NASDAQ: RCEL ASX: AVH Q2 2024 Earnings Presentation August 8, 2024 Forward-Looking Statements & Legal Disclaimers This presentation and the accompanying oral commentary are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts contained in this presentation, including statements regarding our future financial condition, technology platform, development strategy, prospective products, pipeline and mile ...

Nasdaq: ALNT August 8, 2024 Second Quarter 2024 Financial Results Call Dick Warzala Chairman, President & CEO Jim Michaud Chief Financial Officer © Allient Inc. SAFE HARBOR STATEMENT The statements in this presentation that relate to future plans, events or performance are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include, without limitation, any statement that may predict, forecast, indicate, or imply future results, ...

NN, Inc. Second Quarter 2024 Earnings Call August 8, 2024 Forward Looking Statement & Disclosures Except for specific historical information, many of the matters discussed in this presentation may express or imply projections of revenues or expenditures, statements of plans and objectives or future operations or statements of future economic performance. These statements may discuss goals, intentions and expectations as to future trends, plans, events, results of operations or financial condition, or state ...

1 Ironwood Pharmaceuticals Q2 2024 Investor Update August 8, 2024 | --- | --- | |--------------|-------| | | | | | | | | | | | | | | | | | | | | | | Introduction | | | | | | Matt Roache | | | | | | | | | | | | | | | | | | | 2 | Safe Harbor Statement 3 This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Investors are cautioned not to place undue reliance on these forward-looking statements, including statements about our ability to ...

Q2 2024 Investor Presentation Five9 (NASDAQ: FIVN) © 2024 Five9, Inc. All rights reserved. 2024 Five9, Inc. All rights reserved. Proprietary and confidential to Five9, Inc. Safe Harbor This presentation is proprietary and is intended solely for the information of the persons to whom it is presented. Disclosure of this presentation, its contents, extracts or abstracts to third parties is not authorized without the express written permission of Five9, Inc. (the "Company"), and it may not be retained, reproduc ...

Second Quarter Earnings Presentation August 8, 2024 Cautionary Statements And Risk Factors That May Affect Future Results The following presentation for Altus Power, Inc. ("Altus Power" or the "Company") has been prepared by Altus Power's management. You should read the presentation together with our consolidated financial statements and related notes appearing in our 2023 Annual Report on Form 10-K filed with the Securities and Exchange Commission (SEC) on March 14, 2024 (the "2023 Annual Report on Form 10 ...

业绩总结 - 调整后的EBITDA下降了13%[4] - 非GAAP EPS下降了32%[4] - 非GAAP收入增长了11%[11] - 消费者服务部门收入下降了25%[22] - B2B服务部门收入增长了40%[22] 用户数据 - 活跃账户下降了8%[36] - 新合作伙伴的推出和现有合作伙伴的增长导致活跃账户持续增加[145][146] - 毛交易额增长了51%，购买量增长了39%[146] - 毛交易额的增长受到几个产品更注重毛交易额的合作伙伴影响，购买量继续增长[147] 未来展望 - 2024年预期非GAAP收入为16亿至17亿美元，调整后EBITDA为1.7亿至1.8亿美元，非GAAP每股收益为1.45至1.59美元[74] - 公司认为Adjusted EBITDA和EPS可能位于指导范围的低端[75] - 预计全年Adjusted EBITDA利润率将下降100至150个基点，3Q利润率预计与去年持平，4Q利润率预计增加400至500个基点[80] 新产品和新技术研发 - 最近推出的BaaS合作伙伴预计将继续增长[76][78] 市场扩张和并购 - 公司税务处理业务推动了收入增长6%[66] - 税务处理业务表现强劲，而Green Dot Network (GDN)由于Green Dot发行账户的交易受到压力而持续下降，但第三方交易增长有所缓解[67] - 部门利润增长19%，利润率提高了705个基点，主要是由于税务业务和Green Dot Network的利润率扩张[68][69] 负面信息 - 绿点网络部门的营收下降了7%[161] - 现金转账到GDOT发行账户下降了22%[164]

业绩总结 - 公司第一季度财报显示，GAAP净收入为13.38亿美元，营运费用为9.56亿美元，GAAP净亏损为2.62亿美元，GAAP每股亏损为1.52美元[7][9] - 净预订额为12.18亿美元，与预期范围一致，消费者再次消费支出持平，移动端增长中等，由Match Factory!和Toon Blast增长推动，部分抵消了超休闲游戏和Empires and Puzzles的下降[9][10] - 公司预计2025财年GAAP净收入为55.7亿至56.7亿美元，运营费用为36.95亿至37.15亿美元，GAAP净亏损为7.57亿至6.9亿美元，GAAP每股亏损为4.33至3.95美元[31][32][33] - 公司预计2025财年净预订额为55.5亿至56.5亿美元，消费者再次消费支出预计同比增长3%[33][35] - 第二季度财报预计净预订额为14.2亿至14.7亿美元，消费者再次消费支出预计同比增长5%[41][46] 财务状况 - 公司2024年6月30日经营活动净现金流为191.0亿美元负值，较2023年同期5.0亿美元有所下降[57] - 公司2024年6月30日调整后的无限制经营现金流为232.8亿美元负值，较2023年同期73.8亿美元有所下降[57] - 公司2024年6月30日的EBITDA为24.9百万美元，较2023年同期64.5百万美元有所下降[59] 未来展望 - 公司2025年3月31日预计净亏损为690亿至757亿美元，所得税费用为126亿至138亿美元[61] - 公司2024年9月30日预计净亏损为373亿至400亿美元，所得税费用为66亿至71亿美元[62]

Q2 2024 Earnings Call August 8, 2024 Welcome and Introduction JOHN SCARLETT, M.D. Chairman and Chief Executive Officer ANDREW J. GRETHLEIN, PH.D. EVP, Chief Operating Officer; Interim Commercial Lead FAYE FELLER, M.D. EVP, Chief Medical Officer MICHELLE ROBERTSON EVP, Chief Financial Officer 2 Forward-Looking Statements During the course of this presentation and question-and-answer session, there will be forward-looking statements regarding future events, performance, plans, expectations and other projectio ...

Q2 2024 fess its woeoconference August 8, 2024 10 AM EST/11 AM ARTV We are environmentally friendly Be GREEN, keep it on SCREEN -Pamp Benergía Disclaimer The material that follows is a presentation of general background information about Pampa Energia S.A.("Pampa" or the "Company") as of the date of the presentation. It is information in summary form and does not purport to be complete. It is not intended to be relied upon as advice to potential investors. This presentation is strictly confidential and may ...