PARETEUM POWER
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
PARETEUM POWER C O N N E C T I N G E V E R Y P E R S O N A N D E - - PowerPoint PPT Presentation
PARETEUM POWER C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) FORWARD LOOKING STATEMENTS C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) Certain statements contained herein
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
FORWARD LOOKING STATEMENTS
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Certain statements contained herein constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements may include, without limitation, statements with respect to Pareteum’s plans and objectives, projections, expectations and intentions. These forward-looking statements are based on current expectations, estimates and projections about Pareteum’s industry, management's beliefs and certain assumptions made by management. Readers are cautioned that any such forward-looking statements are not guarantees of future performance and are subject to certain risks, uncertainties and assumptions that are difficult to predict. Because such statements involve risks and uncertainties, the actual results and performance of Pareteum may differ materially from the results expressed
undue reliance on such forward-looking statements. Unless otherwise required by law, Pareteum also disclaims any obligation to update its view of any such risks or uncertainties or to announce publicly the result of any revisions to the forward-looking statements made here. Additional information concerning certain risks and uncertainties that could cause actual results to differ materially from those projected or suggested in Pareteum’s filings with the Securities and Exchange Commission, copies of which are available from the SEC or may be obtained upon request from Pareteum.
HAL TURNER FOUNDER CHAIRMAN CHIEF EXECUTIVE OFFICER
1:00 PM THE POWER OF EXPERIENCE – HAL TURNER, FOUNDER, CHAIRMAN, CHIEF EXECUTIVE OFFICER 1:20 PM CUSTOMER SEGMENT AND USE CASE OVERVIEW – VIC BOZZO, CO-FOUNDER, CHIEF COMMERCIAL OFFICER, ROB MUMBY, CHIEF SALES OFFICER, AND CHRISTINE BRAELOW, VP GLOBAL ENTEPRISE 1:40 PM PRODUCT OVERVIEW – DAVE FRASER, CHIEF PRODUCT OFFICER 2:00 PM COFFEE BREAK 2:20 PM CUSTOMER PANEL – HOSTED BY VIC BOZZO, CO-FOUNDER, CHIEF COMMERCIAL OFFICER 3:20 PM FINANCES – DENIS MCCARTHY, CHIEF OPERATING OFFICER 3:35 PM EXECUTIVE PANEL Q&A 4:00 PM COCKTAIL RECEPTION
A UNIFIED PARETEUM IS REIMAGINING COMMUNICATION EXPERIENCES PARETEUM EXPERIENCE CLOUD PLATFORM GIVES CUSTOMERS CONTROL TO CREATE, MANAGE AND SCALE INNOVATIVE DIGITAL AND MOBILE SERVICES PARETEUM IS A LEADING COMMUNICATIONS PLATFORM AS-A-SERVICE COMPANY
UNIQUE | UNBOUNDED | UNIFIED
IOT PROVIDERS & DEVELOPERS | COMMUNICATIONS SERVICE PROVIDERS | ENTERPRISE & B2C BRANDS
Billing and Payment Data and Insight Analytics API Communications CRM CUSTOMER EXPERIENCE PLATFORM
SMART NETWORK
SMART MOBILITY | MONITORING & PROVISIONING | SMART WI-FI
IOT/DEVELOPERS COMMUNICATIONS SERVICE PROVIDERS ENTERPRISE & BRANDS
BENEFIT & ENGAGEMENT
BUSINESS OUTCOMES
EXPERIENCES
AS A SERVICE USE CASES
INTELLIGENCE
LOCATION DATA PRESENCE ALERTS PERFORMANCE & USAGE ARTIFICIAL INTELLIGENCE
A2P MESSAGING CONTACT CENTER PRESENCE IVR & OUTBOUND DIALER CALL RECORDER CRM
ENGAGEMENT
VOICE CALLING GLOBAL DATA SMART CONNECT VOICEMAIL MESSAGING PAYMENTS SECURITY IOT CONNECT
MOBILITY
