PaySauce Limited/Announcement
PaySauce Limited logo

PaySauce FY25 Full Year Result and Annual Report

Full Year Results20 May 2025PYSInformation Technology

AUDITED FINANCIAL RESULTS FOR THE YEAR TO THE END OF MARCH 2025
PaySauce extends unbroken record of growth with

revitalised customer recruitment


Lower Hutt, New Zealand - 21 May 2025


Software as a Service Fintech PaySauce (NZX: PYS) today reports its second

consecutive year of positive, and strongly growing operating earnings as it has

strengthened its position as the preferred provider of payroll services to New

Zealand’s micro businesses.

It also reports key strategic achievements in the following areas; diversifying its

customer base into the trades and construction verticals; further success in

building relationships with accounting partners; and significant progress towards

a unified multi-jurisdictional payroll product that leverages the full capability of the

new Gen 2.0 payroll engine.


FINANCIAL HIGHLIGHTS

1


● Operating revenue: $9.0m up 17% from $7.7m.

● Processing fee income: $6.3m up 18% lifted by an 11% increase in customers

to 8,204.

● EBTDA : $1.4m, up $0.3m as revenue growth more than offset investments

2

for growth and general inflationary pressures.

● Net profit before tax: $0.46m up $0.27m from $0.19m. Second consecutive

profit.


Chair Shelley Ruha said: “We’ve continued to deliver strong growth and

profitability whilst investing in the company’s future, with increased spend into

research and development activity as we stride closer to the completion of the

unified multi-jurisdictional payroll product that will accelerate customer and

revenue growth.”


Chief Executive Officer and Co-Founder Asantha Wijeyeratne said: “As I look back

on the 2025 financial year three strategic achievements stand out. Firstly, our

success in diversifying our business away from the core dairy industry vertical into

the trades and construction verticals.


“Secondly, our success in building relationships with accountants all around New

Zealand, a key source of customer referrals. And finally, the progress we have made

2

Earnings before tax depreciation and amortisation is a non-GAAP measure of financial performance. It

is defined and reconciled to the GAAP measure of net profit on page 17 of the company’s annual report

released to the NZX today and available on the company’s website.

1

All comparisons are against FY24 unless otherwise stated.


towards a unified multi-jurisdictional payroll product that leverages the full

capability of our new Gen 2.0 payroll engine.


“All three achievements are positioning the company to deliver a strong result in

FY26 and beyond.”


FINANCIAL PERFORMANCE

Operating revenue for the year to the end of March 2025 rose 17% to $9.0m from

$7.7m in the prior year. The result was underpinned by the increase in customer

numbers, up 11% on March 2024 to 8,204.


Processing fee income rose by 18% to $6.3m from $5.4m in FY24 lifted by the

increase in customers and an increase in the average processing fee per user,

which helped absorb some of the pricing pressures observed during the year.


Interest income rose by 6% to $2.3m due to an increase in the balance of customer

funds, however growth was limited by an easing in wholesale interest rates over

the financial year and particularly in the fourth quarter.


Average revenue per user (ARPU) fell 5% to $86 from $91 as at 31 March 2024, with

the increase in processing fee income diluted by the fall in interest rate income.




This also impacted ARR which rose to $8.5m as at 31 March 2025, compared to

$8.0m at the same time a year ago. ARR from processing fees grew 14% year on

year to $6.5m, more than offsetting the decline in ARR from interest revenue of

14% to $2.0m.


PaySauce achieved a net profit before tax of $0.46m, an increase of $0.27m from

FY24. Net profit after tax was $0.68m, down $0.55m from last year, as the FY24 net

profit after tax was inflated by a deferred tax asset of $1.02m recognised in relation

to the losses carried forward.


PaySauce delivered EBTDA of $1.35m, up $0.29m (29%), as efficiency gains from

investment into systems and processes delivered benefits. Recurring revenue

growth of $1.08m (14%) outpaced expenditure increases of $0.99m (15%).


Free cash flow of $0.50m increased $0.20m on FY24. This was driven by an increase

in net cash from operating activities (excluding funds held on behalf of customers)

of $0.69m, up 47% year on year to $2.2m.






PaySauce continued to improve its key customer metrics, seeing a reduction in

monthly churn to 0.99% per month, and an improvement in the gross margin

percentage from 77% to 78% as the cost to serve customers reduced on a per

customer basis.


Despite the decrease in overall ARPU, with the decline in interest revenue more

than offsetting the increase in processing fees, there was an increase in customer

lifetime value (LTV) to $6,700 per customer.


This growth in customer LTV, combined with the increase in customer numbers

during the year, resulted in an increase in the total customer lifetime value of 28%

to $55.3m as at 31 March 2025.




STRATEGIC PROGRESS


Having completed the new Gen 2.0 payroll engine in 2024, PaySauce has focussed

efforts on the development and roll out of a single advanced user interface which

will enable the delivery of a top of class cloud and mobile payroll experience

globally over time.


The key focus for PaySauce’s target microbusiness customer is on the mobile

experience for those employers who want to run their payroll on the go. This will


enable an accessible payroll experience for those micro employers with little to no

payroll knowledge, ensuring their onboarding and subsequent payroll processing

is as easy as possible for the non-expert user. Aligning to the requirements of

PaySauce’s target market will accelerate customer growth and enable more rapid

and effective scalability of business operations.


OUTLOOK

Asantha Wijeyeratne said he was excited about the opportunities ahead.


“Our long-term success, and the driver of growing shareholder value, is linked to

driving customer growth. Delivering these customers the two things they expect

from us - peace of mind with easy pay runs and more time to run their business

will allow us to continue to grow.


“One key initiative in the coming year will be to prove the potential for the business

in Australia. Our payroll engine is primed and we’re hyper-focused on delivering an

awesome payroll experience for microbusinesses in Australia.


“From our market analysis there is a significant opportunity for our technology to

reduce and simplify the payroll compliance burden that Australian

microbusinesses currently navigate. We’re excited at this opportunity and as an

entry point we intend to focus on the industry sectors and partnerships that we

know and have generated sustained growth in New Zealand.


“I look forward to updating you on our progress in the coming months.”


Further detail on the company’s performance is included in the annual report and

investor presentation released to the NZX today and also available on the

company’s investor website: https://www.paysauce.com/investor/#/documents


PaySauce will host an Investor and Media conference call today to discuss the full

year result.


The conference call is scheduled to begin at 10.00 am NZDT.


Investors and media are invited to attend the conference call, and can register

their interest by emailing investor@paysauce.com before 9am to receive the

conference call link.


Released for and on behalf of PaySauce by Jaime Monaghan, Chief Financial

Officer.


ENDS



ABOUT PAYSAUCE

PaySauce is a SaaS fintech platform providing solutions for people at work in 14

jurisdictions across the Asia-Pacific region. The technology enables small

employers to digitally onboard, pay and manage employees from any device. The

platform includes rosters, mobile timesheets, payroll calculations, banking

integration, automated payments, PAYE filing, labour costing, and automated

general ledger entries. The PayNow feature enables customers’ employees to

access the pay they’ve earned before payday, providing a free alternative to payday

lenders. www.paysauce.com


CONTACT

Asantha Wijeyeratne

CEO PaySauce

+64 21 554 600

Please direct any investment queries to investor@paysauce.com

---

Results announcement
(for Equity Security issuer/Equity and Debt Security issuer)



Results for announcement to the market

Name of issuer PaySauce Limited

Reporting Period 12 months to 31 March 2025

Previous Reporting Period 6 months to 30 September 2024

Currency New Zealand Dollar

Amount (000s) Percentage change

Revenue from continuing

operations

$8,995 17%

Total Revenue $8,995 17%

Net profit/(loss) from continuing

operations

$681 -45%

Total net profit/(loss) $681 -45%

Interim/Final Dividend

Amount per Quoted Equity

Security

It is not proposed to pay a dividend

Imputed amount per Quoted Equity

Security

Not Applicable

Record Date Not Applicable

Dividend Payment Date Not Applicable

Current period Prior comparable period

Net tangible assets per Quoted

Equity Security (in dollars and

cents per security)

-$0.00271095 -$0.00237224

A brief explanation of any of the

figures above necessary to enable

the figures to be understood

Please refer to the attached Investor presentation

Authority for this announcement

Name of person authorised to

make this announcement

Jaime Monaghan

Contact person for this

announcement

Jaime Monaghan

Contact phone number +64 22 5246366

Contact email address investor@paysauce.com

Date of release through MAP 20 May 2025


Audited financial statements accompany this announcement.

---

1
$

55.3

m

Total Customer Lifetime Value

Sep 21

Mar 22Mar 23Sep 22Sep 23Mar 24Sep 24

$60 M

$40 M

$20 M

$0 M

Mar 22Mar 23Mar 24Mar 25

$40 M

$20 M

$0 M

2025

Annual

Report

From Good

to Sauceome

23
Content

04 / Strategic plan and highlights

06 / Leadership messages

10 / Delivering on our FY25 strategy

14 / Leadership team

16 / Performance (SaaS metrics)

26 / Financial statements

56 / Corporate governance

72 / Company directory

PaySauce experienced accelerated

customer growth in 2025, a result of

groundwork established in previous

years. This expansion is fueled by

stronger market penetration via

accounting and industry partnerships.

To facilitate continued growth, our

primary focus remains serving the core

target market of employers with 1-5

employees.

We are dedicated to developing features

specifically for this segment, both

within New Zealand and internationally.

This report provides a summary review of PaySauce's operational and financial

performance for the year to 31 March 2025. It should be read in conjunction with the

company's financial statements on pages 26 to 55 of this report. The information

provided in this report has been compiled in accordance with relevant law, rules,

and corporate governance recommendations for investor reporting. Financial

information has been prepared in accordance with appropriate accounting

standards and has been audited by Grant Thornton Limited. Throughout this

report we have focused on what we believe matters most to our stakeholders and

our business. We have endeavoured to ensure all information is accurate through

internal verification and other approval processes.

45
Toward our

FY25 strategy

Highlights

Customers

11% YoY increase

8,204

1. Excludes funds due to customers and IRD

Free Cashflow

$206k YoY increase

1

$

502

k

45

Supercharge

growth

We’re hyper-focused on evolving

the user experience for employers

with 1-5 staff in New Zealand,

Australia and the Pacific Islands.

How we’re tracking:

• We’ve clearly defined our target market

of customers with 1-5 employees, and

we’re incorporating features they’ll love

by making payroll simple and intuitive;

• We’ve increased brand awareness

through new campaigns and additional

investment in marketing activities, and

we’re optimising the sign up for new

customers; and

• We’ve delivered the wholesale payroll

proof of concept and will assess future

opportunities as they arise

Loving our

customers

Our relationship with our

customers is mutually beneficial:

they get peace of mind and time

through a great product, and we

get a dedicated fanbase as our

best source of growth

.

How we’re tracking:

• Demonstrated customer service

excellence with 99% of calls responded

to within an hour, and a 94% customer

satisfaction score;

• Achieved a Net Promoter Score (NPS)

of 50 demonstrating strong customer

advocacy;

• Customer feedback continues to shape

the user experience - both now and in

the future; and

• Enhancing our product with more

intuitive functionality, as well as

optimising our knowledge base helps

our customers to find the information

they need in their own time, and

reduces calls to our helpdesk team

Scalability

To ensure we can retain very

high service levels at scale,

we’ve improved our operational

processes and removed internal

pain points - this means we

have more time to focus on

the activities that will make our

customers love us more.

How we’re tracking:

• We’ve made significant upgrades

to our infrastructure, optimising for

stability and security as we scale;

• We’ve optimised tooling to improve

the customer journey to help

onboard customers more efficiently.

Improvements include enhanced

automations and demonstrations

resulting in improved lead

qualification; and

• We’ve tested demand for our solution

in Australia

$

1.4

m

EBITDA

$0.3m YoY increase

$

55.3

m

Total Customer Lifetime Value (CLTV)

28% YoY increase

Processing fees

18% YoY increase

$

6.3

m

67

Shelley Ruha

Independent Director,

Chair

6

%

Annualised

Recurring

Revenue (ARR)

$8.5m

Extending an

unbroken record

of growth

We have achieved earnings growth and

accelerated investment in the company’s

future.

Dear shareholders,

PaySauce has strengthened its position over the past

year as New Zealand’s preferred payroll provider to micro

businesses. We have continued to grow our customer base,

recurring revenue and shareholder value, building on the

strong track record established since our NZX listing in 2018.

We also achieved a second consecutive year of positive

and strongly growing operating earnings. And now —

underpinned by improving business confidence, our

strong positive cashflow and financial position, and the

capabilities of our Gen 2.0 payroll engine — we are well

positioned to accelerate the momentum in our business.

Financial results

Operating revenue for the year to the end of March 2025

rose by 17% to $9.0m from $7.7m in FY24. The result was

supported by steady improvements in the recruitment of

new customers, up 11% on March 2024 to 8,204.

Processing fee income rose by 18% to $6.3m from $5.4m

in FY24 lifted by the increase in customers and an increase

in the average processing fee per user, which helped

absorb some of the price pressures observed during

the year. Interest income rose by 6% to $2.3m due to an

increase in the balance of customer funds.

However, growth in interest income was limited by an

easing in wholesale rates over the financial year and

particularly in the fourth quarter. Average Monthly Revenue

per User (ARPU) fell 5% to $86 from $91 in FY24 with an

increase in processing fee income diluted by the fall in

interest rate income.

Investment into research and development increased

by 29% to $2.9m from $2.2m in FY24. This continues

from the investment made in FY24 as PaySauce has

strengthened the structure, systems and processes

of the development team to accelerate the delivery

of product. More work has been capitalised toward

developing new product, when compared to

maintaining the existing product, with 61% of developer

time capitalised this year - up 5 percentage points on

FY24 of 56%.

EBTDA

2

rose 27% to $1.4m from $1.1m in FY24, helped by

the strong uplift in revenue and the company reaping the

benefits of increased scale. We have achieved earnings

growth and accelerated investment in the company’s

future despite cost increases driven by broader

inflationary pressures.

These investments include strengthening our sales

and marketing teams and enhancing our information

infrastructure to support the company’s long-term

growth ambitions.

Net profit before tax increased to $461k up from $271k

in FY24 although the after-tax result fell as the prior year

benefited from the recognition of a significantly larger

Deferred Tax Asset.

Balance sheet and cashflow

PaySauce remains in a strong financial position and well

placed to fund the growth of the business. Operating

cashflows, before the inflow of funds due to customers

and the IRD rose 47% to $2.2m from $1.5m in FY24

supporting our investment program, while free cashflow

rose 70% to $0.5m from $0.2m in FY24.

Meanwhile, we have $0.3m in cash reserves (excluding

funds due to customers and the IRD) and undrawn

facilities of $350k following the repayment and

renegotiation of the bank facility (at more favourable

terms) in June 2024.

Outlook

The volatile international trading environment, and the

impact that this uncertainty will have on interest rates

both here in New Zealand and offshore, represents a

headwind for the company.

Nevertheless, lower interest rates are supportive of

the economy and new business formation, a key driver

of customer growth. We are also encouraged by the

rebound we are seeing in business confidence.

With several competing payroll systems due to reach

the end of their useful life in the coming year, we believe

the investment we have made in partnerships with

accountants, industry and the sales team positions us to

capitalise on the opportunity to bring on new customers.

2. EBTDA (earnings before tax, depreciation and amortisation) is a non-

GAAP financial measure that is defined on page 17 of this report.


InterestProcessing Fees

Annualised Recurring Revenue

Mar 22Mar 23Mar 24Mar 25

$0 M

$2 M

$4 M

$6 M

$10 M

$8 M

Annualised recurring revenue


Interest


Processing fees

Leadership

messages

Longer-term we expect the investments in technology

will open new opportunities both in New Zealand and

further afield. We are confident we will achieve our goal

of $10m in ARR in FY26.

We look forward to providing a further update to

shareholders early in Q2 FY26 and seeing you at our

annual meeting in September.

Yours sincerely

Shelley Ruha

Independent Director, Chair

89
Energising

customer

acquisition



The new user experience plays a pivotal role in our

strategy going forward: by aligning to the requirements

of our target market, we expect to grow customers faster,

and scale our business operations more effectively.

A key initiative in the coming year will be to prove the

potential for the business in Australia. Our payroll engine

is primed and we’re hyper-focused on delivering an

awesome payroll experience for microbusinesses in

Australia. From our market analysis there is a significant

opportunity for our technology to reduce and

simplify the payroll compliance burden that Australian

microbusinesses currently navigate. We’re excited at this

opportunity and as an entry point we intend to focus on

the industry sectors and partnerships that we know and

have generated sustained growth in New Zealand.

