Kore Results Presentation Deck slide image

Kore Results Presentation Deck

Reconciliation of Net Loss to EBITDA and Adjusted EBITDA (Unaudited) Twelve Months Ended December 31, 2021 ($24.8) (10.0%) (8.8) 23.3 50.3 $40.0 0.0 (5.3) 8.9 11.3 4.6 0.3 1.0 $60.9 24.5% KORE (In millions USD) Net loss Net loss margin Income tax benefit Interest Expense Depreciation & Amortization EBITDA Impairment on assets Change in FV of warrant liabilities (non-cash) Transformation expenses Acquisition and integration-related restructuring costs Stock-based compensation (non-cash) Foreign currency loss (non-cash) Other Adjusted EBITDA Adjusted EBITDA Margin Columns may not sum due to rounding (Unaudited) Three Months Ended December 31, 2022 ($68.8) (110.2%) (3.7) 9.2 13.9 ($49.4) 56.9 0.0 2.4 4.6 2.7 (1.6) (0.0) $15.7 25.1% 2021 ($12.2) (19.0%) (1.9) 7.1 12.4 $5.5 0.0 0.0 2.8 4.0 0.0 0.5 0.3 $13.1 20.3% 2022 ($105.4) (39.3%) (10.0) 31.4 54.5 ($29.6) 56.9 (0.3) 8.3 16.2 10.3 0.0 0.9 $62.8 23.4% © 2023 KORE 16 ● .. ● • ● ● ● ● ● ● . ● ● .. ● ● ● ● ● ● ● ● • ● ● ● e ● ● ... ●● ● ● ● ● ●
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