PRODUCT MANAGEMENT SERVICE FULFILLMENT REVENUE MANAGEMENT TRUSTED IDENTITY & AUTHENTICATION BILLING SYSTEMS
CONTROL
Flexibility, Time-to-Market, Focus on Their Value-Add
Enhance the Platform
Continued Network Access Leadership
and Trust
Experience-Driven Models
Financial Discipline
MASSIVE YoY Organic Growth, Strong Sequential Quarterly Growth, Connections Driving Growth
Founded Nov. 1, 2016 Connections: 2,713,600 Managed Services Platform Software-Defined Cloud Super APIs Acquired April 25, 2019 Connections: 600,000 Rapid Connection Expansion Developer Community Support Device App Experience Acquired Oct.1, 2018 Connections: 1,500,000 SMS Messaging Contact Center MNO Internet & Cloud Platform Acquired February 12, 2019 Connections: 6,000,000 Intelligent Connection Data High-Value Location Data Mobile Connectivity Big Data
12,012,000 Connections
YVES VAN SANTE Independent Director Nomination Committee Chair LUIS JIMENEZ-TUÑON Independent Director Compensation Committee Chair ROBERT LIPPERT Independent Director Audit Committee Chair
Board of Independent Directors
HAL TURNER Founder, Chairman, Chief Executive Officer
Denis McCarthy, Chief Operating Officer Edward (Ted) O’Donnell, Chief Financial Officer Matias Felix, Director, Corporate Development Vic Bozzo, Co-Founder, Chief Commercial Officer Rob Mumby, Chief Sales Officer Christine Braelow, VP Global Enterprise Bart Weijermars, Chief Strategy Officer Dave Fraser, Chief Product Officer Conor Carroll, SVP Service Delivery
Go-To-Market, Sales & Marketing Global Product & Service Delivery Finance & Corporate Development
SOLID CORE OPERATIONS
EFFICIENCIES IN INTEGRATION
LEADERSHIP IN CLOUD COMMUNICATIONS
A UNIFIED PARETEUM IS REIMAGINING COMMUNICATION EXPERIENCES PARETEUM EXPERIENCE CLOUD PLATFORM GIVES CUSTOMERS CONTROL TO CREATE, MANAGE AND SCALE INNOVATIVE DIGITAL AND MOBILE SERVICES PARETEUM IS A LEADING COMMUNICATIONS-PLATFORM-AS-A-SERVICE COMPANY WE ARE IN THE EARLY DAYS OF THE DIGITAL TRANSFORMATION OF EVERY(THING)™
AND WE’VE ONLY JUST BEGUN ....
V I C B O Z Z O , C O F O U N D E R , C H I E F C O M M E R C I A L O F F I C E R R O B M U M B Y , C H I E F S A L E S O F F I C E R C H R I S T I N E B R A E L O W , V P G L O B A L E N T E R P R I S E
STRONG RECURRING REVENUE GROWTH AND CUSTOMER RETENTION SCALABLE PLATFORM WITH STRONG NETWORK EFFECTS EARLY DAYS OF RAPID-GROWTH TRAJECTORY TO LARGE MARKET SHARE
$270B
~$200 BILLION ~$50 BILLION ~$20 BILLION
Experience Cloud
Aggressive Expansion: M&A API PRODUCTS
Smart Network
2008 2012 2019
DEVELOPERS/ INTEGRATORS/ SOFTWARE & SAAS CHANNEL SALES DIRECT SALES M A R K E T S I Z E
NOTABLE PARETEUM PARTNERS & CUSTOMERS
And Many More… Totaling 1,000+ Live and In- Service Customers
Communications Service Providers (CSP) Enterprise & B2C Brands IoT/Developers
ENGAGEMENT
A2P MESSAGING CONTACT CENTER PRESENCE IVR & OUTBOUND DIALER CALL RECORDER CRM
MOBILITY
VOICE CALLING GLOBAL DATA SMART CONNECT VOICEMAIL MESSAGING PAYMENTS SECURITY IOT CONNECT
INTELLIGENCE
LOCATION DATA PRESENCE ALERTS PERFORMANCE & USAGE ARTIFICIAL INTELLIGENCE
CONTROL
PRODUCT MANAGEMENT SERVICE FULFILLMENT REVENUE MANAGEMENT TRUSTED IDENTITY & AUTHENTICATION BILLING SYSTEMS
INTEGRATORS SAAS & SOFTWARE DEVELOPERS
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
USE CASES WHY EXPERIENCE CLOUD BUSINESS OUTCOMES
Management Control
