Doxee S p A : Presentazione alla conferenza Next Gems 2023

Next Gems 2023

Mid year Financial results

Sergio Muratori Casali

CEO

Guido Spagnoli

CFO

Milano

17th October 2023

We enable companies to create innovative and digital customer-facing communications

17th October 2023 Next Gems 2023, Milan

What we do

Managing the digital transformation

Doxee Platform®

	Data
	processing
Company
Data
Customer data
Invoicing	Production of
Reporting
Payments	Communication
Consumption
Contracts
Taxpayer data

document experience (dx): Batch and on demand digital product, distribution, digital archiving of documents

paperless experience (px): Electronic invoicing, ordering, signature, Registered e-mail, Long-termdigital preservation

interactive experience (ix):

Dynamic and personalized micro-sites and videos,

Doxee Content Hub and

Doxee Booster

Consumers

Companies

and PA

Integrated offering of innovative products: ix, dx, and px are delivered by a single cloud technology platform to intercept customer needs, in a holistic, flexible, and scalable way

17th October 2023 Next Gems 2023, Milan

What we do

Transforming data into relationships

> Founded in 2001, by Paolo Cavicchioli and Sergio
	Muratori Casali, Doxee is a technology vendor that -
	leveraging on its Doxee Platform® - helps companies in
	their digital transformation processes.
>	The Headquartered is based in Modena (Italy), with offices
	in Milan, Rome and Catanzaro (technical offices), in Wien,
	Prague, Bratislava, Florida
>	Innovative PMI and Innovative Company by BPI France,
	Doxee has invested in R&D about 13% of value of
	production for more than 10 years.

200+	Clients worldwide across different sectors have validated Doxee's solutions

		KEY FINANCIALS (€/mn)
	Revenues CAGR	30
20%	25	25,5
2020-2022
20,9
		20	17,7

> On July 2021 Doxee became a Benefit Corporation and

on September 2023 Doxee obtained the B Corp

17%

EBITDA margin

15

FY 2022

10

4,9

5,5

4,9

Certification as part of company's broader Corporate

Social Responsibility path

> Acquisition of Infinica GmbH in 2022 with a team of 29

specialists

72%

Recurring revenues

5

0

2020	2021	2022
Sales R evenues	EBITDA

17th October 2023 Next Gems 2023, Milan

2022 Sustainability Report

Prepared on a voluntary basis, reporting on a selection of the "GRI Sustainability Reporting Standards" published by the Global Reporting Initiative (GRI), under the "Referenced" reporting option.

GOVERNANCE AND CERTIFICATION SYSTEMS

• Organizational Model - Leg. Decree 231
• ISO 9001 Quality Management System
• ISO 27001 Information Security Management System, with ISO 27017 and ISO 27018 extensions
• ISO 14001 Environmental Management System
• AgID Qualification (Compliance Storage and PA Cloud)
• Access Point Provider Certification (PEPPOL)
• Benefit Corporation
• ISO 37001 Anti-Bribery Management System
• Ecovadis Assessment - Silver Sustainability Rating Medal
• Legality rating ★★★

PERSONNEL & ENVIRONMENT	• KPIs

• Employees: 193 (+39.9%; 142 in 2021)
• New hires: 38 (26 in 2021)
• Turnover (hires net of terminations): 22.5% (22.4% in 2021)
• Employees up to 30 years old: 21.2% (19.7% in 2021)
• Doxee Carbon Tool certified by RINA
• Energy consumption (GJoules): 2,790 (1,888 in 2021)
• Tot Location-Based emissions (GHG Scope 1/Scope 2) tCO2e 202 (135 in 2021)
• Tot Market-Based emissions (GHG Scope 1/Scope 2) tCO2e 143

(-22%; 184 in 2021)

ECONOMIC VALUE

• Economic value distributed:

€ 24.4 mln in 2022 €18.1 mln in 2021

• Generated value: €28.7 mln in 2022

€23.6 mln in 2021

DOXEE'S ROLE AND COMMITMENTS

• Digital transformation
• Dematerialisation of processes and documents
• Optimisation of document management and distribution processes
• Interactions between customers / companies and citizens / Public Administrations

17th October 2023 Next Gems 2023, Milan