Paysafe Results Presentation Deck slide image

Paysafe Results Presentation Deck

Integrated Processing: absorbing direct marketing headwind in 2021 Integrated Processing Q2 Revenue $m Direct Marketing (¹) US Acquiring and Integrated eComm Paysafe: (1) (2) (3) $170 Q2'20 excl. Pay Later (2) $191 Q2'21 28% growth(3) excl. Pay Later and Direct Marketing Integrated Processing Q2 Adj. EBITDA $m Direct Marketing(¹) US Acquiring and Integrated eComm $50 Q2'20 excl. Pay Later(2) $46 Q2'21 36% growth(3) excl. Pay Later and Direct Marketing Amounts predominately consist of direct marketing, but also includes additional card not present volumes in verticals with higher regulation and credit risk profiles including but not limited to insurance, multi-level marketing, credit monitoring and repair, membership and dating as well as retail low risk volume primarily in automotive, restaurant, and retail industries Figures exclude Pay Later, which was divested in October 2020. See appendix for a reconciliation of this non-GAAP financial measure. Reflects Integrated Processing segment revenue minus Direct Marketing. Amounts totaled $172.9 million in Q2'21 and $135.3 million in Q2'20. For Adjusted EBITDA, amounts totaled $41.3 million in Q2'21 and $30.5 million in Q2'20. Direct Marketing Adj. EBITDA amounts do not include allocation of shared costs. CO 18
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