Investor Presentation December 2017
Forward-looking Statements & Non-GAAP Financial Information TECHNOLOGY | INNOVATION | SOLUTIONS Forward-Looking Language This presentation contains "forward-looking statements" within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements can be identified by words such as: "anticipate," "intend," "plan," "goal," "seek," "believe," "project," "estimate," "expect," "strategy," "future," "likely," "may," "should," "will" and similar references to future periods. Examples of forward-looking statements include, among others, statements we make regarding guidance relating to revenue and adjusted earnings from operations, and expected results of strategic and operating initiatives, such as revenue growth, cash balances and improvements in operational efficiency and profitability. Forward-looking statements are neither historical facts nor assurances of future performance. Instead, they are based only on our current beliefs, expectations and assumptions regarding the future of our business, future plans and strategies, projections, anticipated events and trends, the economy and other future conditions. Because forward-looking statements relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict and many of which are outside of our control. Our actual results and financial condition may differ materially from those indicated in the forward-looking statements. Therefore, you should not rely on any of these forward-looking statements. Important factors that could cause our actual results and financial condition to differ materially from those indicated in the forward-looking statements include, among others, our ability to achieve operational efficiencies and meet customer demand for products and services and the risks described in the Company's filings with the Securities and Exchange Commission, including the Company's reports on Form 10-K and Form 10-Q, which may be accessed at www.sec.gov or www.agilysys.com. Any forward-looking statement made by us in this presentation is based only on information currently available to us and speaks only as of the date on which it is made. We undertake no obligation to publicly update any forward-looking statement that may be made from time to time, whether written or oral, whether as a result of new information, future developments or otherwise. Use of Non-GAAP Financial Information To supplement the unaudited condensed consolidated financial statements presented in accordance with U.S. GAAP in this presentation, certain non-GAAP financial measures as defined by the SEC rules are used. These non-GAAP financial measures include adjusted EBITDA and adjusted earnings from operations. Management believes that such information can enhance investors' understanding of the company's ongoing operations. See the accompanying table below for a reconciliation of adjusted EBITDA and adjusted earnings from operations to the most closely related GAAP measure. 2
WHO WE ARE AND WHAT WE DO
We Provide Leading Hospitality Solutions TECHNOLOGY | INNOVATION | SOLUTIONS 58 % WELL-ESTABLISHED PROPERTY WELL-ESTABLISHED MANAGEMENT POINT-OF-SALE of Revenue 24 % of Revenue 9 % F & B Solutions Lodging Solutions ~42k end points at 9/30/17 ~251k rooms at 9/30/17 of Revenue +13% since 9/30/16 +3% since 9/30/16 7 % rGUEST PRODUCTS: INVENTORY & STAY, BUY, PAY, SEAT & ANALYZE PROCUREMENT of Revenue 2 % DOCUMENT MANAGEMENT of Revenue 4 Note: Revenue contribution figures represent percentage for the trailing twelve months ended September 30, 2017
We Serve Leading Hospitality Brands TECHNOLOGY | INNOVATION | SOLUTIONS Gaming Hotels, Resorts and Cruise Food Service Food Service Restaurants, Universities, Stadia and Healthcare Restaurants, Universities, Stadia and Healthcare 5
Continuing Cycle of Demand for Agilysys Products TECHNOLOGY | INNOVATION | SOLUTIONS • Guests Increasingly Demand New Technology Enabled Access and Ease of Use • Growing Competition for Guest Loyalty Requires New Guest Experience Solutions • Few Vendors Focused Solely on Hospitality & Large Enough to Meet Enterprise Needs Reflect Inspire Dining Experience and Share Discover Depart Enjoy Guest Book Lodging Experience Pay HOTEL Consume Imagine Arrive 6
Addressing the Guest Experience Lifecycle TECHNOLOGY | INNOVATION | SOLUTIONS Guest Loyalty Wallet Share Growth Increase Revenue Improve Profitability Personalized Service Optimize Operations Increase Lifetime Value Reduce Costs 7
Agilysys Products TECHNOLOGY | INNOVATION | SOLUTIONS rGuest Well-Established Partner Food & Beverage Lodging Cross- Functional 8
Agilysys Competition TECHNOLOGY | INNOVATION | SOLUTIONS PMS POS • Oracle / Micros • Oracle / Micros • Nextep • Infor • VivoNet • Amadeus • NCR • Sabre • Skywire • Constellation • PAR / Brink • Northwind • Revel 9
What Makes Agilysys Different? TECHNOLOGY | INNOVATION | SOLUTIONS Market-leading hospitality knowledge coupled with top technology talent Scalability & Hospitality Industry Scalability Scalability Enterprise Structure Focused Only industry we address; proven Only vendor of our size with enterprise service and satisfaction has led to infrastructure combined with the industry-leading average customer life agility to meet unique customer needs of over ten years Competitive Strengths Single View of the Guest Offline Capabilities Scalability Scalability Only vendor with end to end solutions and rGuest hospitality platform as a Handle disconnected scenarios for weeks at a time POS customers never service (PaaS) to tie all guest miss a sale preferences together Deep industry Scalability Experience Maintenance and professional services team members come from line level roles within the industries we serve 10
Agilysys Mission TECHNOLOGY | INNOVATION | SOLUTIONS HELP OUR CUSTOMERS INCREASE THEIR REVENUE AND PROFITABILITY THROUGH IMPROVED GUEST EXPERIENCE AND LOYALTY WITH DEDICATION TO PAST, PRESENT & FUTURE CUSTOMER INVESTMENTS IN OUR PRODUCTS AND SERVICES. 11
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