Outlook

Our long-term success, and the driver of growing

shareholder value, is linked to driving customer growth.

Delivering these customers the two things they expect

from us - peace of mind with easy pay runs and more time

to run their business will allow us to continue to grow.

With the new partnerships we have established and

technology developments in train, we are well

positioned to build on these successes with our existing

customers and accelerate customer recruitment both in

New Zealand and offshore.

I look forward to updating you on our progress in the

coming months.

With my warm regards,

Asantha Wijeyeratne

CEO and Co-founder

Our long-term success... is linked to driving

customer growth and delivering these customers

the two things they expect from us - peace of

mind with easy pay runs and more time.

Dear Shareholders,

As I look back on the 2025 financial year three strategic

achievements stand out.

Firstly, our success in diversifying our business away

from the core dairy industry vertical into the trades and

construction verticals. Secondly, our success in building

relationships with accountants all around New Zealand, a

key source of customer referrals. And finally, the progress

we have made towards a unified multi-jurisdictional payroll

product that leverages the full capability of our new Gen

2.0 payroll engine.

All three achievements are positioning the company to

deliver a strong result in FY26 and beyond.

Customer growth

Growth in customer numbers represents the most important

driver of long-term shareholder value. Each net new

customer incrementally lifts the volume of processing fees,

the cash we hold on behalf of customers and consequently

the interest income we generate from those funds.

In FY25 we benefited from a net increase in customer

numbers of 836 to 8,204, a substantial 11% improvement

on FY24 when we added just under 500 customers. Total

new customers increased 17% to 1,755 from 1,502 in FY24.

Growth in the first half of the year was particularly strong,

with many customers choosing the end of the tax year to

move to a new payroll system.

The uplift reflects our focus on leveraging and expanding

our accounting partner channel and the investment

we have made in sales and marketing. We now have

partnerships with close to 300 accounting firms

nationwide, up from 250 at the end of FY24.

This channel is important for our mid-term growth plans,

acting both as a source of recommendation to small

business owners and also as a source of direct customer

growth from those practices managing payroll for their

clients. With the trust of accounting partners, we can

take up opportunities to build customers as several

competing payroll systems come to the end of their

service life.

In return for becoming partners, accountants get training,

dedicated support on the PaySauce platform; marketing

exposure through directory listings, access to expert

webinars, priority onboarding for multiple clients and

discounts on payroll services.

The channel is also important to service the demand we

have created through our brand awareness campaigns

and the efforts we have made to diversify our business

from the core dairy vertical.

Key initiatives over the year have included an advertising

campaign centred on owner-operated businesses in

the trades and construction space. This campaign was

initially launched in Auckland across digital video channels

(YouTube, Google, and Meta), digital billboards, and radio,

then expanded across the rest of the country. Our radio

advertisements are not centred on one specific industry,

and the radio spend has been focused on several key

provincial regions (Waikato, Taranaki, Canterbury and

Southland). We also continued to support the Wellington

Lions and the Taranaki Bulls during the National Provincial

Championship (Men’s Rugby), which provided further

brand presence in these regions.

These advertising activities were supported during

the year by continued investment and engagement

with industry partners such as Master Plumbers, Master

Builders, and Federated Farmers, along with attendance

at various conferences and trade shows, including

Fieldays, BuildNZ, and EMEX (New Zealand’s largest

manufacturing and engineering industry trade show). We

also entered into a new partnership with the Hutt Valley

Chamber of Commerce, aimed at boosting our target

market exposure in our home city.

PaySauce’s brand awareness has increased at a

statistically significant rate (the only brand in our

competitor set to show such an increase) and now sits

mid-pack within our competitive peer set.

Our new website due to launch in June 2025 will deliver

higher conversion rates with a significantly improved

customer journey helping new users to sign up to

PaySauce.

SaaS performance metrics

While the investments in sales and marketing lifted

customer acquisition costs by 15% to $584 per customer,

we achieved an impressive payback period of just under 7

months of revenue at an ARPU of $86.

We meanwhile reduced average monthly customer

churn by 16% during the period to 0.99% from 1.18% in

FY24, while the cost to serve per customer also fell as we

realised economies of scale in customer support following

investment in new systems.

These factors — though partly offset by declining interest

revenue per customer — lifted average customer lifetime

value by 15%, to $6,747 from $5,890 in FY24. Total customer

lifetime value rose 28%, reaching $55.3m compared to

$43.4m in FY24.

Technology development

Having completed the new Gen 2.0 payroll engine in

2024, the focus of this year’s efforts has been on the

development and roll out of our single advanced user

interface - the platform to deliver a top of class cloud

and mobile payroll experience globally. Key to our

efforts here is focusing on the mobile experience for

employers who want to run their payroll on the go, which

we recognise as important to our target customer. We’re

also staying focused on providing an accessible payroll

experience for those micro employers with little-to-

no payroll knowledge, ensuring their onboarding and

subsequent payroll processing is as easy as possible for

the non-expert user. The project is led by Jessica McLean

and Jacques Labuschagne respectively promoted into

the roles of Chief Product Officer and Chief Technology

Officer in September 2024 after co-founder and Chief

Technology Officer Troy Tarrant, and Chief Operating

Officer, Mathew Stokes stepped aside. I am proud and

pleased with the leadership they are bringing to the

development efforts and the urgency they are applying to

bringing our vision for effortless payroll to life.

Total Customer LTV

Mar 22Mar 23Mar 24Mar 25

$60 M

$40 M

$20 M

$0 M

Total Customer LTV

Asantha

Wijeyeratne

CEO, Co-founder

1011
Delivering on our

FY25 strategy

We made increased investments in marketing activities

in the first half of FY25. PaySauce launched a major

campaign in April, aimed at growing our presence and

awareness in new domains in addition to our traditional

dairy sector base. The advertising featured a family-

run building business, acknowledging the range of

administrative tasks a small business faces, with

PaySauce providing ease and peace of mind to the pain

point of payroll. While construction and trades were

the key target segments of the campaign, the tone and

message were designed to be relevant to all owner-

operated small businesses. Over the first six months

of the campaign, PaySauce’s brand awareness has

increased (the largest increase when compared across

our competitor set) and now sits mid-pack within our

competitive peer set.

Complementing the uplift in brand awareness is the

development of a new website. The objective of our

website redesign is to make it as easy as possible for

potential new customers to learn about, try, and sign up

for PaySauce. The new site will enable new customers

to easily navigate rich content that helps them make

an informed decision about signing up to PaySauce,

as well as make it easier for existing customers to

find the information they need. We expect our new

website to significantly improve lead generation by

offering a more user-friendly and engaging experience

that makes it easier for potential customers to find

information and reach out to us. Enhanced navigation,

clear calls-to-action, interactive demos and

streamlined contact forms will encourage more visitors

to connect with us, ultimately increasing the number of

quality leads we receive.

Targeted upsell campaigns are also encouraging

existing customers to transition to higher-tier plans,

driving dual financial benefits. The migration to higher

tiers generates increased processing fees, while

simultaneously expanding interest income on the larger

customer balances held. This strategy not only boosts

revenue but also deepens customer engagement with

our platform’s advanced features, creating a win-win

scenario that aligns client growth with our financial

objectives.

Supercharge growth

Highlights

Increased the rate of net customer growth to 11%

YoY (from 7% the prior year)

Continued focus on building relationships with

both new and existing accountants seeing

success with a substantial increase in both new

accountants and the number of customers

referred through them

Discovery complete and design underway for our

new user experience: making payroll simple and

intuitive for small business owners in broader

markets

New campaigns and additional investment in

marketing activities driving increased brand

awareness

Having grown our Product team, this revitalised group

has been engaged in an intensive discovery, research,

and planning phase in preparation for bringing a new

user experience to PaySauce’s payroll ecosystem.

This programme of work is one of our most significant

to date, and will entirely replace the current PaySauce

user interface across both web and mobile. The new

experience will be tailored to our target market of

microbusinesses with 1-5 employees, and will be

implemented in new markets first.

Once proven successful, we expect to migrate our

existing customers onto the new product. This critical

initiative will improve product functionality to unlock

new growth in New Zealand and beyond by leveraging

our existing presence across the APAC region..

One of PaySauce’s key growth strategies remains

focused on developing new and existing relationships

with accountants and bookkeepers. These channelsact

as both a source of recommendation to small

businesses managing their own payroll, and as a source

of customer growth from those practices managing

payroll on behalf of clients. Approximately half of new

customers who sign up to PaySauce are referred by

their accountant. Significant opportunity has been

created in the market, both with the exit of older payroll

platforms and with pricing and plan shake ups across

the competitive landscape. We have successfully

converted several payroll-managing practices across

to PaySauce from their legacy software provider.

One of PaySauce’s

key growth strategies

remains focused on

developing new and

existing relationships

with accountants and

bookkeepers. These

channels remain vital for

mid-term growth plans.

Loving our customers

Highlights

Demonstrating customer service excellence with

96% of calls responded to within 30 minutes

and 99% answered within one hour, and a 96%

customer satisfaction score

Continued commitment to empowering

customers with self-service and educational

material - making the complex simple for

employers

Advocacy and active involvement to ensure

representation for our customers’ interests -

being a voice for the small business owner to

government and industry

Over the past year, we’ve doubled down on initiatives

designed to empower our customers, streamline their

experience, and drive long-term value.

We’ve been working hard to prepare an AI support

agent for launch to enhance our customer service

capabilities. This tool will handle basic inquiries

instantly, freeing our human experts to focus on

complex issues. We’ll be ensuring customers get

answers faster without compromising quality. It

is important to us that we do this with the highest

commitment to quality customer service, ethical and

responsible use of AI.

1213
DELIVERING ON OUR FY25 STRATEGY

As part of our dedication to ensuring customers can

find the answers they need quickly and easily, we’ve

been revamping our knowledge base with clearer

step-by-step guides for common customer questions.

While we’ve had a knowledge base for several years,

we recognised the need to improve the content and

structure to increase the number of issues customers

were able to resolve themselves. This has also been

important preparatory work for our AI support agent

to work effectively. Empowering customers to find the

answers they want in their own time increases customer

satisfaction and reduces the overall amount of inbound

queries. We’ve seen a significant increase in the number

of customers using our knowledge base as a result.

We have worked with a number of time and attendance

providers, increasing the number of providers who

provide compatible timesheets for our customers to

import directly into PaySauce. This allows a greater

number of existing and potential customers to connect

with a broader range of workforce management tools,

improving the attractiveness of PaySauce as a product

that they can use to run their business efficiently.

Scalability

Highlights

Upgrades to core PaySauce application and

infrastructure optimisation to continue usability,

stability and security enhancements

Strategic portfolio management to consolidate

and unify offerings, including sunsetting some

non-core applications

System enhancements that optimise the journey

for new customers, including automations,

improved lead qualification, and improvements to

demo processes

Creating a smoother journey for customers

To streamline operations and enhance value for our

customers, we’re phasing out underutilised legacy

features, allowing us to reallocate resources toward

high-impact innovations.

This transition translates to lower maintenance costs,

higher operational efficiency, and stronger revenue

potential as customers deepen engagement with our

scalable, future-ready solutions.

PaySauce is proud to partner with the Hutt Valley

Chamber of Commerce, an organisation that

effectively unites local businesses. Becoming a

PaySauce customer itself, the Chamber offered a

valuable platform to showcase our services. Our

commitment extends to actively supporting their

initiatives through speaking engagements and

presentations at their events throughout the year.

We’re continuing to review how we do business, making

changes as necessary to benefit both our customers

and PaySauce operations. We’ve significantly improved

the banking integration for customers with ASB, BNZ,

Westpac and ANZ, allowing our customers to pay

their staff 365 days a year. We’re providing support

to those customers who still rely on making manual

internet banking transfers to pay their staff to switch to

better payment methods. PaySauce is proud to offer

customers the greatest range of payment methods

available for their payroll processing in the New Zealand

market.

Optimising our tech stack for speed, security

and scale

The PaySauce application's core has undergone

substantial upgrades. Numerous new features and

enhancements have been implemented to simplify

customer experiences. Multi-Factor Authentication

(MFA) functionality has been strengthened to enhance

security against increasing cyber threats. Building on

the successful AWS migration of PaySauce, goPayroll

has now also been fully migrated to the cloud. This cloud

migration of our complete payroll product suite delivers

enhanced stability, performance, and security.

“The PaySauce support

team members I’ve

spoken with have been

absolutely outstanding

in their support for

immediate and correct

solutions. They are

making the pay run

experience much more

enjoyable.”

Many thanks, Martha

I'm based in KeriKeri

Northland, I have not

used a payroll system

ever in my life and my

farm owner referred me

to PaySauce. I have had

a lot of my questions

and queries answered

and have had a lot of

support through the set

up process. So thank you

very much! Made it Super

easy.

Ange Cook, A & R Farms

1415
LEADERSHIP TEAM

Leadership team

We have ambitious goals, so we’ve built an ambitious leadership team.

They have the talents, mindsets and skills to achieve our goals, and will keep

PaySauce on course as we scale up for increased sustainable growth.

Shelley Ruha

Independent Director and Chair

Shelley joined the PaySauce board in

February 2022. Shelley is a professional

director with strong governance

experience within FinTech, large scale technology

infrastructure, payments innovation, banking, wealth

management and venture capital.

Current governance roles include Chair of Allied Farmers

and directorships at Heartland Bank, 9Spokes, SmartPay

and Partners Life. Prior directorships include Paymark, The

Icehouse, Hobson Wealth, TaxGift and JBWere Australia.

Asantha Wijeyeratne

Executive Director, CEO and

Co-Founder

Asantha has over 25 years’ experience

of unparalleled focus on helping small

businesses navigate the difficult landscape of effective

payroll. His formal background in accounting combined

with his ‘people first’ attitude has seen him successfully

build a number of businesses into market leadership

positions.

Most notably, Asantha was the driving force behind the

creation and growth of SmartPayroll (now Smartly) and

SmartBooks which he grew to service close to 10,000

SMEs in NZ before he left in December 2013.

Asantha’s obsession is the micro-business sector with

a tech and customer service focus. He loves seeing

someone with determination and passion turn an idea into

a business that supports them, their families and the wider

community. He gets a lot of enjoyment from making tech

work to help business owners succeed.

In recognition of his contribution to business and the

community, he was awarded a Queens Service Medal

(QSM) in the New Year’s honours list in 2013 and was a

finalist in Ernst & Young’s 2021 Entrepreneur of the Year.

Gavin Thompson

Director (Non-Independent)

Gavin is a founder and director of Catalyst

IT, New Zealand’s largest open-source

IT service provider, founded in NZ and

expanded to Australia and Europe. His background

is in software development and delivery, and he has

over 30 years’ experience in software systems in the

manufacturing, engineering, financial, and government

sectors. Gavin is also a director on the board of Catalyst

Cloud, a company which grew from an infrastructure

platform for the Catalyst business into a provider of cloud

services for Aotearoa.

Gavin is passionate about open source and open

standards software and systems which allow a

collaborative and effective approach to delivering secure,

resilient and innovative solutions.

Michael "MOD" O'Donnell

Independent Non-Executive Director

Mike "MOD" O'Donnell is a professional

director, writer and advisor with a

background in FinTech, ecommerce and

news media.

MOD is deputy chair of both New Zealand Trade and

Enterprise and global online music company Serato. MOD

is also a director of Radio New Zealand, www.realestate.

co.nz, Sandfield Software and The New Zealand Hi-Tech

Trust.

MOD writes a weekly national business column for Stuff

Media on digital business.

Mark Samlal

Independent Director

Mark Samlal has over 25 years'

experience in growth leadership roles in

Asia Pacific. Mark co-founded PayAsia

in 2006 where he was Non-Executive Chair, until being

appointed as Executive Chair and Managing Director of

PayAsia in 2015. In 2017, Mark was appointed to the Board

and as Managing Director of PayGroup which listed on the

ASX in May 2018 and PayAsia became a 100% subsidiary.

PayAsia strategically executed over five acquisitions

before being acquired by Deel Inc in November 2022 and

delisted.

Mark remains the Founder of PayGroup and the General

Manager of Deel Inc Asia. Mark was also a Director and

General Manager of PayConnect Solutions that was

acquired by ADP. His previous senior roles include CEO

at Vicplas International Ltd, a Singapore Stock Exchange

listed company, as well as Executive Director of Omni

Industries in Singapore. Throughout all experience

mentioned, Mark was an invested shareholder.

