MoneyLion SPAC Presentation Deck slide image

MoneyLion SPAC Presentation Deck

POWERFUL MODEL GENERATING PROFITABLE GROWTH FINANCIAL OVERVIEW $millions unless indicated otherwise Adjusted Revenue (1) Contribution Profit (2) Net Income (GAAP) KEY METRICS Adj. Revenue Growth Cont. Profit Margin Total Customers (000s) Total Payment Volume Total Originations 2019A $40 $2 ($79) 4% 894 $277 $120 2020P $76 $39 ($32) 90% 51% 1,434 $510 $410 Q1 2021E Run-Rate $126 118% (3) $1,226 $755 2021E $144 $94 ($28) 89% 65% 2,569 $1,511 $942 2022E $258 $184 ($23) 80% 71% 4,461 $3,672 $2,045 2023E $424 $332 $18 65% 78% 6,987 $5,599 $3,319 '20P - '23E CAGR 77% 105% 70% 122% 101% Note: Results for Q4 2020, FY 2020 and Q1 2021 are preliminary, unaudited and subject to adjustment upon finalization of our financial statements for these periods. Any adjustments may be material, 1. Adjusted Revenue is a non-GAAP measure and is defined as total revenues, net plus amortization of loan origination costs less direct charge-affs and revenue derived from phased out products. See Appendix for reconciliation of Adjusted Revenue to GAAP Total Revenue ll 2. Contribution Profit is a non-GAAP measure and is defined as total revenues, net less directly attributable operating expenses, revenue derived from phased out products and non-operating income. See Appendix for reconciliation of Contribution Profit to GAAP Net Income | 41 3. Represents growth over Q1 2020P run rate Adjusted Revenge
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