Clover Health Investor Presentation Deck slide image

Clover Health Investor Presentation Deck

Historical Financial Results (3) $ In millions unless otherwise noted MA Membership DC Lives Total Lives Under Management YOY Growth (%) Total Revenue YOY Growth (%) Net Medical Claims Incurred YOY Growth (%) Gross Profit Gross Margin (%) MA GAAP MCR MA Normalized MCR (Non-GAAP)(2) Salaries and Benefits plus General and Administrative Expenses Net Loss Adjusted EBITDA(3) 2019A 42,592 42,592 31% $462 59% $451 61% $11 2.4% 98.6% N/A $186 ($364) ($175) 2020A YTD Q3'2021 58,056 67,281 1,818 129,099 125%(¹) 58,056 36% $673 46% $590 31% $83 12.3% 88.7% 96.6% $192 ($136) ($74) $1,040 105%(1) $1,109 170%(1) ($69) (6.6%) 107.1% 94.2% $332 ($401) ($317) Membership growth supported by existing markets and new market expansion and launch of Direct Contracting Our Medicare covered medical expenses increased meaningfully due in part to the launch of Direct Contracting in April 2021, MA membership growth, and the impact from the COVID-19 pandemic CMS assigned Clover's Medicare Advantage PPO plan 3.5 stars on the Medicare Star Ratings for the 2020 measurement year; the higher rating could positively impact MCR for our PPO plan beginning in 2023 We recognized a ($115) million change in the fair value of our public and private placement warrants in Q3 2021 Note: Medical care ratio (MCR) is calculated dividing total net medical claim expenses incurred by premiums earned, in each case on a gross or net basis, as the case ma be, in a given period. Clover's subsidiary Clover Health Partners, LLC, began participating as a Direct Contracting Entity in the CMS's Global and Professional Direct Contracting Model on April 1, 2021. (1) YTD 3Q 2021 vs. YTD3Q 2020. (2) A non-GAAP financial measure that excludes from MA MCR (as defined below) the impact of COVID-19 on medical costs and premium revenue and adjusts for the estimate of prior period divergence from estimates. The impact of COVID-19 on medical costs consists of direct COVID-related costs, prior period development, unrealized 2020 risk adjustment, and Excess (reduced) utilization due to COVID, and the impact on premium revenue consists of estimates of COVID-19's impact on member risk scores. We believe that this metric, which is used by our management team in the operation of the business, is helpful to investors and others in assessing the Company's financial performance and operations without the temporary distortion caused by the COVID-19 pandemic. See Reconciliation in Appendix. Adjusted EBITDA is a non-GAAP financial measure defined by us as net loss before interest expense, amortization of notes and securities discount, depreciation and amortization, change in fair value of warrants payable, (gain) loss on derivative, and stock-based compensation expense. See Reconciliation in Appendix. 27
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