Jim Sybertsma

Independent Non-Executive Director,

Audit and Risk Committee Chair

Jim has over 25 years of experience in

financial leadership positions including

CFO roles for DB Group, NZ Dairy Foods, Fliway Group,

and Hawkesby Management. During this time, Jim has

been involved in audit, compliance and corporate finance

activities across a range of industries and sizes from

start-up to scale-up.

Jim is currently a Director for Provident Insurance

Corporation Limited and Auto Drive Holdings. He is

also CFO of Hawkesby Management, a family office

investment role managing multiple investments in early

stage tech companies and listed equity portfolios

Jaime Monaghan

CFO

With an extensive commercial

background, Jaime brings incisive

leadership to our financial and strategic

planning. Jaime’s expertise in bringing business and

finance together was honed in her previous roles at

Trade Me and Kiwibank. A Scottish Accountant, Jaime is

dedicated to ensuring the best possible stewardship of

shareholders’ funds in the short, medium and long term.

PaySauce is responsible for managing a high volume of

funds on behalf of customers, with billions of dollars being

transacted every year through PaySauce systems. Jaime’s

financial acumen and excellent management is key to

overseeing this.

Jessica McLean

CPO

Jess started her career with hands-on

customer service and payroll consulting,

then moved into people and culture where

she led this function at Catalyst and Catalyst Cloud. She's

now leading our people, product and customer functions

at PaySauce, making sure we have both the talent and the

product strategies to propel PaySauce forward. She's

passionate about creating high-trust, growth-supporting

cultures and enabling high-performing teams to do what

they do best, as well as the integral function that payroll plays

in a business and ensuring we help people get that right.

Jacques Labuschagne

CTO

Jacques is a seasoned expert in delivering

technology solutions for a range of

customers, including both bespoke

solutions as well as building successful suites of core

product and service offerings. With a career that started in

software development and moved into team and project

management, Jacques most recently spent several years

as the CEO of a technology services business in the UK,

then as the COO of the NZ based business in the same

group before joining the PaySauce team in 2023. Using

a blend of technical expertise, strategic thinking and

disciplined planning and execution, he excels at managing

technology teams to deliver successful solutions.

1617
PERFORMANCE flSAAS METRICSfiPERFORMANCE flSAAS METRICSfi

The business results and SaaS metrics reported in

the following sections provide an overview of the

performance of the business in a format that we

believe is useful for readers to assess the performance

of PaySauce as a SaaS business and should be read

alongside the consolidated financial statements and the

related notes in this report.

Non-Generally Accepted Accounting Principles (Non-

GAAP) measures have been included and should not be

viewed in isolation, nor considered as substitutes for

measures reported in accordance with New Zealand

Equivalents to International Financial Reporting

Standards (NZ IFRS).

PaySauce SaaS

Performance

Business Results



MAR 2025 MAR 2024

$000s$000s

Processing Fees6,3225,370

Interest Income2,3292,200

Recurring Revenue8,6517,570

Cost to Serve(1,938)(1,747)

Gross Margin6,7135,823

Gross Margin %78%77%

Other Interest Income915

Other Revenue336131

Total Other Revenue345146

Customer Acquisition(1,025)(766)

Research & Development(1,168)(934)

General & Administration(3,461)(3,108)

Interest Expense(52)(97)

Earnings Before Tax, Depreciation and Amortisation 1,3521,064

Earnings Before Tax, Depreciation and Amortisation

Margin %

16%14%

Depreciation & Amortisation(817)(646)

Asset Impairment(75)(228)

Net Profit before Tax460190

Income Tax2211,042

Net Profit after Tax6811,232

Earnings Before Tax, Depreciation and Amor tisation (EBTDA) is calculated by adding back depreciation, amor tisation and income

tax expense to the amounts reported in the NZ IFRS-based financial statements. PaySauce believes that this measure provides

useful insights to measure the performance of PaySauce as a SaaS business.

EBTDA Margin % is EBTDA as a percentage of recurring revenue and is calculated by dividing EBTDA by recurring revenue.

1819
PERFORMANCE flSAAS METRICSfiPERFORMANCE flSAAS METRICSfi

$0.50 M

$1.00 M

$0.00 M

-$0.50 M

-$1.00 M

-$1.50 M

Mar 22Mar 23Mar 24Mar 25

Free cash flow (excluding funds held on behalf of customers)

Free cash flow

(excluding funds held on behalf of customers)

Profitability

$10 M

$8 M

$5 M

$3 M

Mar 22Mar 23Mar 24Mar 25

RevenueExpenses

Profitability

3

Revenue Expenses

InterestProcessing Fees

Annualised Recurring Revenue

Mar 22Mar 23Mar 24Mar 25

$0 M

$2 M

$4 M

$6 M

$10 M

$8 M

Annualised recurring revenue


Interest


Processing fees

EarningsRecurring Revenue

MAR 2025 MAR 2024YOY Change

ARR at end of period ($000s)8,4628,0056%

Recurring revenue for the period - Total ($000s)8,6517,57014%

ARPU (monthly) at end of period ($)8691(5%)

FTEs48464%

Revenue per FTE ($000s)18716812%

How and why do we monitor recurring revenue?

PaySauce monitors the revenue received from customers

as a growth metric. Looking at it from a customer journey

angle, this is the Average Revenue per User (ARPU) and

is derived by dividing the total recurring revenue by the

number of customers in a period. PaySauce measures this

metric on a monthly basis - the higher the ARPU, the more

value received from each customer.

Definitions

Recurring revenue is revenue that is expected to repeat into

the future. Recurring revenue for PaySauce consists of:

Processing Fees - the monthly or annual subscription

customers pay for PaySauce payroll products.

Interest Income - interest earned from funds held on behalf

of PaySauce customers. As interest earned on these funds

grows directly in relation to the number of customers, this is

considered an additional recurring revenue stream.

Annualised recurring revenue (ARR) multiplies the recurring

revenue generated in the last month of the period by 12 to

annualise the current recurring revenue.

Recurring revenue grew 14% year on year to $8.65m.

This was primarily driven by the increase in processing

fee revenue as interest revenue growth slowed in 2025.

Processing fee revenue increased to $6.32m, up 18%,

or $0.95m year on year. The increase in volume of

customers accounted for around 33% of this increase,

while the increase in average revenue per customer from

processing fees accounted for the remainder.

Interest revenue increased to $2.3m, up 6% or $0.13m

year on year. This was due to the increase in interest

revenue from the balance of funds held on behalf

of customers more than offsetting the impact of

decreasing interest rates over the course of the year

Annualised recurring revenue (ARR) grew 6% year on year

to $8.5m as at 31 March 2025.

PaySauce delivered its second consecutive net profit

as it continued to grow revenue and re-invest for long

term growth in a sustainable and deliberate manner.

EBTDA increased 29% year on year to $1.35m for

March 2025. This was driven primarily by the increase

in recurring revenue of $1.08m (14%) which more than

offset the $0.99m increase (15%) in expenditure. The

net profit after tax for the year was $0.68m, down from

$1.23m in 2024 - due to the previous year recognition

of a deferred tax asset of $1.02m. Excluding deferred

tax adjustments - net profit before tax was up $0.27m

(142%) to $0.46m from $0.19m in 2024.

Free cash flow is a non-GAAP financial measure that has

been included to demonstrate net cash generated by, and

invested into the business. PaySauce defines free cash flow

as cash flows generated from operating activities less cash

flows used for investing activities (excluding funds held on

behalf of customers).

Free cash flow increased $0.20m year on year to

$0.50m for March 2025. This was driven by an increase in

net cash from operating activities (excluding funds held

on behalf of customers) of $0.69m, up 47% year on year

to $2.2m.

3

Net profit before tax

2021
PERFORMANCE flSAAS METRICSfiPERFORMANCE flSAAS METRICSfi

Mar 22Mar 23Mar 24Mar 25

80%

75%

70%

65%

60%

Gross Margin %

Gross margin %

Mar 22Mar 23Mar 24Mar 25

20%

15%

10%

5%

0%

Customer Acquisition as a % of Revenue

Total Customers

Mar 22Mar 23Mar 24Mar 25

10,000

7,500

5,000

2,500

Customer acquisition as a % of revenue

Customers

Cost to Serve

How and why do we monitor cost to serve?

PaySauce monitors the cost of servicing customers as

an efficiency metric. The cost to serve per customer

(CT S) divides the total cost to ser ve by the total number

of customers for the period. The lower the CTS, the more

efficient PaySauce is at servicing customers.

Definitions

Cost to ser ve consists of customer suppor t costs and

expenses such as cloud hosting, maintenance of our

software products, and bank fees charged per customer

transaction.


Gross margin represents our recurring revenue less the

cost to serve our customers, and is also often expressed

as a percentage, where the gross margin is divided by the

recurring revenue.

Cost to serve increased to $1.9m (up 11% on last year).

PaySauce continued to increase the efficiency of the

customer support team with investment into systems

and processes, which enabled the same headcount of

support staff to support a greater number of customers.

Continued improvement of the PaySauce product also

helped make the customer journey more seamless,

helping to reduce the volume of support calls.

The increase in cost to serve was largely inflationary

with increases to salaries, and increases in data hosting

fees and bank charges in line with customer growth.

The increase in cost to serve was outpaced by a 14%

increase in recurring revenue as customer numbers grew

11% year on year. This led to a 15% increase PaySauce’s

gross margin to $6.7m, or 78% in percentage terms (up 1

percentage point on last year).

MAR 2025 MAR 2024YOY Change

Recurring revenue ($000s)8,6517,57014%

Less cost to serve ($000s)(1,938)(1,747)11%

Gross margin ($000s)6,7135,82315%

Gross margin %78%77%1pp

CTS per customer (monthly) at end of period ($)1921

(8%)

Customer

Acquisition

How and why do we monitor customer acquisition?

PaySauce monitors the cost of acquiring new customers

as an efficiency metric. The customer acquisition cost

(CAC) divides the total cost of acquisition across the new

customers for the period. Customer acquisition is more

efficient the lower the CAC per new customer metric.

Definitions

Customer acquisition costs relate to acquiring and

onboarding new customers. These consist of sales and

marketing people costs and expenses such as digital

marketing, events and sponsorship. These costs are

expensed as incurred as they do not relate to any specific

customer or contract for services.

Off the back of a slower 2024, economic conditions

improved in 2025 with reducing inflation and interest

rates, leading to an increase in business confidence.

PaySauce added more than 1,700 new customers during

the year (an increase of 11%) taking the total to just over

8,200.

The increase in customer acquisition costs outpaced

customer growth however, leading to an increase in CAC

per addition of 15% year on year to 584 per customer in

2025.

Increased investment included new headcount in both

the sales and marketing teams, as well as investment into

systems and processes to improve the effectiveness and

efficiency of lead management. PaySauce also increased

investment into digital marketing to both drive sales, and

increase brand awareness.

MAR 2025 MAR 2024YOY Change

CAC per addition58451015%

New customers1,7551,50217%

Customer acquisition costs ($000s)1,02576634%

Percentage of Recurring Revenue12%10%2 pp

2223
PERFORMANCE flSAAS METRICSfiPERFORMANCE flSAAS METRICSfi

MAR 2024MAR 2023YOY Change

Total general and administration costs ($000s)3,1082,561

21%

Percentage of Recurring Revenue41%45%

(4 pp)

G&A Cost as a % of Revenue

80%

60%

40%

20%

0%

Mar 22Mar 23Mar 24Mar 25

G&A cost as a % of revenue

R&D Capitalisation

Mar 22Mar 23Mar 24Mar 25

$3.0 M

$2.0 M

$1.0 M

$0 M

R&D investment

Research and

Development

Research and development costs relate to building new

products and features as well as enhancing the current

products and infrastructure. These costs predominantly

consist of the software development team salaries, and

are either expensed or capitalised in line with NZ IFRS

requirements. Costs are expensed if they are primarily

related to researching new products or maintaining existing

products, and capitalised if they are related to developing

new and improving existing products. Development costs

are discussed in aggregate below - to demonstrate the

total spend on R&D for the business in the period before

capitalisation under NZ IFRS requirements.

PaySauce increased investment into research and

development by 29% year on year - up to $2.9m for

2025.

This increase was primarily people cost, with new key

roles established in the product space to help increase

the quality, speed and efficiency in which the team can

develop the PaySauce product. This is evidenced by an

increase in capitalisation rate to 61% up 5 percentage

points year on year, which is a measure of how much time

is spent developing and improving products compared

to the time spent maintaining them.

With improvements made to the structure of the team,

the development process, and the infrastructure and

security over 2024 and 2025 - the development team

is poised to deliver an even better PaySauce product to

its new and existing customer base, which will help drive

customer acquisition and customer satisfaction.

MAR 2025 MAR 2024YOY Change

Research & development expensed ($000s)1,16893425%

Research & development impairment ($000s)74228(67%)

Research & development capitalised ($000s)1,6291,06653%

Total research and development costs ($000s)2,8712,22829%

Percentage of Recurring Revenue33%29%4pp

Capitalisation rate (salaries)61%56%5pp

General and

Administration

General and administration costs are the overhead related

costs of running the business which include management

remuneration, director fees, office running costs, finance

and administration, legal and consulting expenses and other

overheads

General and administration costs increased 11% year

on year to $3.5m, though decreased as a percentage

of recurring revenue to 40%, down 1 percentage point

on last year. The increase was largely inflationary across

people costs and overheads.

MAR 2025 MAR 2024YOY Change

Total general and administration costs ($000s)3,4613,10811%

Percentage of Recurring Revenue40%41%(1 pp)

2425
PERFORMANCE flSAAS METRICSfiPERFORMANCE flSAAS METRICSfi

Customer Lifetime

Journey

CAC

$

584

15%


YOY

New customer

joins PaySauce

Customer

Acquisition (CAC)

$584 per customer

ARPU

$

86

Customer

generates revenue

Recurring revenue

(Monthly): $86 per

customer

5%


YOY

Customer

receives support

Cost to serve (CTS)

(Monthly): $19 per

customer

Customer stays

with PaySauce

Customer lifetime

Average monthly

churn of 0.99%

CTS

$

19

8% YOY

Customer

Lifetime

8.4

yrs

20% YOY

At 31 March 2025

Total customer

lifetime value

$

55.3m

28

% YOY

Customer Lifetime

Value

How and why do we monitor customer lifetime?

PaySauce monitors the retention of customers. This is

measured using the churn metric which calculates the

percentage of customers that stop using PaySauce

products each month. The lower the churn rate, the higher

the derived lifetime of each customer and the more value

generated from them. The customer lifetime value is

assessed relative to the customer acquisition cost (CAC)

to determine the return on investment of acquiring new

customers.

Definitions

Monthly average churn rate is the 12 month average of the

net reduction of customers in a calendar month. This is

expressed as the percentage of the total customers at the

start of that month. The estimated customer lifetime (in

months) is derived using the inverse of monthly average

churn rate (being 1 divided by the monthly average churn

rate).

Customer lifetime value (LTV) is a measure of the gross

margin each customer brings in over the time they use

PaySauce. LTV is calculated by multiplying the gross margin

per customer by the estimated customer lifetime.

Total customer LT V is a measure of the estimated value

of the current customer base, assuming that churn,

revenue and cost to ser ve remain constant. This measure is

calculated by multiplying customer LT V by the total number

of customers.

LTV : CAC is a measure of the return on investment of

acquiring a new PaySauce customer. This measure is

calculated by dividing the customer LT V by the CAC per

addition.

PaySauce saw average monthly churn decrease to

0.99%, a 16% decrease year on year as the economy

stabilised over the year and business confidence grew.

PaySauce also saw an improved gross margin of 78%,

up 1 percentage point year on year. The improvement

in these metrics led to an increase in customer LTV to

$6,747 per customer, up 15% year on year.

This increase in customer LTV combined with the increase

in the number of PaySauce customers increased total

customer LTV by 28% year on year, growing to $55.3m as

at 31 March 2025.

Customer LTV is particularly sensitive to churn and assumes

these levels will remain consistent over an extended future

period. Using the average churn levels for the last three years

(1.11%), total customer LTV would be $5.9m (11%) lower.

