respective businesses. 32
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