IntelliHR : H1 Results Presentation - Scaling Global Growth

ersonal use only

intelliHR

H1 Results Presentation - Scaling

Global Growth

10th March 2022

R O B E R T B R O M A G E , F o u n d e r & C E O	www.intellihr.com
ASX:IHR

IHR: ASX

Authorised for release by the Board of intelliHR.

Disclaimer

onlyThe information in this presentation does not constitute personal investment advice. The presentation is not intended to be comprehensive or provide all information required by

i vestors to make an informed decision on any investment in intelliHR Limited ACN 600 548 516 (Company). In preparing this presentation, the Company did not take into account the investment objectives, financial situation and particular needs of any particular investor.

Further advice should be obtained from a professional investment adviser before taking any useaction on any information dealt with in the presentation. Those acting upon any information

without advice do so entirely at their own risk.

Whilst this presentation is based on information from sources which are considered reliable, no representation or warranty, express or implied, is made or given by or on behalf of the Company, any of its directors, or any other person about the accuracy, completeness or fairness of the

information or opinions contained in this presentation. No responsibility or liability is accepted ersonalby any of them for that information or those opinions or for any errors, omissions,

misstatements (negligent or otherwise) or for any communication written or otherwise, contained or referred to in this presentation.

Accordingly, neither the Company nor any of its directors, officers, employees, advisers, associated persons or subsidiaries are liable for any direct, indirect or consequential loss or damage suffered by any person as a result of relying upon any statement in this presentation or any document supplied with this presentation, or by any future communications in connection with those documents and all of those losses and damages are expressly disclaimed.

Any opinions expressed reflect the Company's position at the date of this presentation and are subject to change. No assurance is given by the Company that any capital raising referred to in this presentation will proceed.

The distribution of this presentation in jurisdictions outside Australia may be restricted by law and you should observe any such restrictions. This presentation has been prepared, and is provided for business development, strategic partnering and other commercial discussions in Australia and the United States and does not constitute an offer to sell, or a solicitation to buy, securities in the Company inside or outside the United States.

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intelliHR - (IHR.ASX)

intelliHR is performing strongly in the high growth global HR market supporting the transition

to Working-from-Home seen across the Globe...

intelliHR is a Software as a Service (SaaS) for HR and People Management

• Full HR Digitisation (Paperless Records)
only	HR Process Automation (Paperless processes)
•
•	People Compliance Management
•	Performance Management Tools
• Feedback and Wellness Tools
use
And our USP
• People Data Visualisation and Analytics
• Realtime People Sentiment and Insights
• Multi - Language Capabilities
….. we Lower Cost, Higher Productivity, Improved Revenues.
ersonal	IHR: ASX	3

ersonal use only

FY22 H1 Results Snapshot

intelliHR - (IHR.ASX)

FY22 H1 intelliHR Results Snapshot

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only• use• ersonal•

Three consecutive Qtrs of Record organic growth of $1.85m in H1 compared to $1.92m for all of FY21.

Increased investment in Global reach, Partnership,

and Engineering Capacity

Exceptional customer retention with world class NPS of 57

Operating loss for the consolidated entity after providing for income tax amounted to $4,602,230 -

(H1 FY21: $3,033,010)

ANNUAL RECURRING REVENUE

$5.67m

• UP 97% YoY

GLOBAL RECURRING REVENUE

$1.80m

• UP 90% YoY

ANNUAL ORGANIC ARR	12 MTH LOST CUSTOMER
GROWTH	REVENUE

101% 0.87%

IHR: ASX

ARR + Annualised Implementation

$7.23m

• UP 117% YoY

H1 CUSTOMER CASH RECEIPTS

$2.37m

• UP 119% YoY

CASH RESERVESGLOBAL EXPANSION

$	10.8m	3 Global Hubs
		2 Data Centers
		Supporting 20 Countries

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