MAR 2025 MAR 2024YOY Change

Customers at end of period8,2047,36811%

Average monthly churn rate for the period (%)0.991.18(16%)

Churned customers9191,009(9%)

LTV per customer at end of period ($)6,7475,89015%

Total customer LTV at end of period ($m)55.343.328%

LTV:CAC ratio at end of period12 : 112 : 1-

Customer

lifetime value

(CLTV)

$6,747 per

customer

CLTV

$

6,747

CLTV : CAC

12:1

Flat YOY

15% YOY

2627
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Consolidated Financial

Statements

For the year ended 31 March 2025

Directors’ Report 27

Independent Auditor’s Report 28

Consolidated Financial Statements 32

Consolidated Statement of Comprehensive Income 32

Consolidated Statement of Financial Position 33

Consolidated Statement of Movements in Equity 35

Consolidated Statement of Cash Flows 36

Notes to the Consolidated Financial Statements 37

Company Directory 72

Directors’ Report

The Board of Directors have pleasure in presenting the annual report of PaySauce Limited, incorporating the consolidated

financial statements and the independent auditor’s report, for the year ended 31 March 2025.

In the opinion of the directors of PaySauce Limited, the consolidated financial statements and notes on pages 32 to 55:

• comply with New Zealand Generally Accepted Accounting Practice (“NZ GAAP”) and present fairly the consolidated

financial position of the Group as at 31 March 2025 and the results of their operations and cash flows for the year

ended on that date; and

• have been prepared using appropriate accounting policies, which have been consistently applied and supported by

reasonable judgements and estimates.

The directors consider that they have taken adequate steps to safeguard the assets of the Group and to prevent

and detect fraud and other irregularities. Internal control procedures are also considered to be sufficient to provide

reasonable assurance as to the integrity and reliability of the consolidated financial statements.

For and on behalf of the Board of Directors:

Shelley Ruha Jim Sybertsma

Chair Chair of Audit & Risk Committee

20 May 2025 20 May 2025

2829
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Grant Thornton New Zealand Audit Limited

L4, Grant Thornton House

152 Fanshawe Street

PO Box 1961

Auckland 1140

T +64 (0)9 308 2570

www.grantthornton.co.nz

Independent

Auditor’s Report

To the Shareholders of PaySauce Limited

Report on the Audit of the

Consolidated Financial Statements

Opinion

We have audited the consolidated financial statements of PaySauce Limited and its controlled subsidiaires (the

“Group”) on pages 32 to 55 which comprise the consolidated statement of financial position as at 31 March 2025,

and the consolidated statement of comprehensive income, consolidated statement of movements in equity and

consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements,

including material accounting policy information.

In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position

of PaySauce Limited as at 31 March 2025 and its financial performance and cash flows for the year then ended in

accordance with New Zealand Equivalents to International Financial Reporting Standards (NZ IFRS) issued by the

New Zealand Accounting Standards Board and IFRS Accounting Standards issued by the International Accounting

Standards Board.

Basis for Opinion

We conducted our audit in accordance with International Standards on Auditing (New Zealand) (ISAs (NZ)) issued

by the New Zealand Auditing and Assurance Standards Board. Our responsibilities under those standards

are further described in the Auditor’s Responsibilities for the Audit of the Consolidated Financial Statements

section of our report. We are independent of the Group in accordance with Professional and Ethical Standard

1 International Code of Ethics for Assurance Practitioners (including International Independence Standards)

(New Zealand) issued by the New Zealand Auditing and Assurance Standards Board and the International

Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (including

International Independence Standards) (IESBA Code), and we have fulfilled our other ethical responsibilities in

accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is

sufficient and appropriate to provide a basis for our opinion.

Other than in our capacity as auditor we have no relationship with, or interests in, the Group.

Key Audit Matters

Key audit matters are those matters that, in our professional judgement, were of most significance in our audit

of the consolidated financial statements of the current period. These matters were addressed in the context of

our audit of the consolidated financial statements as a whole, and in forming our opinion thereon, and we do not

provide a separate opinion on these matters. We have determined the matters described below to be the key

audit matters to be communicated in our report.

Why the audit matter is significantHow our audit addressed the key audit matter

Intangible assets – Impairment and Capitalisation of

internally developed software including impairment

of intangible assets not yet ready for use

Intangible assets carrying value of $3,359,000 at 31

March 2025 ($2,399,000 at 31 March 2024) is comprised

of computer software, development in progress and

customer relationships.

The Group is a Software as a Service (“SaaS”) provider

and incurs significant expenditure in developing and

maintaining its software assets.

NZ IAS 38 Intangible Assets outlines the criteria for

capitalisation of costs associated with developing the

software including assessing whether the software will

generate future economic benefits.

As disclosed in Note 8, capitalised software costs are

recognised at cost and subsequently amortised over

their estimated useful lives. Costs that do not meet the

criteria for capitalisation are expensed to profit or loss as

incurred.

In addition to the above, the software asset includes

development in progress of $1,487,000 at 31 March

2025 ($972,000 at 31 March 2024). NZ IAS 36 Impairment

of Assets requires intangible assets that are not yet

available for use to be tested annually for impairment.

Capitalisation of internally generated intangible

assets and impairment testing of intangible assets

under development involves significant estimate and

judgement and therefore is also a key audit matter.

We evaluated the appropriateness of intangible asset

capitalisation and assessed impairment testing of

intangible assets.

In respect to capitalised intangible assets, our

procedures, amongst others, included the following:

• obtained understanding of the controls and

processes implemented by management to

ensure that capitalisation assessments are

appropriate and that costs are appropriately

determined;

• obtained from management their paper analysing

asset additions during the period, and the basis of

determination of costs for capitalised assets;

• selected samples of projects capitalised during

the year and ensured the capitalisation criteria

within NZ IAS 38 – Intangible Assets have been

appropriately satisfied; and

• reviewed a sample of projects for whether

costs capitalised during the year were directly

attributable to development projects, including

review of supporting documents that were linked

to relevant projects.

In respect to impairment assessments, our procedures,

amongst others, included the following:

• performed procedures to evaluate and challenge

the Group’s determination of CGUs. This included

reviewing internal management reporting to

assess the level at which the Group monitors

performance, comparing CGU’s to our knowledge

of the Group’s operations and reporting systems,

and reconciling assets allocated to CGUs to

accounting records;

• obtained management’s impairment assessments

and tested the completeness and mathematical

accuracy of the value in use calculations;

• considered and challenged key assumptions to

assess the models’ compliance with NZ IAS 36,

and the appropriateness of the post-tax discount

rates, based on their experience and external

evidence;

• compared the forecast cash flows used for FY25

to the Board approved business plan; and

• Reviewed managements assessment of redundant

or superseded development activities and

assessed this against our knowledge of the

Group’s operations.

Other procedures of note included the following:

• Reviewed disclosures in the consolidated

financial statements for reasonableness and

appropriateness

3031
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Information Other than the Consolidated Financial Statements and Auditor’s Report thereon

The Directors are responsible for the other information. The other information comprises the strategic plan and highlights,

leadership messages, delivering on our FY25 strategy, leadership team, performance (SaaS metrics), Directors’ report,

and the corporate governance disclosures, but does not include the consolidated financial statements and our auditor’s

report thereon. Our opinion on the consolidated financial statements does not cover the other information and we do not

express any form of audit opinion or assurance conclusion thereon.

In connection with our audit of the consolidated financial statements, our responsibility is to read the other information

and, in doing so, consider whether the other information is materially inconsistent with the consolidated financial

statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the work

we have performed, we conclude that there is a material misstatement of this information, we are required to report that

fact. We have nothing to report in this regard.

Directors’ responsibilities for the Consolidated Financial Statements

The Directors are responsible on behalf of the Group for the preparation and fair presentation of the consolidated

financial statements in accordance with New Zealand equivalents to International Financial Reporting Standards issued

by the New Zealand Accounting Standards Board and International Financial Reporting Standards, and for such internal

control as the Directors determine is necessary to enable the preparation of consolidated financial statements that are

free from material misstatement, whether due to fraud or error.

In preparing the consolidated financial statements, the Directors are responsible on behalf of the Group for assessing

the Group’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using

the going concern basis of accounting unless the Directors either intend to liquidate the Group or to cease operations, or

have no realistic alternative but to do so.

Auditor’s responsibilities for the Audit of the Consolidated Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from

material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.

Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with

ISAs (NZ) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are

considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic

decisions of users taken on the basis of these consolidated financial statements.

A further description of the auditor’s responsibilities for the audit of the financial statements is located on the External

Reporting Board’s website at: https://www.xrb.govt.nz/standards/assurance-standards/auditors-responsibilities/

audit-report-1

Restriction on use of our report

This report is made solely to the Company’s shareholders, as a body. Our audit work has been undertaken so that

we might state to the Company’s shareholders, as a body those matters which we are required to state to them in

an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the Company and its shareholders, as a body, for our audit work, for this report or

for the opinion we have formed.

Grant Thornton New Zealand Audit Limited

B Smith, Partner

Auckland

20 May 2025

3233
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Consolidated Statement

of Comprehensive Income

For the year ended 31 March 2025

20252024

Notes$000s$000s

Operating revenue 48,9957,717

Expenses

Employee expenses

5

(5,076)

(4,470)

Other expenses

6

(2,516)(2,086)

Depreciation and amortisation

7,8

(817)

(646)

Asset impairment

8

(74)

(228)

Finance costs

9

(52)(97)

Total expenses (8,535)(7,527)

Net profit before income tax

460

190

Tax benefit

10

221

1,042

Net profit for the period

681

1,232

Other comprehensive income


--

Total comprehensive profit for the period6811,232

Earnings per shareCentsCents

Basic earnings per share11

0.48

0.88

Diluted earnings per share11

0.48

0.88

The above statement should be read in conjunction with the accompanying notes.

Consolidated Statement

of Financial Position

As at 31 March 2025

20252024

Notes$000s$000s

Assets

Current assets

Cash and cash equivalents

21

309603

Cash and cash equivalents - customer funds

21

12,0348,909

Term deposits - customer funds

21

24,20024,700

Trade receivables


181173

Other assets


343500

Total current assets 37,06734,885

Non-current assets

Deferred tax assets

10

1,200979

Term deposits - customer funds

21

1,700

-

Property, plant and equipment

7

352

371

Intangible assets

8

3,359

2,399

Total non-current assets

6,611

3,749

Total assets

43,678

38,634

Liabilities

Current liabilities

Trade and other payables

522

398

Funds due to customers and IRD

21

37,935

33,609

Employee benefits

364

332

Other liabilities


435

390

Lease liabilities

140

134

Interest bearing liabilities

-

650

Total current liabilities 39,39635,513

The above statement should be read in conjunction with the accompanying notes.

3435
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Consolidated Statement

of Financial Position

As at 31 March 2025

20252024

Notes$000s$000s

Non-current liabilities

Lease liabilities11177

Total non-current liabilities 11177

Total liabilities 39,50735,590

Net assets 4,1713,044

Equity

Share capital

12

14,15913,659

Reserves

18

158212

Accumulated losses


(10,146)(10,827)

Equity attributable to the owners of the Company 4,1713,044

The above statement should be read in conjunction with the accompanying notes.

For and on behalf of the Board of Directors, who authorised the issue of these Consolidated Financial Statements on 20

May 2025:

Shelley Ruha Jim Sybertsma

Chair Chair of Audit & Risk Committee

20 May 2025 20 May 2025

Consolidated Statement

of Movements in Equity

For the year ended 31 March 2025

Share-based

payment reserve

Share

Capital

Accumulated

losses

Total

Notes$000s$000s$000s$000s

Balance as at 1 April 2024 21213,659(10,827)3,044

Comprehensive profit

Net profit for the period--681681

Other comprehensive income----

Total comprehensive profit--681681

Transactions with owners

Share-based payments, net of tax

18

446--446

Share-based payments paid up

12

(500)500--

Total transactions with owners(54)500-446

Balance as at 31 March 202515814,159(10,146)4,171

Share-based

payment reserve

Share

Capital

Accumulated

losses

Total

Notes$000s$000s$000s$000s

Balance as at 1 April 2023

24213,212(12,059)1,395

Comprehensive profit

Net profit for the period--1,2321,232

Other comprehensive income----

Total comprehensive profit--1,2321,232

Transactions with owners

Share-based payments, net of tax

18

211--211

Share-based payments paid up

12

(241)241--

Issue of ordinary shares

12

-206-206

Total transactions with owners(30)447-417

Balance as at 31 March 202421213,659(10,827)3,044

The above statement should be read in conjunction with the accompanying notes.

3637
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Consolidated Statement

of Cash Flows

For the year ended 31 March 2025

20252024

Notes$000s$000s

Cash flows from operating activities

Receipts from customers6,1365,082

Interest received2,5142,205

Payments to suppliers and employees(6,436)(5,803)

Taxes (paid) / refunded(16)13

Interest paid on operating leases(32)(22)

Net cash from operating activities before increase in funds

due to customers and IRD

212,1661,475

Increase in funds due to customers and IRD

21

4,3261,240

Net cash from operating activities176,4922,715

Cash flows used in investing activities

Funds on term deposit(1,200)(500)

Investment in intangible assets(1,629)(1,066)

Purchases of property, plant and equipment


(35)(113)

Net cash used in investing activities (2,864)(1,679)

Cash used in financing activities

Loan repayments


(650)-

Repayments of principal portion of lease liability


(127)(122)

Interest paid on borrowings


(20)(75)

Net cash used in financing activities (797)(197)

Net increase in cash and cash equivalents 2,831839

Cash and cash equivalents at beginning of the period


9,5128,673

Cash and cash equivalents at end of the period12,3439,512

The above statement should be read in conjunction with the accompanying notes.

Notes to the Consolidated Financial

Statements

For the year ended 31 March 2025

1. General information

PaySauce Limited (the "Company" or “PaySauce”), is a for-profit limited liability company, domiciled and incorporated in

New Zealand and registered under the Companies Act 1993. The company is an FMC Reporting Entity for the purpose of

the Financial Markets Conduct Act 2013. PaySauce is listed on the New Zealand Stock Exchange (“NZX”) that trades under

the ticker PYS.

PaySauce is a SaaS fintech platform providing solutions for people at work in 14 jurisdictions across the Asia-Pacific

region. The technology enables small employers to digitally onboard, pay and manage employees from any device.

The platform includes rosters, mobile timesheets, payroll calculations, banking integration, automated payments, PAYE

filing, labour costing, automated general ledger entries and digital employment contracts. The PayNow feature enables

customers’ employees to access the pay they’ve earned before payday, providing a free alternative to payday lenders.

The consolidated financial statements for the Company and its subsidiaries (the "Group") for the year ended 31 March

2025 were authorised in accordance with a resolution of the directors for issue on 20 May 2025 and are audited.

2. Summary of material accounting policies

a. Basis of preparation

These consolidated financial statements have been prepared:

• in accordance with New Zealand Generally Accepted Accounting Practice (“NZ GAAP”)

• in accordance with New Zealand equivalents to International Financial Reporting Standards (“NZ IFRS”) and other

applicable Financial Reporting Standards, as appropriate for profit oriented entities

• in accordance with International Financial Reporting Standards (“IFRS”)

• in accordance with the requirements of the Financial Markets Conduct Act 2013;

• on the basis of historical cost;

• in New Zealand dollars (NZD), which is the functional currency of the Group, with all values rounded to the nearest one

thousand dollars ($1,000) unless otherwise stated;

• on the assumption that the Group is a going concern.

b. Accounting standards that are issued but not yet effective

NZ IFRS 18 Presentation and Disclosure in Financial Statements

In May 2024, the New Zealand External Reporting Board (XRB) issued NZ IFRS 18 Presentation and Disclosure in Financial

Statements (effective for annual reporting periods beginning on or after 1 January 2027). This standard replaces NZ IAS 1

Presentation of Financial Statements and primarily introduces a defined structure for the statement of comprehensive

income and disclosure of management-defined performance measures (a subset of non-GAAP measures) in a single

note together with reconciliation requirements. It also includes enhanced principles on aggregation and disaggregation

which apply to the primary financial statements and notes in general. The Company is yet to adopt this standard and is in

the process of assessing its impacts particularly with respect to the structure of the Company's statement of profit or

loss, and the additional disclosures required for management performance measures. However, there will be no impact

on the Company's net profit.

3839
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

c. Basis of consolidation

The Group financial statements incorporate the financial statements of the Company and its subsidiaries as at 31 March

2025. All subsidiaries are wholly owned and controlled by the Company as at 31 March 2025 and have a reporting date of

31 March 2025 (note 20).


All transactions and balances between the Group are eliminated on consolidation. Amounts reported in the financial

statements of subsidiaries have been adjusted where necessary to ensure consistency with the accounting policies

adopted by the Group.

d. Foreign currency translation

Functional and presentation currency


Items included in the consolidated financial statements of the Group's entities are measured using the currency of the

primary economic environment in which the entity operates (New Zealand). The consolidated financial statements are

presented in New Zealand dollars ($), which is the Group's functional and presentation currency.