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Capital and Most Populous City of Ukraine End-to-End IoT Platform for Healthcare, Smart Traffic Controls, Sustainability and Waste Solutions Value of Experience: City Experiences Better Citizen Engagement and New Revenue Streams. Citizens Experience Municipal Wi-Fi, Better Healthcare, Safer Streets and a Smaller Carbon Footprint
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ A Smart City in the Southern United States Smart Platform for Digital Signage, Emergency Alerts, Environmental Sensors, Concealed Speakers and App-Based Wireless Control Value of Experience: City Experiences New Revenue Streams at Lower Costs. Citizens Experience a Safer Community with Real-Time Access to Municipal and Entertainment Information
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ U.S. Integrated Digital Healthcare Company Healthcare Platform for Remote Communications, Diagnosis, Treatment and Monitoring of Patients Value of Experience: Healthcare Company Experiences Market Differentiation and New Revenue Stream. Patients Experience Real-Time Heart-Rate Monitoring and Communications with Doctors
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
USE CASES WHY EXPERIENCE CLOUD BUSINESS OUTCOMES
and Service Management
Billing
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Swedish Communications Service Provider Launching Mobile Service in UK Service to Existing Enterprise Customers with Offices in the UK and Consumer Services Leveraging Multi-IMSI Value of Experience: Tele2 Experiences Disruptive Expansion Into New Markets. Subscribers Experience Greater Choice for Mobile Services at Lower Costs
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Aggressive, Rapidly Growing, Developer-Led Communications Services Provider Start-Up in NYC Streamlined Self-Service, Software-Based Automation and Appealing UI With Simple and Easy Plans Value of Experience: Wing Experiences Disruptive Entry Into Incumbent Market. Subscribers Experience Greater Choice, More Flexibility and Lower Costs for Mobile Service
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Youth-Focused, Digital TV Channel Providing Cutting-Edge Content and Services Launched New Content-Services Brand Bundled With Internet, Radio and Mobile Package Value of Experience: Communications Service Provider Experiences Competitive Advantage Over Cable Companies. Subscribers Experience Streaming Media, Content, Gaming and Music Service Bundles at Lower Cost
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
USE CASES WHY EXPERIENCE CLOUD BUSINESS OUTCOMES
and Engagement
and Management Control
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Global Cloud Computing Company That Enables Mobile Workstyles Company’s Rapidly Growing Mobile Workforce Needed to Stay Connected on the Ground and in the Air Value of Connection: Citrix Experiences Greater Employee
Seamless Wi-Fi Connectivity Anywhere in the World
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Largest Brazilian Wholly Owned Credit-Card Issuer Launch of High-Value Credit Cards (Gold, Platinum) with Wi-Fi- as-a-Benefit and Enhanced Bank-App Connectivity – an Industry First Value of Experience: Elo Experiences Improved Customer Loyalty and Engagement. Card Holders Experience Premium Wi-Fi Service Offering with Global Connectivity
STRONG RECURRING REVENUE GROWTH AND CUSTOMER RETENTION SCALABLE PLATFORM WITH STRONG NETWORK EFFECTS EARLY DAYS OF RAPID-GROWTH TRAJECTORY TO LARGE MARKET SHARE
AND WE’VE ONLY JUST BEGUN ....
