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Q3 2015 STRICTLY PRIVATE AND CONFIDENTIAL
1
DEEP DOMAIN EXPERTISE IN THREE INTER-RELATED SECTORS… …AND BROAD INDUSTRY NETWORKS
A MARKET-LEADING CORPORATE FINANCE ADVISORY FIRM… …WITH GLOBAL REACH
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QUARTERLY TECH REPORT – Q3: CYBERSECURITY
2
Q3 2015 PERFORMANCE
LAST
12 M
ON
TH S
HA
RE P
RIC
E P
ER
FO
RM
AN
CE
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
3 LA
ST
12 M
ON
THS
Q3 2
015
BROADLINE ENDPOINT NETWORK DATA
MONITORING
& ANALYSIS
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
4
COMPANY IPO DATE DESCRIPTION RAISED
($M) INDICATIVE PRICE
RANGE ($) IPO LISTING PRICE ($)
INCREASE VS. RANGE
DAY 1 INCREASE
CURRENT INCREASE(1)
CURRENT EV ($M)
EV / REVENUE 2015E
EV / EBITDA 2015E
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
5
REVENUE GROWTH (2015-16E) EV / REVENUE 2015E
EBITDA MARGIN 2015E EV / EBITDA 2015E
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
6
TOTA
L D
ISC
LOSED
DEA
L V
ALU
E (
$M
)
NU
MB
ER
OF D
EA
LS
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
7
DATE BUYER TARGET EV ($M) EV /
REVENUE EV /
EBITDA COMPANY DESCRIPTION
TARGET LOCATION
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
8
DATE COMPANY TYPE OF ROUND
FUNDS RAISED ($M)
INVESTOR PARTICIPATON COMPANY DESCRIPTION COMPANY LOCATION
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
9
PRICE % OF 52 MARKET TOTAL NET ENTERPRISE REVENUE REV. GROWTH GROSS MARGIN EBITDA MARGIN
COMPANY (30-SEP-15) WEEK HIGH CAP CASH DEBT VALUE CY2015 CY15-16 HISTORICAL CY2015 CY2016 CY2015 CY2016 CY2015 CY2016
BROADLINE
ENDPOINT
NETWORK
DATA
MONITORING & ANALYSIS
OPERATING METRICS VALUATION METRICS
REVENUE EBITDA
QUARTERLY TECH REPORT – Q3: CYBERSECURITY
10
MANAGING DIRECTOR DIRECTOR PARTNER PARTNER
QUARTERLY TECH REPORT – Q3: CYBERSECURITY