Transactions and balances


Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates

of the transactions or valuation where items are re-measured.

e. Goods and Services Tax (GST)

All revenue and expense transactions are recorded exclusive of GST. Assets and liabilities are similarly stated exclusive of

GST, with the exception of receivables and payables, which are stated inclusive of GST.

f. Leases

Lease liabilities are initially measured at the present value of the remaining lease payments, discounted at the Group’s

incremental borrowing rate. Subsequently, the carrying value of the liability is adjusted to reflect interest and lease

payments made.

PaySauce re-measured the right-of-use asset and corresponding lease liability for the property lease at 85 The

Esplanade, Petone during the period.

3. Use of critical accounting estimates and judgements

The preparation of the consolidated financial statements requires PaySauce to make a number of judgements, estimates

and assumptions. Estimates and underlying assumptions are reviewed on an on-going basis.

Information about critical estimates and judgements used in applying accounting policies that have the most significant

effect on the amounts recognised in the consolidated financial statements are included below and in the following notes:

• Intangible Assets (Note 8)

• Tax Expense (Note 10)

4. Operating revenue

20252024

$000s$000s

Revenue from contracts with customers

• Processing fees6,3225,370

• Other services revenue7164

Revenue from other sources

• Interest income2,3432,220

• Other revenue25963

Total operating revenue8,9957,717

There are no significant estimates or judgements surrounding recognition of revenue.

Revenue from contracts with customers

Processing fees

Revenue from processing fees includes both fixed and incremental components based on the number of employees and

pays processed for the customer. Revenue is recognised at the point in time the service is provided, which is when the

customer’s payroll has been paid to customers’ employees.

Other services revenue

Revenue from sales of digital contracts are recognised when the customer has used the service. Revenue is recognised at

the point in time the service is provided, which is when the customer uses the contract builder application.

Revenue from other sources

Interest income

Interest income is earned on all funds held on behalf of customers, including net wages payable to customers’ employees

and PAYE and other deductions payable to the IRD (see note 21). The interest earned on these customers’ funds is

determined to be operating revenue by the Group. Interest income is accrued using the effective interest rate method.

Other revenue

Other revenue is recognised upon completion of services at a point in time.

4041
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

5. Employee expenses

20252024

$000s$000s

Employee benefits/entitlements4,3153,712

Employee benefits/entitlements - share-based payments663582

Fringe benefit tax2622

Other employee expenses72154

Total employee expenses5,0764,470

Short term employee benefit obligations are measured on an undiscounted basis and are expensed as the related service

is provided.

Employee expenses above contain research and development expenditure of $0.976 million for the year ended 31 March

2025 (2024: $0.764 million).

6. Other expenses

20252024

$000s$000s

Advertising, PR and marketing311256

Audit fees8279

Communications and subscriptions331302

Customer and transactional691550

Other overheads678538

Infrastructure and security343250

Travel80111

Total other expenses2,5162,086

Other expenses above contain research and development expenditure of $0.192 million for the year ended 31 March 2025

(2024: $0.170 million).

7. Property, plant and equipment

Right-of-use

Asset (Property)

Office

Equipment

Leasehold

Improvements

Computer

Equipment

Total

Year ended 31 March 2025$000s$000s$000s$000s$000s

Opening net book value

20386280371

Additions

1677-33207

Disposals

-(2)-(2)(4)

Depreciation

(141)(21)(2)(58)

(222)

Closing net book value

22970-53352

As at 31 March 2025

Cost

4931444236877

Accumulated depreciation

(264)(74)(4)(183)(525)

Net book value

22970-53352

Right-of-use

Asset (Property)

Office

Equipment

Leasehold

Improvements

Computer

Equipment

Total

Year ended 31 March 2024$000s$000s$000s$000s$000s

Opening net book value

22860466358

Additions

10445-67216

Disposals

-(1)-(3)(4)

Depreciation

(129)(18)(2)(50)

(199)

Closing net book value

203

86280371

As at 31 March 2024

Cost

3421534242741

Accumulated depreciation

(139)(67)(2)(162)(370)

Net book value

20386280371

Items of computer, office equipment, leasehold improvements are measured at cost less accumulated depreciation and

accumulated impairment losses.

Cost includes expenditure that is directly attributable to the acquisition of the asset. Purchased software that is integral

to the functionality of the related equipment is capitalised as part of that equipment.

Any gain or loss on disposal of an item of property, plant and equipment is recognised in profit or loss within the

Statement of Comprehensive Income.

4243
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Depreciation is recognised in profit or loss on a straight line basis over the estimated useful lives of each item of

equipment. Depreciation methods, useful lives and residual values are reviewed at each reporting period and adjusted

if appropriate. The depreciation rates for the current and comparative years of significant items of property, plant and

equipment are as follows:

Right-of-use asset 20 - 50%

Office equipment 8.5 - 67%

Leasehold improvements 50%

Computer equipment 40%

The carrying values of property, plant and equipment are reviewed annually for impairment when events or changes in

circumstances indicate the carrying value may not be recoverable.

8. Intangible assets

Development in

progress

Computer

Software

Customer

Relationships

Total

Year ended 31 March 2025$000s$000s$000s$000s

Opening net book value97212741532,399

Additions85--85

Development costs recognised as an asset1,544--1,544

Development in progress recognised as Software(1,061)1,061--

Asset impairment(53)(21)-(74)

Amortisation-(524)(71)(595)

Closing net book value1,4871,790823,359

As at 31 March 2025

Cost1,4873,5393545,380

Accumulated amortisation-(1,749)(272)(2,021)

Net book value1,4871,790823,359

Development in

progress

Computer

Software

Customer

Relationships

Total

Year ended 31 March 2024$000s$000s$000s$000s

Opening net book value7999862242,009

Additions5226-78

Development costs recognised as an asset988--988

Development in progress recognised as Software(639)639--

Asset impairment(228)(228)

Amortisation-(377)(71)(448)

Closing net book value9721,2741532,399

As at 31 March 2024

Cost

9722,6283543,954

Accumulated amortisation-(1,354)(201)(1,555)

Net book value9721,2741532,399

Finite life intangible assets

Acquired computer software licences and costs associated with developing computer software are capitalised on the

basis of the costs incurred to acquire and bring the specific software into use. All intangible assets of PaySauce are finite

life intangible assets.

Development expenditure initially recognised as an expense is not recognised as an asset in subsequent periods.

Costs associated with maintaining computer software programs are recognised as an expense as incurred. Where

development activities result in the replacement of previously capitalised functionality, the associated development

costs are classified as maintenance activity and accordingly expensed, unless the previously capitalised functionality has

been fully amortised.

Developed and acquired software is measured at cost less accumulated amortisation and impairment losses, if any.

Amortisation is recognised in the Statement of Comprehensive Income on a straight-line basis over no more than 5 years.

The remaining useful life of each asset is reviewed at least annually and the period of amortisation amended accordingly.

Key estimates and judgements

Capitalisation of intangible assets

Management considers the time and associated salary cost of development staff to fall under the classification of

development expenditure for assessment purposes in accordance with the principles outlined below. No indirect people

costs, nor weighting of overheads is applied in these calculations.Development expenditure is capitalised if, and only if

the Group can demonstrate all of the following:

• its ability to measure reliably the expenditure attributable to the asset under development;

• the product or process is technically and commercially feasible;

• its future economic benefits are probable;

• its ability to use or sell the developed asset; and

• the availability of adequate technical, financial and other resources to complete the asset under development.

4445
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Accounting for finite life intangible assets

At each reporting date, the useful lives and residual values of finite life intangible assets are reviewed for indicators

of impairment. As at 31 March 2025, the assets were assessed for indicators of impairment, taking into account the

condition of the assets, expected period of use of the assets by the Group, and expected disposal proceeds from any

future sale of the assets.


Indicators of impairment were identified for one of the assets that was no longer expected to be utilised. Upon

assessment of the recoverable amount of the asset, it was determined that an impairment of $0.021 million be

recognised (2024: $Nil).


Development in progress has been tested for impairment by reviewing the nature of the events that originally gave rise

to the recognition of the asset, the estimation of future generation of cash flows and any anticipated changes to the

business or product circumstances.


Indicators of impairment were identified for development in progress assets during the year, with some assets in this

category no longer expected to be completed. Upon assessment of the recoverable amount of the development in

progress assets, it was determined that an impairment of $0.053 million be recognised (2024: $0.228 million).

9. Finance Costs

20252024

$000s$000s

Interest paid2075

Finance cost - Interest on lease3222

Total finance costs5297

10. Tax expense & deferred tax

20252024

(a) Income tax$000s$000s

Net profit before tax for the period460190

At the New Zealand statutory income tax rate of 28%12953

Non-deductible expenditure (permanent differences)(53)42

Prior period adjustments (temporary differences)(25)18

Recognition/(utilisation) of tax losses(50)(113)

Deferred tax adjustments

• Reversal of temporary differences(102)20

• Recognition of tax losses carried forward as deferred tax asset3221,022

Income tax benefit2211,042


Tax expense comprises current and deferred tax. Current tax and deferred tax is recognised in profit or loss except to the

extent that it relates to a business combination, or items recognised directly in equity or in other comprehensive income.

20252024

(b) Deferred tax assets & liabilities$000s$000s

Opening deferred tax assets1,022-

Recognised in profit or loss

• Lease liabilities71-

• Provisions and accruals96-

• Unused tax losses3231,022

Closing deferred tax assets1,5121,022

Opening deferred tax liabilities4362

• Recognised in profit or loss

• Intangible assets(20)(20)

• Right of use asset64-

• Share-based payments65-

• Software assets160-

Closing deferred tax liabilities31243

Net deferred tax asset / (liability)1,200979


Deferred tax is recognised in respect of temporary differences between the carrying amounts of assets and liabilities for

financial reporting purposes and the amounts used for taxation purposes. Deferred tax is not recognised for:

• temporary differences on the initial recognition of assets or liabilities in a transaction that is not a business

combination and that affects neither accounting nor taxable profit or loss;

• temporary differences related to investments in subsidiaries and jointly controlled entities to the extent that it is

probable that they will not reverse in the foreseeable future; and

• taxable temporary differences arising on the initial recognition of goodwill.

The Group has recognised deferred tax assets in accordance with the key estimates and judgements below.

Key estimates and judgements

The Group holds tax losses of $8.346 million as at 31 March 2025 (2024: $8.523 million) available to carry forward, subject

to shareholder and business continuity being maintained. Deferred tax assets are only recognised to the extent that it is

probable that future taxable profits will be available to use against the asset. These are reviewed at each reporting period

and adjusted if appropriate. Management has adjusted the deferred tax asset as at 31 March 2025 to $1.344 million,

representing tax losses of $4.802 million converted at the company tax rate of 28%. Tax losses carried forward but not

yet recognised as deferred tax assets therefore total $3.543 million as at 31 March 2025.

4647
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

11. Earnings per share

20252024

Basic earnings per share

Net profit used in calculating earnings per share ($000s)6811,232

Weighted average number of ordinary shares for basic earnings per share141,956,883139,739,655

Basic earnings per share (cents)0.480.88

There are no financial instruments on issue that will dilute the basic earnings per share amounts for the year ended 31

March 2025.

Basic earnings per share is calculated by dividing the profit attributable to equity holders of the Company by the

weighted average number of fully paid up ordinary shares on issue during the period.

12. Share capital

DateDetailsWeighted Average price

(cents per share)

Number of

Shares

$000s

1 April 2024Opening Balance140,982,14613,659

Issue of shares relating to employee

share schemes

0.22702,003,161460

Other share-based payments0.2180183,51940

31 March 2025Closing Balance143,168,82614,159

DateDetailsWeighted Average price

(cents per share)

Number of

Shares

$000s

1 April 2023Opening Balance139,207,93513,212

Issue of shares relating to employee

share schemes

0.25531,630,846412

Other share-based payments0.2436143,36535

31 March 2024Closing Balance140,982,14613,659

The disclosure for the movements in the share capital has been simplified due to the size and nature of the categories

presented. The disclosure for the year ended 31 March 2024 has also changed from what was presented in the group

financial statements to align the comparative period disclosure with the newly simplified categories. The change in

disclosure does not impact the reporting results of operations, for the categories presented on the face of the financial

statements.

Fully paid up, ordinary shares are classified as equity. Incremental costs directly attributable to the issue of ordinary

shares are recognised as a deduction from equity, net of any tax effects.

Dividends

No dividends were declared or paid during the reporting period (2024: None).

Capital Risk Management

The Group considers its capital to comprise its fully paid up, ordinary share capital and accumulated retained earnings.

When managing capital, management's objective is to achieve optimal long term capital returns to shareholders and

benefits for other stakeholders. Management also aims to maintain a capital structure that ensures the lowest cost of

capital available to the Group.

13. Key management personnel and related parties

Key management personnel compensation

Key management personnel are defined as those persons having authority and responsibility for planning,

directing and controlling the activities of the Group, directly or indirectly and include the Directors, the

Chief Executive Officer and the Executive Leadership Team.


The table below summarises remuneration paid to key management personnel.

20252024

$000s$000s

Directors’ fees230191

Short term employee benefits1,4341,128

Share-based payments387303

Total key management personnel compensation2,0511,622

Director fees pool

The maximum aggregate amount of remuneration payable in respect of all Directors’ fees, based on the current number

of Directors is $230k per annum. Each non-executive director receives fees of $40k per annum, with a further $25k and

$5k per annum added for the Chair of the Board and the Chair of the Audit & Risk Committee respectively. Directors

are not included in the company share schemes and they are not entitled to earn additional payments. There is no

requirement for Directors to own shares, though they may elect to receive PaySauce Ordinary Shares in lieu of Directors

fees.

Other remuneration disclosures

Outside of director fees, executive salaries and the employee share scheme - there are no contractual agreements in

relation to other types of remuneration.

4849
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Related party transactions and balances

A number of key management personnel, or their related parties, hold positions in other entities that result in them

having control or significant influence over the financial or operating policies of those entities. A number of those entities

subscribe to services provided by the Group. None of the related party transactions are significant to either party.

Outside of these transactions, and the Directors’ fees and short term employee benefits noted above, all other related

party transactions are outlined below:

20252024

Related party transactions during the period$000s$000s

Cloud hosting services supplied by entities controlled by related parties

Catalyst.Net Limited

20-

Catalyst Cloud Limited3101

20252024

Related party balances payable at period end$000s$000s

Directors' Fees3536

Cloud Hosting Services-4

14. Financial instruments

The Group’s financial assets mainly comprise of Cash and Cash Equivalents and Term Deposits. Cash and Cash

Equivalents is comprised of cash on hand. Term Deposits are measured at amortised cost. Cash and Cash Equivalents

and Term Deposits includes funds collected from customers as a PAYE intermediary (note 21).

Classification and measurement of financial liabilities

The Group’s financial liabilities include trade and other payables, funds due to customers and IRD, other liabilities

(including an overdraft facility used to operate our BNZ PayNow feature).


Financial liabilities are initially measured at fair value, and, where applicable, adjusted for transaction costs. Subsequently,

financial liabilities are measured at amortised cost using the effective interest method.

Categories of Financial Assets & Liabilities

The carrying amounts presented in the statement of financial position relate to the following categories of assets and

liabilities.

20252024

Financial assets$000s$000s

Financial assets at amortised cost

Cash and cash equivalents309603

Cash and cash equivalents - customer funds12,0348,909

Term deposits25,90024,700

Trade and other receivables181173

Total financial assets38,42434,385

20252024

Financial liabilities$000s$000s

Financial liabilities at amortised cost

Funds due to customers and IRD37,93533,609

Trade and other payables427321

Other liabilities434390

Interest bearing liabilities-650

Total financial liabilities38,79634,970


The Group is exposed to a variety of financial risks. The financial risks arise from the business activities of the Group. The

specific financial risks that the Group is exposed to are discussed below.

a. Credit risk

As a SaaS business with minimal credit exposure, credit risk is relatively low relating to revenue received from customers

and any associated trade receivables. For other financial assets (including cash and bank balances), the Group minimises

credit risk by dealing exclusively with high credit rating counterparties.