D A V E F R A S E R , C H I E F P R O D U C T O F F I C E R
PARETEUM EXPERIENCE CLOUD PLATFORM OFFERS CUSTOMERS CONTROL TO CREATE, MANAGE AND SCALE INNOVATIVE MOBILE AND DIGITAL SERVICES PARETEUM SMART NETWORK DELIVERS RICH CAPABILITY AND MARGIN ADVANTAGE PRODUCT STRATEGY DRIVEN BY IoT, 5G AND ENTEPRISE COMMUNICATIONS
Pareteum Experience Cloud
Enterprise IoT
Drive to Ubiquity
Pareteum Smart Network
TWO-PART STRATEGY
rich suite of software collaboration and connectivity experiences based
experiences anywhere in the world – connecting every person and everything
Communications Service Provider
Enterprise IoT
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
Super API
Market specific Services Market specific Services Market specific Services
Core Services (Multi Market)
CLOUD-BASED PACKAGING
no CAPEX RICH MODULAR SERVICES WITH SUPER API
experience they want and focus
SAAS BUSINESS MODEL
Communications
Service
Providers
RICH AND MODULAR PLATFORM
SDK – Developers Toolkit Voice & Media Content Service Desk Device Inventory Management Project & Change Management SIM ordering & Management Multi IMSI & IMSI Management MSISDN & MSISDN Management Roaming Management Product & Offer Management Service & Customer Management Charging & Billing BSS/OSS Orchestration SMS Programmable Mediation & Activation LiveChat (WhatsApp & Facebook) Real-time Business Monitoring Partner SLA/Contract Management Partners Onboarding Partner Performance Management Real-time Partner Monitoring Partners Product Management Partner Service & Performance Management Partner Management & Exchange Orchestration ML/PA Insights Engine Service Delivery & Installation Connections Management (Account Mgmt., Customer
Experience)
Data Collection
(Reporting, Analytics, Data Mining, Data Inspection,…)
Billing Cycle Management Product Configuration, Pricing and Quote & Inventory Management IVR/Voicemail Partner Applications Rating, Payments & Provisioning Smart Wi-Fi Smart Mobility Smart Wi-Fi Smart Mobility LiveChat (WhatsApp & Facebook) e-Wallet & mPayments Smart City HLR-as-a-Service IP Networks/Services (VoIP, SBC, IP-PBX, etc.) SMS Programmable Voice & Media Content Identity and Access Management SDK – Developers Toolkit ML/PA Insights Engine Real-time Network & Service Monitoring Real-time Network & Service Monitoring (NOC)
Super API
Smart Network
TEUM Communication Services Voice, Data, SMS Smart Global Mobility NB / GSM 2G/3G/4G networks Network Provisioning & BPE/Workflow Management Partners Connectivity Services HLR-as-a-Service IP Networks/Services
(VoIP, SBC, IP-PBX, etc.)Data & Analytics Services Policy Management
(PCRF, QoS Definition)Global Wi-Fi Connectivity Security
(Encryption, Tunneling)C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
Smart Network
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
intelligent network selection
network, no service
the application
and margin
Intelligent Network Selection
Other Networks
Cellular Wi-Fi
200 Countries for widest local access
Up
Footprint for Unlimited Scaling
Especially In-Flight
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
Wi-Fi
Time Connection Quality
Mobile Unified Entering Store Leaving Store
Unification Improves Connected Experience
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Mobile Wi-Fi Wi-Fi + Mobile
200+ Countries Worldwide
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
global marketplace
diversity and innovation
access and enables cost- sensitive applications
IoT
launch, branding, billing, control, engagement and communications services
access, with offload and ABC
COMMUNICATIONS SERVICE PROVIDER
driving toward complete control
workers
ubiquitous access and security
ENTERPRISE
OBSESSIVE FOCUS on helping customers thrive in fast-evolving world of mobility END-TO-END PLATFORM helps customers flexibly deliver their experiences CLOUD PACKAGING, SUPER API AND MOBILE SDK allows fast and agile time to market UNIFIED NETWORK enables superior customer experience with cost advantage UNIQUE INTELLECTUAL PROPERTY 60 patents internationally
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™ Market Driver
IOT DEVICE EXPLOSION 5G ROLLOUT
ENTERPRISE CONTROL
Customer Impact Pareteum Response``
applications
business models
devices, applications and services
through mobile-experience control
customers
performance
C O N N E C T I N G E V E R Y P E R S O N A N D E V E R Y ( T H I N G ) ™
IoT Suite eSIM Application Data Exchange Seamless Network CSP Enterprise IOT
Expedite Conversion Automation, Productization
Full Spectrum Messaging Insights Enterprise Communications Control 5G Cloud (config and control)
Cloud Containerization
One TEUM API and UX Engagement & Loyalty
2Q 3Q +18 months
Big Data Data Exchange AI / ML Powered Offering & Experience Support
Blockchain Exchange (ID, location)
Open API Big Data Best Wireless Experience
Media & Content
PARETEUM EXPERIENCE CLOUD PLATFORM OFFERS CUSTOMERS CONTROL TO CREATE, MANAGE AND SCALE INNOVATIVE MOBILE AND DIGITAL SERVICES PARETEUM SMART NETWORK DELIVERS RICH CAPABILITY AND MARGIN ADVANTAGE PRODUCT STRATEGY DRIVEN BY IoT, 5G AND ENTEPRISE COMMUNICATIONS
AND WE’VE ONLY JUST BEGUN ....
