Marti Results Presentation Deck slide image

Marti Results Presentation Deck

Q4 2021 vs. Q4 2022 results Average Daily Vehicles Deployed Average Daily Rides per Vehicle Average Net Revenue per Ride (USD) Net Revenue (USD, thousands) Cost of Revenues, excl. Fleet Depreciation (USD, thousands) % of Net Revenue G&A (USD, thousands) % of Net Revenue Adj. EBITDA (USD, thousands) ¹ 1 Adj. EBITDA Margin Q4 2021 18,742 2.84 0.70 3,399 (2,795) 82% (3,149) 93% (1,173) (35)% Q4 2022 38,137 1.95 0.91 6,254 (6,086) 97% (4,883) 78% (3,874) (62)% A 103% (31)% 31% 84% 118% 55% (230)% Comments ↑ ~2X growth in fleet size, including new modalities. ✓ Lower daily rides per vehicle in sub-scale launches of new smaller cities. ↑ Continued Turkish Lira price increases in excess of currency depreciation against USD. Sub-scale operations in smaller cities with fixed minimum viable scale costs, and yet to be consolidated operating teams serving distinct modalities. ↑ Economies of scale in fixed cost. Increase in team and marketing expenses together with introduction of new car-pooling service pilot, and pre-listing additions to senior management team. Source: Company information. Note: The interim financials presented are GAAP reporting financials and have not been audited or reviewed by the Company's independent auditors. 1. Adjusted EBITDA is calculated by adding depreciation, amortization, taxes, financial expenses (net of financial income) and one- time charges and non-cash adjustments, to net income (loss). 5
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