(i) Credit risk concentration profile

The Group manages credit risk by placing its cash and short term investments with high quality financial institutions. The

majority of the Cash and Cash Equivalents are held with ASB Bank, BNZ and Kiwibank, which hold the following credit

ratings:

Credit Ratings Standard &

Poors Rating

Fitch

Rating

Moody's

Rating

ASB BankAA-A+Aa3

BNZAA-A+A1

KiwibankNot ratedAAA1

5051
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

(ii) Exposure to credit risk

As the Group does not hold any collateral, the maximum exposure to credit risk is represented by the carrying amount of

the financial assets as at the end of the reporting period.

b. Liquidity risk

Liquidity risk arises mainly from business activities. The Group manages liquidity risk by ensuring cash flow is planned

ahead of time, and funding is planned and organised when required, to ensure the Group will be able to meet its financial

obligations. The following table sets out the maturity profile of the financial liabilities as at the end of the reporting period

based on contractual undiscounted cash flows (including interest payment computed using contractual rates or, if

floating, based on the rate at the end of the reporting period):

Carrying

amount

Total0-6

months

7-12

months

1-2

years

2-5

years

Year ended 31 March 2025$000s$000s$000s$000s$000s$000s

Funds due to customers and IRD37,93537,93537,935---

Trade and other payables427427427---

Other liabilities434434434---

Lease liabilities252252687210012

Total39,04839,04838,8647210012

Carrying

amount

Total0-6

months

7-12

months

1-2

years

2-5

years

Year ended 31 March 2024$000s$000s$000s$000s$000s$000s

Funds due to customers and IRD33,60933,60933,609---

Trade and other payables321321321---

Other liabilities390390390---

Lease liabilities21221270634237

Interest bearing liabilities650662662---

Total35,18235,19435,052634237

c. Interest rate risk

PaySauce’s interest rate risk arises from the interest that it earns from its cash and cash equivalents. These funds are

subject to variable interest rates that expose PaySauce to cash flow interest risk rate. PaySauce does not currently use

any derivative products to manage interest rate risk.


As at balance date, $1.7 million of funds held in term deposits were subject to interest periods of greater than 12 months.


An analysis of the sensitivity of the Group’s earnings due to movements in interest rates is shown below:

20252024

Effect on net profit before tax$000s$000s

Cash and cash equivalents and term deposits

Each 100 basis point increase in interest rate362335

Each 100 basis point decrease in interest rate(362)(335)

The above information is calculated by applying the effective movement to the average balance of cash and cash

equivalents and term deposits. Cash and cash equivalents and Term Deposits totalled $38.15 million as at 31 March 2025

(2024: $34.21 million).

15. Interest bearing liabilities


The Group repaid the BNZ loan of $0.65m in full on 20 June 2024 in line with the revenue based funding agreement.

The group entered into a new agreement on 14 June 2024 for an overdraft facility of $0.35m.

The Group is required to maintain an interest coverage ratio of 3 or more, and is tested at the end of each financial quarter.

The funding is also provided on the basis that no dividend be paid out during the term of the facility.

The overdraft is secured over all present and acquired property of the Group.

As at 31 March 2025 the overdraft facility carried an interest rate of 8.88%, which includes a 2.5% fixed component.

20252024

$000s$000s

BNZ Term Loan-650

Total interest bearing liabilities-650

16. Fair values of financial assets and liabilities

The carrying values of short term financial assets and liabilities approximate their fair values. Short term financial assets

include cash, trade and other receivables and related party receivables.

5253
FINANCIAL STATEMENTSFINANCIAL STATEMENTSFINANCIAL STATEMENTS

17. Reconciliation of net profit after tax to net cash flows from operations

20252024

$000s$000s

Net profit after taxation6811,232

Add back non-cash & non-operating items:

Depreciation & amortisation817646

Asset impairments & loss on disposal of fixed assets74232

Share-based payment expense445418

Other non-cash & non-operating items20(948)

Total non-cash & non-operating items:2,0371,580

Movement in working capital:

(Increase)/decease in Trade and other receivables(8)(49)

(Increase)/decease in Other assets(63)182

Increase in Funds due to customers and IRD4,3261,240

Increase/(decrease) in Trade and other payables124(229)

Increase/(decrease) in Employee benefits 32(54)

Increase in Other liabilities4445

Total movements in working capital4,4551,135

Net cash inflow from operating activities6,4922,715

18. Employee Share Scheme

The Group entered into an employee share scheme (ESS) for the year ended 31 March 2025. The structure of the FY25

scheme is the same as the FY24 scheme outlined in the financial statements for the year ended 31 March 2024, as follows:

An ESS agreement is entered into between each eligible employee and the Company stipulating the value of fully paid

up ordinary shares granted. Shares are issued quarterly, at the end of each quarter, and the number of shares granted is

determined by the volume weighted average share price on each issue date.

New employees may enter the scheme on a quarterly basis as they become eligible, with the benefit pro-rated

accordingly. Equally, employees who leave or become ineligible for the scheme forfeit their right to be issued shares as

part of the ESS agreement.

This equity settled remuneration attracts income tax on the employees. The income tax and other deductibles are

deducted and the net amount of ordinary shares are issued to employees.


Employee share scheme expenses for the year ended 31 March 2025 are as follows:

To t a l

For the year ended 31 March 2025$000s

FY25 ESS582

Legacy ESS & other share-based payments121

Total share-based payment expense703

To t a l

For the year ended 31 March 2024$000s

FY24 ESS442

Legacy ESS & other share-based payments140

Total share-based payment expense582

The disclosure for share-based payment expenses has been simplified due to the size and nature of the categories

presented. The disclosure for the year ended 31 March 2024 has also changed from what was presented in the group

financial statements to align the comparative period disclosure with the newly simplified categories. Legacy ESS refers

to the FY22 and FY23 schemes. The change in disclosure does not impact the reporting results of operations, for the

categories presented on the face of the financial statements.


Share-based payment reserve

The share-based payment reserve is used to record the accumulated value of shares that have been expensed to the

profit and loss, but not yet issued. Movements in the share-based payment reserve for the year ended 31 March 2025 are

as follows:

DateDetails$000s

1 April 2024Opening Balance212

FY25 ESS - expensed375

FY24 & FY25 ESS - shares issued(318)

Legacy ESS & other share-based payments - expensed70

Legacy ESS & other share-based payments - shares issued(181)

31 March 2025Closing Balance158

DateDetails$000s

1 April 2023Opening Balance242

FY24 ESS - expensed

286

FY24 ESS - shares issued(173)

Legacy ESS & other share-based payments - expensed101

Legacy ESS & other share-based payments - shares issued(244)

31 March 2024Closing Balance212

5455
FINANCIAL STATEMENTSFINANCIAL STATEMENTSFINANCIAL STATEMENTS

The disclosure for the movements in the share-based payment reserve has been simplified due to the size and nature of

the categories presented. The disclosure for the year ended 31 March 2024 has also changed from what was presented

in the group financial statements to align the comparative period disclosure with the newly simplified categories. Legacy

ESS refers to the FY22 and FY23 schemes. The change in disclosure does not impact the reporting results of operations,

for the categories presented on the face of the financial statements.

Share-based payment liabilities

Liabilities associated with share-based payments are accrued based on the estimated value of the future income tax and

other deductibles for the individuals that will be paid by PaySauce on behalf of each employee when shares are issued.

The accrued liability at balance date was as follows:

20252024

Share-based payment liabilities$000s$000s

Current8291

Total share-based payment liabilities8291

The employee liabilities in the consolidated statement of financial position also include other employee entitlements

such as accrued leave.

19. Segment reporting

The Group is organised into one reportable operating segment only, being SaaS based employment and payment

solutions for people at work in 14 jurisdictions across the Asia-Pacific region, primarily within New Zealand. Providing

employers the technology to digitally onboard, pay and manage employees from any device. The PaySauce platform

includes rosters, mobile timesheets, payroll calculations, banking integration, automated payments, PAYE filing, labour

costing, automated general ledger entries and digital employment contracts. The chief operating decision maker has

been identified as the Board of Directors, as it makes all key strategic resource allocation decisions (such as those

concerning acquisition, divestment and significant capital expenditure).

Overseas revenue earned is not material and no separate geographical segment has been reported.

20. Investments in subsidiary

The Company had the following subsidiaries at 31 March 2025:

Entity NameDate of

incorporation

Nature of

business

Equity

held (%)

Value

held ($)

Country of

incorporation

Balance

date

PaySauce Operations

Limited

07/01/2015SaaS

Employment

Solutions

100309,278New Zealand31 March

Right Remuneration

Limited

22/01/2015PAYE

Intermediary

100-New Zealand31 March

Payroll.Kiwi Limited01/08/2017Employee

Share Scheme

Bare Trustee

100-New Zealand31 March

PaySauce Pty Limited08/02/2023SaaS

Employment

Solutions

100-Australia31 March

Only PaySauce Operations Limited, Right Remuneration Limited and PaySauce Pty Limited are consolidated in these

consolidated financial statements, as Payroll.Kiwi Limited is a non-trading company.

21. Funds due to customers and IRD

As a PAYE intermediary, PaySauce collects funds from clients which are payable to both clients’ employees (as the

employees’ net wages and salaries) and the IRD (as the applicable PAYE, student loan and other IRD liabilities). These

funds are included in PaySauce’s cash and term deposit balances and in accordance with section RP6 of the Income Tax

Act 2007, PaySauce can earn interest on these funds, but the funds must only be used as follows:

• Payment of net salary or wages to employees of PaySauce’s clients.

• Payment of IRD obligations resulting from pays run on PaySauce software to the IRD, including PAYE deductions,

student loan deductions, superannuation contributions and any other amount of tax withheld from a payment of

salary or wages to IRD.

Under the financial reporting standards movements in these funds do not meet the definition of either investing or

financing activities and so must be classified as operating cash flows. However, as stated above the use of these funds is

restricted and they cannot be used to cover other PaySauce expenses, the company has therefore presented operating

cash flows in the Cash Flow Statement as both before and after this movement in funds. The value of restricted funds at

reporting date is represented by funds due to customers and IRD as disclosed in the Statement of Financial Position.

22. Contingencies

As at 31 March 2025 the Group had no contingent liabilities or assets (2024: $nil)

23. Events occurring after the reporting period

No adjusting or significant non-adjusting events have occurred between the reporting date and the date of authorisation.

5657
CORPORATE GOVERNANCECORPORATE GOVERNANCE

Corporate

Governance

Strong corporate governance protects the Company and as a

result our shareholders, customers, staff, and stakeholders. Our

approach to the recommendations outlined in the NZX Corporate

Governance Code (the Code) are set out below.

This section is structured around the principles detailed in the Code, and explains how PaySauce is

applying the Code’s recommendations. PaySauce documents referred to in this section are also

available online at https://www.paysauce.com/investor/

The Board considers that, as at 20 May 2025, the Company complied with the recommendations

set by the NZX Corporate Governance Code dated 31 January 2025, unless stated in the sections

outlined below, or in PaySauce’s Corporate Governance Code.

Principle 1 – Code of ethical behaviour

“Directors should set high standards of ethical behaviour, model this behaviour

and hold management accountable for these standards being followed

throughout the organisation.”

Code of ethics

Our code of ethics exists to help our directors, senior management, and employees with not just doing well, but doing

good.

This sets the standard of conduct for all our people. It's intended to support decision-making that aligns with PaySauce's

values, business goals, and legal and policy obligations. The board approves the code of ethics, which covers:

• conflicts of interest

• accepting gifts or benefits

• protecting company assets

• complying with laws and policies

• maintaining confidentiality

• valuing personnel

• transparency

All new directors and employees receive a copy of the code of ethics.

Securities trading policy

PaySauce respects the integrity of New Zealand’s financial markets and insider trading laws. Our securities trading policy

outlines how those laws apply, and the rules we've put in place to help ensure our people follow the law.

Directors, certain employees, and related parties need approval from PaySauce to trade in the company’s shares. Trading

is limited to defined “trading windows”.


The directors’ shareholdings and trading of shares during the year by the directors is published under Directors’

disclosures. A director or senior manager must advise the NZX promptly if they trade in the company’s shares.

Principle 2 – Board composition and performance

“To ensure an effective board, there should be a balance of independence, skills,

knowledge, experience”

The board of directors

The directors are responsible for the corporate governance practices of the company. The board's practices are detailed

in the Company’s corporate governance code, which lays out protocols for board operations.

This code complies with the relevant recommendations in the NZX Corporate Governance Code, and is reviewed

annually.

The board’s primary role is to represent and promote the interests of shareholders, ultimately adding long-term value to

the company’s shares.

5859
CORPORATE GOVERNANCECORPORATE GOVERNANCE

The board carries out its responsibilities according to the following mandate.

• the Board shall have a minimum number of three directors and a maximum of 10;

• the Board shall have at least two directors ordinarily resident in New Zealand;

• the Board shall maintain at least two Independent Directors (as defined in the NZX Main Board Listing Rules). Where

there are eight or more directors, the board will maintain three or one-third (rounded down to the nearest whole

number) of the total number of directors, whichever is the greater;

• a majority of the directors should not be executives of the Company;

• a director should not have any significant conflict of interest that is potentially detrimental to the Company, other

than and to the extent dealt with in the Corporate Governance Code of the Company;

• the Board seeks diversity in the skills, attributes and experience of its members across a broad range of criteria, to

represent the diversity of shareholders, business types and regions in which the Company operates; and

• the Board elects a Chair, and can replace them at any time.

• Management must provide the board with accurate information within the timeframe required for the board to

effectively discharge its duties.

• The effectiveness and performance of the board and its individual members should be re-evaluated annually.

As at 31 March 2025 the Board comprised of six Directors:

• Asantha Wijeyeratne – Executive Director and CEO

• Gavin Thompson – Non-Executive Director

• Michael O’Donnell – Independent Director

• Shelley Ruha – Independent Director (Chair of Board)

• Mark Samlal – Independent Director

• Jim Sybertsma – Independent Director (Chair of Audit & Risk Committee)

Independence of directors is determined by assessing the directors against the following factors:

• Not currently, or historically (within 3 years) employed in an executive role with PaySauce;

• Not currently holding a senior role in a provider of material professional services to PaySauce;

• No current material business relationship (i.e. as a supplier or customer) to PaySauce;

• Not currently a substantial product holder of PaySauce or a senior manager of a product holder of PaySauce;

• No current material contractual relationship with PaySauce, other than as a director;

• No close family ties with anyone who would fall into the above categories;

• Has not been a director of PaySauce for a length of time that may compromise independence.

More information on the directors, including their relevant interests, and shareholdings, is provided in the Directors’

disclosures section of this report and is on the company’s website.

Day-to-day management of PaySauce is delegated to the Chief Executive and the Executive team.

The board’s responsibilities

The primary responsibilities of the board are to:

• provide overall governance and strategic leadership;

• oversee management’s implementation of the Company’s strategic objectives and performance;

• oversee the development, adoption and communication of a clear strategy for the Company;

• oversee accounting and reporting systems and ensure the quality and independence of the Company’s external

audit process;

• adopt and regularly review the risk management framework;

• appoint a Chair of the Board and the CEO;

• review and approve the Company’s operating budgets and major capital expenditure;

• adopt and review the Company’s remuneration policy and other corporate governance documents;

• ensure compliance with the Company’s constitution, continuous disclosure obligations, and the relevant laws, listing

rules and regulations and auditing and accounting principles;

• implement and periodically review the Company’s Code of Ethics, foster high standards of ethical conduct and

personal behaviour and hold accountable those who engage in unethical behaviours;

• periodically assess its own effectiveness in carrying out these functions and the other responsibilities of the Board.

On appointment to the board by the shareholders, new directors sign a written agreement that covers the terms of their

appointment.

Every year, the board and sub-committees critically evaluate their own performance and processes. This will identify any

training opportunities for individual directors to maintain relevant and up-to-date skills for their role.

Independent professional advice

With the prior approval of the Chair, each director may seek independent legal and professional advice, at the company’s

expense, about any aspect of PaySauce's operations to assist in fulfilling their duties as a director.

Diversity

The PaySauce board and management are determined that all staff and all eligible candidates for vacant positions should

have equal opportunity to demonstrate their skills and experience. This forms the basis of our diversity policy.

PaySauce embraces uniqueness in our people and welcomes diversity. We believe that difference builds resilience and

innovation. We encourage our employees to be curious and open-minded, embracing wide-ranging perspectives and

working to meet the needs of individuals.

Our approach to diversity is to continually develop a work environment that supports equality, exchange and inclusion.

We believe in accommodating, rather than minimising, the different needs of our people.