H O S T E D B Y : V I C B O Z Z O , C O F O U N D E R , C H I E F C O M M E R C I A L O F F I C E R
Claus Hessberger, Vice President, Deutsche Telecom Yaroslava Boyko, Coordinator, Kyiv Smart City Initiative Ali Davachi, Realware Founder & CEO
Allan Kelman Ajuz, Telecall, CEO Sergio Fernandez de Cordova, P3 SmartCity, Chairman
Luis Jimenez- Tuñon Former CEO, Vodafone Enabler Jim Patterson, VP/GM, Flash Wireless, VP Business Development, ACN Steven Mandelbaum, VPP Business Solutions, Educational Advisory Board Antonio Lyon, Product Manager, McKinsey & Company
Yaroslava Boyko, Coordinator, Kyiv Smart City Initiative
Sergio Fernandez de Cordova, P3 SmartCity, Chairman Sergio is a leading expert public-private multi-stakeholder governance models, from social initiatives and regulatory frameworks to smart city policy & programs. He has over 20 years of advertising, media, government and legal experience. To date, Sergio has raised in excess of $500m for his various ventures and been responsible for capital investment and project management of his initiatives from inception through to long- term growth. Yaroslava Boyko is a creative director and smart city professional, interested in helping to solve numerous challenges and
and societies. Yaroslava focuses her career on the implementation of best practices and tools that make the world a better and smarter place.
Claus Hessberger, Vice President, Deutsche Telecom
Claus Hessberger is Head of VPN and Enterprise Mobility Services, Technology and Innovation at Deutsche Telecom. Claus has 20 years experience in telecommunications and enterprise business as well as a background in marketing and strategy consultancy. Claus is always searching for new
Luis was appointed a Director of Pareteum Corporation on March 1, 2017. He is a distinguished leader and senior executive with 15 years of success in telecommunications, mobile, technology, satellite, IoT, and banking. He has held leadership positions at Eutelsat (Worldwide Executive Vice President); Red Queen Ventures (CEO); Vodafone Enabler Spain (CEO); Vodafone (Senior Vice President; VP Strategy; and Executive for New Business); and INSA (Deputy Commercial Director), among others.
Luis Jimenez-Tuñon Former CEO, Vodafone Enabler
Jim is responsible for the management and
He also advises ACN on their global MVNO
Korea, Japan and Europe. He has over 20 years experience in the telecommunications industry, including 15 years at Sprint. Jim was instrumental in developing Sprint’s relationships with the cable industry and was the internal champion of several M2M development success stories such as Amazon Kindle.
Jim Patterson, VP/GM, Flash Wireless VP Business Development, ACN
Telecall is South American provider of IP telephony and Switched Voice Carrier Services solutions with over 20 years of successful market experience. Telecall is a leading alternative telecom operator,
solutions including local, long distance domestic and international calling, public phones and VoIP services. Since 1998, Telecall is providing reliable and high-quality services, establishing new trends in innovative services. Allan Kelman Ajuz, Telecall, CEO
Antonio Lyon is a Product Manager at McKinsey’s Optimize Technology team. As a Product manager, Antonio overseas several projects including iPass, Expert Network and the company’s Survey platforms. Prior to joining McKinsey, Antonio worked as a financial advisor at New York Life, founded and led U-Glove Inc., a marketing firm in the fuel retail sector, and was a mentor to several successful startups in Miami, FL. At EAB, Steven leads strategy and
space, travel, vendor relationships, and more for the 100- member and employee- focused events produced each year. He has helped implement major internal process and systems, including customer relationship management, finance, human resources, marketing, travel, real estate management, events, and other internal systems.
