Prophecy International Holdings Ltd | ASX: PRO

Investor Presentation August 2022

Prophecy International (ASX: PRO)

We are a leading Australian designer and developer of innovative business software, with global operations and expertise in cybersecurity and big data analytics.

We have developed a 40-year track record helping customers to secure the enterprise, repel cyber threats and deliver valuable business insights. We help companies make better decisions faster to protect and improve their operations.

We are trusted by a broad spread of blue-chip clients across the banking, healthcare, government, defence, utilities, transport, manufacturing, retail and energy sectors.

Our software products, eMite and Snare, are deployed at more than 4,000 sites globally, with a customer base including some of the world's most powerful brands.

Denver

(Sales/ )

Support

>4,200 client sites | 5 offices | 100+ employees & growing

UK

(Sales)

8

30

Manila

32

Brazil

(Dev &

(Sales/Dev)

Support)

Sydney

(Sales/Dev/

Adelaide (HO)

25

14 Support)

(Dev/Support)

86% of FY22 revenue from international markets

Prophecy International Holdings Ltd | 2

Corporate Snapshot

Key Statistics

ASX Stock Code

PRO

FY22 Revenue

$16.4M

Cash Balance

$12.9M

Debt

Nil

Share Price

$0.90

Shares on Issue

73.59M

Fully Diluted Market Cap

A$66.23M

Shareholder Analysis

Dunmore/Brian

Calvert

6%

Other/Retail

Institutional

35%

Investors

29%

Reyer

Top 20

Investments/Ed

Reynolds

Shareholders

11%

19%

Key Management Personnel

Brad Thomas

Chief Executive Officer

Steve Challans

Chief Information Security Officer

Stephen Irecki

Chief Operations Officer

Paige Montgomery

Global Marketing Director

John Pappas

VP Sales Americas

Jamie Lind

VP Sales EMEA

Stuart Geros

VP Sales APAC

12-Month Share Price History and Volume

Prophecy International Holdings Ltd | 3

FY22 Performance

Sales & revenue growth has accelerated in FY22, with a strong pipeline across eMite and Snare

+60%

+10%

Prominent US, EU

eMite Revenue

Snare Revenue

ARR and Cash Flow

Looking Ahead

and AU new

Growth

Growth

client wins

$7.4M in eMite revenue

$8.5M in Snare

Combined ARR growth

eMite and Snare's strong

$5.6 million in new

revenue

to $18.4 million

performance is expected

eMite sales

$6.7 million in new

to continue in FY23

ARR Growth of 60% to

Snare sales

Capital raise in October

Snare subscriptions

Robust FY22 Pipeline:

$12.3 million

$7.7m to accelerate

from zero to $1.8

growth

eMite: approx.

million in 9 months

+$2.9M Cash Flow

$13.0M

Snare: approx. $16m

Prophecy International Holdings Ltd | 4

FY22 Highlights

+89%

~$3.3M

Income in

Cashflow

advance

improvement

Annual and multi-

Annual contracts

year contracts

paid in advance

paid annually in

contributes to

advance

strong positive

contributing to

cash flow of $2.9

cash collection

million

and income in

advance

+71% +54%

Legacy

ARR

Invoicing

Profitability

Balance Sheet

Legacy revenue of

Strong growth in

Strong growth in

Profitably stable at

Healthy balance

$544k for the

recurring revenue,

invoicing

($1.3M) EBITDA or

sheet with no debt

period

boosting across

(turnover), up 54%

($2.1M) NPAT

and cash at bank

both Snare and

YoY to $20.8

of $13.1 million,

eMite

million

plus

advance/deferred

income of $8.2

million

Prophecy International Holdings Ltd | 5

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Disclaimer

Prophecy International Holdings Limited published this content on 01 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 September 2022 01:10:01 UTC.