The Board has considered the need for measurable objectives for diversity and determined that it is not yet appropriate

to set measurable objectives due to market conditions and the stage of the company's development. That decision will

be reconsidered annually. When appropriate the Board, or a committee appointed by the Board, will set measurable

objectives for achieving diversity (which, at a minimum, will address gender diversity). The Board will annually review those

objectives and the Company’s progress in achieving them. Despite being a small team, there is diversity across age,

gender identity, race, first language, religion and mobility.

6061
CORPORATE GOVERNANCECORPORATE GOVERNANCE

We held the following gender diversity as at 31 March 2025:

As at 31 March 2025

DirectorsExecutive TeamEmployees

Male

5

2

20

Female

1225

Total

6445

As at 31 March 2024

DirectorsExecutive TeamEmployees

Male

5

4

18

Female

1223

Total

6641


Principle 3 – Board committees

“The board should use committees where this will enhance its effectiveness in key

areas, while still retaining board responsibility.”

Audit and Risk Committee

The Audit and Risk Committee (“ARC”) assists the board in financial reporting, and risk and financial/secretarial

compliance.

The ARC makes recommendations to the board on appointing external auditors to ensure their independence. The ARC

also monitors 5-yearly rotation of the lead audit partner.

The ARC facilitates communication between the board and external auditors. The committee’s responsibilities include:

• reviewing the appointment of the external auditor, the annual audit plan, and addressing auditor recommendations

• reviewing publicly released dividend proposals and financial information

• ensuring that appropriate financial systems and internal controls are in place.

The ARC must include at least three directors, and consist of only non-executive directors and have a majority of

independent directors. At least one member must be a director with an accounting or financial background.

The Chair of the Board cannot also be the Chair of the ARC. The current members are Jim Sybertsma (Chair), Michael

O’Donnell, and Gavin Thompson, of which Jim, and Michael are independent directors.

The committee usually invites the Executive Team, and at least twice a year invites the external auditors to attend ARC

meetings.

Principle 4 – Reporting and disclosure

“The board should demand integrity in financial and non-financial reporting, and in

the timeliness and balance of corporate disclosures.”

Reporting and disclosure

The board is committed to providing accurate, thorough, and timely information to existing shareholders and to the

market. This means all investors can make informed decisions about PaySauce.

As an NZX listed company, PaySauce must comply with disclosure requirements under the NZX Main Board Listing Rules.

PaySauce recognises the importance of these requirements in providing equal access for all investors, or potential

investors, to price-sensitive information.

The disclosure and communications policy outlines PaySauce's obligations to meet disclosure requirements. It also

covers related issues, including external communications.

PaySauce has not provided detailed reporting on environmental, economic and social sustainability risks. Whilst

PaySauce is not yet captured by the mandatory climate risk disclosure reporting regime, management does not consider

the business has material exposure to climate risk given the nature of our business and the increasing diversification of our

customer base.

PaySauce publishes key governance and other relevant documents in the investor centre of our website:

https://www.paysauce.com/investor/

Announcements made to the NZX and reports are also posted on the company’s website.

Principle 5 – Remuneration

“The remuneration of directors and executives should be transparent, fair and

reasonable.”

The board is responsible for setting individual directors’ fees, and monitoring the remuneration of the Chief Executive and

Executive Team.

PaySauce has in place a remuneration policy, outlining the key principles that influence remuneration practices. This can

be found in the Company’s Corporate Governance Code, located on the Company’s website (at the date of this report,

located in section 15 of the Company’s Corporate Governance Code at

https://www.paysauce.com/investor/).

Further details and disclosures are outlined in the disclosures section of this document.

Principle 6 – Risk management

“Directors should have a sound understanding of the material risks faced by

the issuer and how to manage them. The board should regularly verify that the

Company has appropriate processes that identify and manage potential and

material risks.”

The board is responsible for overseeing internal controls to manage key risks, and has overall responsibility for managing risk.

The company maintains a risk register to identify and manage risk. The Executive Team is responsible for maintaining this

register, and reporting to the board on a regular basis.

Through the ARC, the board considers the recommendations of external auditors. The board sees that those

recommendations are investigated and appropriate action is taken, where necessary.

6263
CORPORATE GOVERNANCECORPORATE GOVERNANCE

Principle 7 – Auditors

“The board should ensure the quality and independence of the external audit

process.”

The Audit and Risk Committee (“ARC”) makes recommendations to the board to appoint an external auditor. The

committee also monitors the independence and effectiveness of the external auditor, and reviews and approves any

non-audit services they perform.

The committee meets with the external auditor at least twice a year to approve the terms of engagement, audit partner

rotation (at least every 5 years) and audit fee, and to review and provide feedback on the annual audit plan.

The committee routinely meets with PaySauce’s external auditor, Grant Thornton, without management present. Grant

Thornton also attends PaySauce's ASM.

The company continually monitors its internal control environment.

Principle 8 – Shareholder rights and relations

“The board should respect the rights of shareholders and foster constructive

relationships with shareholders that encourage them to engage with the issuer.”

Information for shareholders

The company seeks to help investors understand its activities, by communicating effectively and providing clear and

balanced information. In addition to interim and annual reporting, the company also chooses to release quarterly trading

updates to the market.

The company website (www.paysauce.com) provides an overview of the business and information about its activities.

This includes details of the company’s services, latest news, investor information, key corporate governance information,

and copies of significant NZX announcements. The website also provides profiles of the directors and the Executive Team.

Shareholders have the right to vote on PaySauce's major decisions, in line with the requirements of the Companies Act

1993 and the NZX Main Board Listing Rules.

Communicating with shareholders

PaySauce works to keep investors well informed, and regularly provides information about current operations and future

plans. This is achieved through our NZX market announcements and presentations to retail investors.

PaySauce sends notice of the ASM to shareholders, and publishes it on the company website at least 28 days before the

meeting each year.

Disclosures

Employee remuneration

The table below sets out the number of PaySauce Group employees and former employees who received remuneration

and other benefits, including non-cash benefits and share-based remuneration in excess of $100,000 per annum.

Director remuneration is not included in the table below, and instead set out in a separate section below.

Remuneration rangeEmployees - 2025Employees - 2024

$100,000 - $109,99922

$110,000 - $119,99942

$120,000 - $129,99932

$130,000 - $139,999

2

1

$140,000 - $149,999

2

-

$150,000 - $159,9991-

$160,000 - $169,999

3

3

$180,000 - $189,999

-

1

$190,000 - $199,999-1

$210,000 - $219,999

1-

$220,000 - $229,999

1

-

$240,000 - $249,999

1

-

$250,000 - $259,999

1

1

$300,000 - $309,999

-

1

$310,000 - $319,999

1

1

$330,000 - $339,999

1

-

$350,000 - $359,999

-

1

$450,000 - $459,999

1-

Donations

No cash donations were made by the Group during the year ended 31 March 2025 (2024: $Nil). Donations in kind of

$230,000 were given to 127 charities and non-profit organisations during the period (2024: $175,000, and 102).

6465
CORPORATE GOVERNANCECORPORATE GOVERNANCE

Board meeting attendance

Board meetings are held in person and/or by teleconference. The Directors attended the following board meetings

during the year ended 31 March 2025:


DirectorBoard Meetings AttendedARC Meetings Attended

Asantha Wijeyeratne9 of 9-

Gavin Thompson9 of 93 of 3

Michael O'Donnell7 of 93 of 3

Shelley Ruha9 of 9-

Mark Samlal9 of 9-

Jim Sybertsma9 of 93 of 3

Note - If a director was not a member of a particular committee at the time of the relevant meetings ‘-‘ has been

recorded.

Directors’ share transactions

Directors disclosed, pursuant to section 148 of the Companies Act 1993 and Part 5 of the Financial Markets Conduct Act

2013, the following acquisitions and disposals of relevant interest in PaySauce ordinary shares during the year ended 31

March 2025:


DirectorRegistered holder /

associated entity

Number of

shares acquired

/ (disposed)

ConsiderationDate

Asantha WijeyeratnePayroll.Kiwi Limited41,708$10,828Mar-25Discretionary bonus

paid and applied to

paying up unpaid

Employee Share

Scheme Shares

Asantha WijeyeratneCloud Investments

Limited

(419,158)$82,262Feb-25On-market sale of

shares

Asantha WijeyeratnePayroll.Kiwi Limited37,158$7,733Jan-25 Shares issued as part

of the FY25 Employee

Share Scheme

Mark SamlalMark Samlal48,054$10,000Jan-25Issued shares in lieu of

director remuneration

Asantha WijeyeratneCloud Investments

Limited

(46,194)$0 Dec-24Off-market sale of

shares - gifted for no

consideration

Asantha WijeyeratnePayroll.Kiwi Limited(153,806)$0 Dec-24Off-market sale of

shares - gifted for no

consideration

Asantha WijeyeratnePayroll.Kiwi Limited38,567$7,733Oct-24Shares issued as part

of the FY25 Employee

Share Scheme

Mark SamlalMark Samlal49,875$10,000Oct-24Issued shares in lieu of

director remuneration

Michael O'DonnellMichael O'Donnell10,308$2,595Jul-24 On-market purchase

of shares

Asantha WijeyeratnePayroll.Kiwi Limited32,179$7,733Jul-24 Shares issued as part

of the FY25 Employee

Share Scheme

Mark SamlalMark Samlal41,615$10,000Jul-24Issued shares in lieu of

director remuneration

Mark SamlalMark Samlal43,975$10,000Apr-24Issued shares in lieu of

director remuneration

Directors’ remuneration

The total Directors’ fees and other remuneration received by the Directors for the period ended 31 March 2024 is outlined

below:

31-Mar-2531-Mar-24

DirectorDirector feesOther

remuneration

TotalDirector feesOther

remuneration

Total

Asantha

Wijeyeratne

Nil$451,431$451,431Nil$358,826$358,826

Gavin Thompson$40,000Nil$40,000$40,000Nil$40,000

Jacqueline

Cheyne*

NilNilNil$24,375Nil$24,375

Michael

O'Donnell

$40,000Nil$40,000$40,000Nil$40,000

Shelley Ruha$65,000Nil$65,000$65,000Nil$65,000

Mark Samlal$40,000Nil$40,000$10,000Nil$10,000

Jim Sybertsma$45,000Nil$45,000$11,250Nil$11,250

*Jacqueline Cheyne resigned as an Independent Director and Chair of the Audit & Risk Committee, effective 30

September 2023.

6667
CORPORATE GOVERNANCECORPORATE GOVERNANCE

Executive Director remuneration

Asantha Wijeyeratne is the Chief Executive Officer, and held this position as at 31 March 2025. He did not receive any

remuneration in his capacity as a Director, but was remunerated as Chief Executive Officer as follows:

31-Mar-2531-Mar-24

CEO Remuneration

Asantha Wijeyeratne

Asantha Wijeyeratne

Salary

$336,963$305,576

Bonuses

$58,688-

Employee Share Scheme

$55,780$53,250

To t a l

$451,431

$358,826

Insurance of Directors and Officers

PaySauce has a Directors’ and officers’ liability insurance policy in place. This provides insurance for the liabilities of the

Directors and officers for acts or omissions in their capacity as Directors or employees. The insurance policies do not

cover dishonest, fraudulent, malicious, or wilful acts or omissions.

General Disclosures of Interest

Director/ExecCompanyNature of Interest

Asantha WijeyeratneBuzz Hospitality LimitedDirector

Catalyst IT LimitedShareholder

Cloud Investments LimitedDirector & Shareholder

Manuka Café LimitedDirector

Payroll.Kiwi LimitedDirector

PaySauce LimitedDirector & Shareholder

PaySauce Operations LimitedDirector

Right Remuneration LimitedDirector

Wijeyeratne & Co LtdDirector & Shareholder

Gavin ThompsonCatalyst Cloud LimitedDirector

Catalyst IT LimitedDirector & Shareholder

Catalyst.Net LimitedDirector

Catalyst IT Australia Pty LtdDirector

Catalyst IT Europe LtdDirector

PaySauce LimitedDirector & Shareholder

PaySauce Operations LimitedDirector

Truenet LimitedDirector

Michael O'DonnellPaySauce LimitedShareholder, Independent Director

Realestate.co.nz LimitedDirector

Radio New Zealand LimitedDirector

NZ Trade + Enterprise / G2GDeputy Chair

Serato Audio Research LimitedDeputy Chair

Stuff MediaNational Columnist

High Tech New ZealandTrustee

Sandfield SoftwareDirector

Tech Startup CouncilMember

Shelley RuhaAnaley Holdings LimitedDirector and Shareholder

IT & Business Consulting LimitedDirector

Analey Investments LimitedDirector and Shareholder

Heartland Bank LimitedIndependent Director

Partners Group Holdings LimitedIndependent Director

Partners Life LimitedDirector

PaySauce LimitedShareholder, Independent Chair

New Zealand Rural Land Management GP

Limited

Director

Allied Farmers LimitedIndependent Chair

Allied Farmers Rural LimitedDirector

LONZ 2008 Holdings LimitedDirector

Allied Farmers Property Holdings LimitedDirector

Rural Funding Solutionz LimitedDirector

QWF Holdings LimitedDirector

Allied Farmers (New Zealand) LimitedDirector

Clearwater Hotel 2004 LimitedDirector

6869
CORPORATE GOVERNANCECORPORATE GOVERNANCE

LONZ 2008 LimitedDirector

UFL Lakeview LimitedDirector

Lifestyles of New Zealand Queenstown

Limited

Director

5M No.2 LimitedDirector

ALF Nominees LimitedDirector

New Farmers Livestock Finance LimitedDirector

9 Spokes International LimitedIndependent Director

9 Spokes Trustee LimitedDirector

9 Spokes Knowledge LimitedDirector

9 Spokes US Holdings LimitedDirector

9 Spokes UK LimitedDirector

9 Spokes Australia LimitedDirector

9 Spokes US LimitedDirector

Smartpay HoldingsDirector

Mark SamlalPaySauce LimitedShareholder, Independent Director

MS&MS Pty LtdDirector

Pay AsiaManaging Director

Astute Corporation Pty LtdDirector

Managed Payroll Services Pty LtdDirector

Integrated Workforce Solutions PTY LtdDirector

IWS BOOKKEEPING AUSTRALIA PTY. LTDDirector

Payroll HQ Pty LtdDirector

Pay Asia Australia Pty LtdDirector

Pay Asia Pty LtdDirector

PayMY Outsourcing Sdn BhdDirector

Pay Asia LimitedDirector

Pay Asia HR Services Limited IncDirector

CONG TY TNH H PAY ASIA VIETNAMDirector

Pay Asia (Thailand) LimitedDirector

PT Payasia Konsultansi IndonesiaDirector

Payasia Company LimitedDirector

Pay Asia Management Private LimitedDirector

Payasia BPO Payroll India Private LimitedDirector

PAYGROUP NZ LIMITEDDirector

PayGroup (Shanghai) Human Resource Co.,

Ltd.

Director

PayGroup Pty LtdEmployee - Founder and CEO

PYG NXT 1 IncDirector

Jim SybertsmaPaySauce LimitedShareholder, Independent Director

Provident Insurance Corporation LimitedDirector

Autodrive Holdings LimitedDirector

RIMANUI FARMS LIMITEDAdvisory Board Member

Hawkesby Management LimitedChief Financial Officer

Note - In some cases, shareholding indicated above may not be held directly. Furthermore, there may be subsidiaries of

the above entities in which the Directors are also interested, without necessarily being a Director, Shareholder, or Officer

of that entity.

Director interests in shares

Directors held the following relevant interests in PaySauce ordinary shares at 31 March 2025:

DirectorSecurities held by Director or associated entity*

Asantha Wijeyeratne35,891,606

Gavin Thompson2,276,978

Michael O'Donnell97,835

Shelley Ruha275,877

Mark Samlal525,344

Jim Sybertsma74,650

*Whilst directors are not required to own shares as part of their directorships, all have chosen to own shares.