Steven Mandelbaum VPP Business Solutions, Educational Advisory Board Antonio Lyon, Product Manager, McKinsey & Company Ali Davachi, Realware Founder & CEO
Ali Davachi has over 25 years of hands-on experience with all facets of complex technology implementation at scale. He has both functional and non-functional hands-
information architecture stack (hardware, network, virtualization, cloud and applications). His "roll your sleeves up" strategy informs his team execution approach.
D E N I S M C C A R T H Y , C H I E F O P E R A T I N G O F F I C E R
MASSIVE YoY ORGANIC GROWTH WITH STRONG SEQUENTIAL QUARTERLY GROWTH CONNECTIONS DRIVING RECURRING REVENUE GROWTH EXPANDING MARGIN PROFILE AND STRONG NET DOLLAR-BASED EXPANSION RATE
SUMMARY QUARTER END RESULTS
Q End 03/31/2018 Q End 03/31/2019
Growth Revenues
$4,113 $23,040
460%
$283 $5,156
1,722%
1Q18 Annualized 1Q19 Annualized
Growth Revenues
$16,452 $92,160
460%
$1,132 $20,624
1,722%
03/31/2018 TTM 03/31/2019 TTM
Growth Revenues
$14,864 $51,362
245%
$2,057 $10,574
414%
(Represented in Thousands)
KEY COMPANY METRICS AT Q1 2019
Q End 03/31/2018 Q End 03/31/2019
Growth Connections
2,220,000 12,012,000
441%
Customers
36 1,067
2,864%
Revenue Under Contract
$200,000,000 $938,000,000
369%
Revenue/Employee
$256,000 $390,000
52%
Net Dollar Expansion
4Q18 214% 1Q19 144%
QUARTERLY FINANCIAL HIGHLIGHTS
1Q18 2Q18 3Q18 4Q18 1Q19 Revenue 4,113 6,003 8,008 14,312 23,039
10,000 15,000 20,000 25,000 $ Thousands
Revenue
1Q18 2Q18 3Q18 4Q18 1Q19
283 1,297 1,782 2,339 5,156
2,000 3,000 4,000 5,000 6,000 $ Thousands
1Q18 2Q18 3Q18 4Q18 1Q19 Gross Margin 2,918 4,223 5,879 9,085 12,972
10,000 15,000 $ Thousands
Gross Margin
1Q18 2Q18 3Q18 4Q18 1Q19 Connections 2,220 2,714 2,903 4,609 12,012
10,000 15,000 $ Thousands
Connections
460% increase* 344% increase* 1,722% increase* 441% increase*
* Comparing 1Q19 and 1Q18
ANNUAL FINANCIAL HIGHLIGHTS
594% increase*
* Proforma: 4Q18 * 4 ** Comparing ‘2018 Proforma’ with ‘2017 Actuals’ *** Comparing ‘2018 Actuals’ with ‘2017 Actuals’
2017 2018 2018 Proforma*
1,576 6,436 18,200
10,000 15,000 20,000 $ Thousands
2017 2018 2018 Proforma* Revenue 13,548 32,436 94,000
40,000 60,000 80,000 100,000 $ Thousands
Revenue
2017 2018 2018 Proforma *
1,076 4,502 16,200
10,000 15,000 20,000 $ Thousands
1,055% increase* 1,406% increase*
MASSIVE YoY ORGANIC GROWTH WITH STRONG SEQUENTIAL QUARTERLY GROWTH CONNECTIONS DRIVING GROWTH RECURRING REVENUE EXPANDING MARGIN PROFILE AND STRONG NET DOLLAR-BASED EXPANSION RATE
AND WE’VE ONLY JUST BEGUN....
WE ARE A GROWTH COMPANY