7071
CORPORATE GOVERNANCECORPORATE GOVERNANCE

Substantial product holders

The substantial product holders in PaySauce ordinary shares as at 31 March 2025 were as follows:


Substantial product holderShares held% of issued shares

Wijeyeratne & Co Limited27,750,43319.38%

Perpetual Trust Limited21,466,66714.99%

Gondolin Trust16,354,82611.42%

Cloud Investments Limited8,062,3075.63%

Adminis Custodial Nominees

7,830,8445.47%

Twenty largest equity security holders

The 20 largest holders of PaySauce ordinary shares as at 31 March 2025 were as follows:

RankShareholders/InvestorsShares held% of issued shares

1Wijeyeratne & Co Limited27,750,43319.38%

2Perpetual Trust Limited21,466,66714.99%

3Gondolin Trust16,354,82611.42%

4Cloud Investments Limited8,062,3075.63%

5Adminis Custodial Nominees

7,830,844

5.47%

6New Zealand Central Securities4,239,3572.96%

7New Zealand Depository Nominee3,540,7722.47%

8David Russell Stewart & Adrienne Ruth Stewart3,433,0002.40%

9Charlotte Anne Lockhart3,211,1832.24%

10Ian Stewart Frame & Pamela Anne Frame2,652,7651.85%

11Gavin Thompson2,276,9781.59%

12Woodward Family2,120,0001.48%

13Krishnakumar Guda1,870,0001.31%

14Bhagwanji Bhula Rama1,645,0001.15%

15Malcolm William Campbell1,515,0001.06%

16Hugh Anthony Pradeep Fernando1,471,1021.03%

17Cloud Investments Two Limited1,457,5571.02%

18Geoffrey Wiliam Bennett1,344,9540.94%

19Victoria Ann Taylor1,252,0210.87%

20Lim Family1,232,7950.86%

Spread of security holders

The spread of holders of PaySauce ordinary shares as at 31 March 2025 are listed below:

ShareholdersShares

Size of holding (shares)Number%Number%

1 - 10,00086472.48%1,580,7981.10%

10,001 - 50,00018815.77%4,464,3163.12%

50,001 - 100,000574.78%3,955,1322.76%

100,001 - 500,000534.45%10,619,5887.42%

500,001 - 1,000,00090.76%6,803,5104.75%

1,000,001 and over211.76%115,745,48280.85%

Totals1,192100.00%143,168,826100.00%

NZX waivers from listing rules

No waivers were granted to PaySauce by NZX during the year ended 31 March 2025, and there were no waivers that

PaySauce relied upon during this period.

7273
FINANCIAL STATEMENTSFINANCIAL STATEMENTS

Investor Calendar

Annual Shareholders Meeting

September 2025

FY26 Half year

30 September 2025

FY26 Interim result announcement

November 2025

FY26 Year end

31 March 2026

Company Directory

Directors:

Asantha Wijeyeratne

Gavin Thompson

Jim Sybertsma

Mark Samlal

Michael O’Donnell

Shelley Ruha

Registered Office:

85 The Esplanade

Petone, 5012

New Zealand

Website:

www.paysauce.com

Auditor:

Grant Thornton New Zealand Audit Limited

Stock Exchange:

NZX

Share Registrar:

MUFG Corporate Markets

Level 30, PwC Tower, 15 Customs St West,

Auckland CBD,

New Zealand

NZ Company Number:

1719868

NZBN:

9429034458099

74
FINANCIAL STATEMENTS

---

Results presentation
FOR THE YEAR ENDED 31 MARCH 2025

$

55.3

m

Total Customer Lifetime Value

Sep 21

Mar 22Mar 23Sep 22Sep 23Mar 24Sep 24

$60 M

$40 M

$20 M

$0 M

Mar 22Mar 23Mar 24Mar 25

$40 M

$20 M

$0 M

From Good

to Sauceome

The information in this presentation is of a general nature and does not
constitute financial product advice, investment advice or any other

recommendation. Nothing in this presentation constitutes legal,

financial, tax or other advice.

This presentation should be read in conjunction with, and is subject

to PaySauce’s Annual Report, market releases and information

published on PaySauce’s website - www.paysauce.com

This presentation may contain forward looking statements about

PaySauce and the environment in which PaySauce operates, which

are subject to uncertainties and elements outside of PaySauce’s

control - PaySauce’s actual results or performance may differ

materially from these statements. PaySauce gives no warranty or

representation as to its future financial performance or any future

matter.

This presentation may include statements relating to past

performance, which should not be regarded as a reliable indicator for

future performance.

This presentation may include information from third parties believed

to be reliable; however, no representations or warranties are made as

to the accuracy or completeness of such information.

While reasonable care has been taken in compiling this presentation,

none of PaySauce nor its subsidiaries, directors, employees, agents

or advisors (to the maximum extent permitted by law) gives any

warranty or representation (express or implied) as to the accuracy,

completeness or reliability of the information contained in it, nor takes

any responsibility for it. The information in this presentation has not

been and will not be independently verified or audited.

No person is under any obligation to update this presentation at any

time after its release to you or provide you with further information

about PaySauce.

Disclaimer

Please refer to the Glossary for definitions of key metrics used in this presentation. All currency amounts are in New Zealand Dollars unless stated otherwise.

2

PaySauce

Jaime
Monaghan

Chief Financial Officer

Asantha

Wijeyeratne

CEO, Co-founder

Agenda

1. Intro & Strategy

2. Financial Results

3. Q & A

3

PaySauce

Intro & Strategy
Asantha Wijeyeratne, CEO

4

PaySauce

Highlights
Delivering growth, profitability and positive cashflow

Free Cashflow

Maintained positive f ree

cash flow

1

- $206k year

on year improvement in

f ree cash flow

$

518

K

$

55.3

m

CLTV

Total Customer

Lifetime Value (CLTV)

grew 28% year on year

1 . before funds due to customers and IRD

Maintained profitability and substantially

increased free cashflow

Accelerated customer growth,

new customers up 17% year on year

Increased the value of our existing customer

base

Up 70%

YoY

Up 28%


YoY

Processing fees

Processing fee revenue

grew 18% year on year

$

6.3

m

Up 18%

YoY

EBTDA

Maintained positive

EBTDA - $0.3m year on

year improvement in

EBTDA

$

1.4

m

Up 27%

YoY

5

PaySauce

Delivering on our strategy
Loving our customers

• 94% Customer Satisfaction Score

• 99% response rate to calls within an hour, and 96% within

30 minutes

• Customer churn below 1% per month

Supercharge growth

• Increased brand awareness with additional investment

into Sales and Marketing campaigns

• Continued focus on building relationships with both new

and existing accountants

• New website build near completion - will optimise the

sign up process and accelerate customer growth.

Scalability

• System enhancements to optimise the journey for new

customers through automation.

• Upgrades to infrastructure - enhancing speed, security,

stability via AWS

• Tested demand for our solution in Australia

Supercharge

growth

Scalability

Our relationship with our

customers is mutually

beneficial: they get

peace of mind and time

through a great product,

and we get a dedicated

fanbase as our best

source of growth.

To ensure we can

retain very high

service levels at scale,

we’ve improved our

operational processes

and removed internal

pain points - this

means we have more

time to focus on the

activities that will

make our customers

love us more.

Loving our

customers

We’re hyper-focused

on evolving the

user experience for

employers with 1-5 staff

in New Zealand, Australia

and the Pacific Islands.

6

PaySauce

Financial Results
Jaime Monaghan, CFO

7

PaySauce

Financial results
• Continued profitability from

the previous year’s result

and grew net profit before

deferred tax adjustments.

• Generated positive free

cash flow

3

of $0.5m -

enabling repayment of the

$0.65m term loan during

the period.

• PaySauce grew total

recurring revenue 14% year

on year - largely from an

increase in processing fees

(up $0.95m year on year).

• Gross margin grew 15%

year on year from higher

revenue and greater

efficiency.

FY 25 FY 24 Change 

Processing Fees $6.32m $5.37m 18%

Interest Income$2.33m$2.20m 6%


Total recurring revenue $8.65m $7.57m 14%

Gross margin$6.71m$5.82m15%

Gross margin percentage78%77%1pp


Earnings / (Loss) before tax, depreciation

& amortisation (EBTDA)

$1.35m$1.06m$0.29m

Net profit before tax (NPBT)$0.46m$0.19m$0.27m

Net profit after tax (NPAT)

2

$0.68m$1.23m$0.55m

Free cash flow

3

$0.50m$0.30m$0.20m

2 Includes $0.32m recognised as a Deferred Tax Asset for prior losses carried forward (FY24: $1.02m)

3 excludes funds due to customers and the IRD, collected in performing our role as a PAYE intermediary

8

PaySauce

Results summary
• Revenue continued to outperform expenditure for the year

ended 31 March 2025 - delivering a net profit before tax of

$0.46m - an improvement of $0.27m on the previous year.

• Free cashflow (excluding movement of funds held on behalf of

customers) increased by $0.2m year on year to $0.5m for the

year to March 2025.

• This enabled PaySauce to repay the $650k BNZ Term Loan

during the period - refinancing with more favourable terms via a

bank overdraft facility of $350k. This facility was not drawn as at

31 March 2025, but remains available if needed.

4 excludes deferred tax income arising from the recognition of deferred tax from losses carried forward.

Profitability

4

Revenue Expenses

Free cash flow

(excluding funds held on behalf of customers)

Profitability

$10 M

$8 M

$5 M

$3 M

Mar 22Mar 23Mar 24Mar 25

RevenueExpenses

$0.50 M

$1.00 M

$0.00 M

-$0.50 M

-$1.00 M

-$1.50 M

Mar 22Mar 23Mar 24Mar 25

Free cash flow (excluding funds held on behalf of customers)

9

PaySauce

Revenue growth
• Recurring Revenue grew 14% to $8.65m for the

year ended 31 March 2025.

• Processing fees increased 18% year on year as

customer growth returned to double digits.

• Interest income increased 6% year on year.

• Growth in processing fees came from an 11%

increase in customer count, and a 6% increase

in ARPU from processing fees.

InterestProcessing Fees

Annualised Recurring Revenue

Mar 22Mar 23Mar 24Mar 25

$0 M

$2 M

$4 M

$6 M

$10 M

$8 M


Interest


Processing fees

14

%

$8.65m

$6.3m

$5.4m

$4.6m

$3.2m

$2.3m

$2.2m

$1.1m

$0.2m

10

PaySauce

Customer Acquisition
MAR

2025

MAR

2024

YOY

Change

CAC per addition58451015%

New customers1,7551,50217%

Customer acquisition costs

($000s)

1,02576634%

Percentage of Recurring

Revenue

12%10%2 pp

Recurring Revenue

MAR

2025

MAR

2024

YOY

Change

ARR at end of period ($000s)8,4628,0056%

Recurring revenue for the period -

Total ($000s)

8,6517,57014%

ARPU (monthly) at end of period ($)8691(5%)

FTEs48464%

Revenue per FTE ($000s)18716812%

Cost to Serve

MAR

2025

MAR

2024

YOY

Change

Recurring revenue ($000s)8,6517,57014%

Less cost to serve ($000s)(1,938)(1,747)11%

Gross margin ($000s)6,7135,82315%

Gross margin %78%77%1pp

CTS per customer (monthly) at

end of period ($)

1921(8%)

Customer Lifetime Value

MAR

2025

MAR

2024

YOY

Change

Customers at end of period8,2047,36811%

Average monthly churn rate for

the period (%)

0.991.18(16%)

Churned customers9191,009(9%)

LTV per customer at end of

period ($)

6,7475,89015%

Total customer LTV at end of

period ($m)

55.343.328%

LTV:CAC ratio at end of period12 : 112 : 1-

11

PaySauce

Customer metrics
• Total customer lifetime value increased 28% to

$55.3m due to an increases in both customers (to

8,204) and lifetime value to $6,747 per customer.

• Marketing investment targeted new customers

via brand awareness campaigns, increasing

the relative acquisition cost, and successfully

acquiring new customers.

• Processing fees per customer increased, but

reduced interest rates pulled the average

revenue per customer lower. NZ Official Cash

Rate (OCR) in March 2025: 3.75% (March 2024:

5.50%).

• Cost to serve each customer decreased

as PaySauce increase efficiency of serving

customers.

• Customer churn reduced below 1% per month,

increasing the implied customer lifetime.

CAC

$

584

15%


YOY

ARPU

$

86

5%


YOY

CTS

$

19

8% YOY

Customer

Lifetime

8.4

yrs

20% YOY

At 31 March 2025

Total customer

lifetime value

$

55.3m

28

% YOY

Customer

lifetime value

(CLTV)

$6,747 per

customer

CLTV

$

6,747

CLTV : CAC

12:1

Flat YOY

15% YOY

New customer joins

PaySauce

Customer acquisition

(CAC)

$584 per customer

Customer

generates revenue

Recurring revenue

(Monthly): $86 per

customer

Customer receives

support

Cost to serve (CTS)

(Monthly): $19 per

customer

Customer stays

with PaySauce

Customer lifetime

Average monthly churn

of

0.99%

12

PaySauce

Reinvest for long term growth
• PaySauce increased investment into research &

development by 29% year on year to $2.9m.

• Investment into the development team with several key

hires that led to improvements both with the structure

of the team, and the security of the product. Increasing

the speed in which PaySauce will be able to deliver future

product.

• Investment into the product team - enabling intensive

discovery, research, and planning in preparation for

bringing a new user experience to PaySauce’s payroll

ecosystem.

R&D investment

R&D Capitalisation

Mar 22Mar 23Mar 24Mar 25

$3.0 M

$2.0 M

$1.0 M

$0 M

MAR 2025 MAR 2024YOY Change

Research & development expensed ($000s)1,16893425%

Research & development impairment ($000s)74228(67%)

Research & development capitalised ($000s)1,6291,06653%

Total research and development costs ($000s)2,8712,22829%

Percentage of Recurring Revenue33%29%4pp

Capitalisation rate (salaries)61%56%5pp

13

PaySauce

Accelerated customer growth
• Diversifying broader than the rural sector into

the trades and construction.

• Building relationships with accountants

all around New Zealand, a key source of

customer referrals.

• Progress towards a payroll product that

leverages the full capability of our new Gen

2.0 payroll engine.

Our long-term success, and the driver of growing shareholder value, is linked to driving customer

growth. Delivering these customers the two things they expect from us - peace of mind with easy

pay runs and more time to run their business will allow us to continue to grow.

With the new partnerships we have established and technology developments in train, we are

well positioned to build on these successes with our existing customers and accelerate customer

recruitment both in New Zealand and offshore.



Total Customers

Mar 22Mar 23Mar 24Mar 25

10,000

7,500

5,000

2,500

Customers

14

PaySauce

Glossary
Recurring Revenue is revenue that is

expected to repeat into the future.

Recurring revenue for PaySauce

consists of:

• Processing Fees - the monthly or

annual subscription customers pay

for PaySauce payroll products.

• Interest Income - interest earned

from funds held on behalf of

PaySauce customers. As interest

earned on these funds grows

directly in relation to the number

of customers, this is considered an

additional recurring revenue stream.

ARR multiples the recurring revenue

generated in the last month of the

period by 12 to annualise the current

recurring revenue.

ARPU (monthly) is the average revenue

per user per month and is calculated

by the total recurring revenue for the

month, divided by the total customers

processing payroll that month.

CAC per addition divides the cost of

acquiring customers by the number

of new customers acquired during the

period.

Cost to serve consists of customer

support costs and expenses such as

cloud hosting, maintenance of our

software products, and bank fees

charged per customer transaction.

Gross margin when discussed as a

SaaS term, is the recurring revenue of

the business, less the cost to serve

customers. This is often then expressed

as a percentage, where the gross

margin is divided by the recurring

revenue.

Churn (monthly) is expressed as a

percentage calculated as the net

reduction of customers in a calendar

month divided by the total customers at

the start of that month.

LT V is the estimated value of a customer

over its lifetime with PaySauce. This

is calculated by taking the monthly

ARPU multiplied by the gross margin

percentage, then divided by the

monthly churn percentage.

Total Customer LTV (CLTV) is a measure

of the estimated value of the current

customer base, assuming that churn,

ARPU and cost to serve remain

constant. This measure is calculated by

multiplying customer LTV by the total

number of customers.

LTV : CAC is a measure of the return

on investment of acquiring a new

PaySauce customer. This measure is

calculated by dividing the customer LTV

by the CAC per addition.

Free cash flow refers to cash flows

generated from operating activities less

cash flows used for investing activities

(excluding funds held on behalf of

customers).

Earnings before tax, depreciation &

amortisation (EBTDA) is calculated

by adding back depreciation,

amortisation, impairment and income

tax expense to the amounts reported

in the NZ IFRS-based financial

statements. PaySauce believes that

this measure provides useful insights to

measure the performance of PaySauce

as a SaaS business.

Note - these terms and metrics are

Non-Generally Accepted Accounting

Principles (non-GAAP) measures and

should not be viewed in isolation, not

considered substitutes for measures

reported in accordance with New

Zealand Equivalents to International

Financial Reporting Standards (NZ

IFRS). Refer to the PaySauce Interim

Report for further information.

15

PaySauce



85 The Esplanade, Petone,

Lower Hutt 5012, New Zealand

www.paysauce.com/investor

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.