Investor Presentation Second Quarter and First Half 2021 August 12, 2021 Forward Looking Statements Certain statements and information in this presentation (as well as information included in other written or oral statements we make from time to time) may contain or constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. The wo ...

CPI Card Group Inc. (NASDAQ:PMTS) Q2 2021 Earnings Conference Call August 12, 2021 9:00 AM ET Company Participants Scott Scheirman - President and CEO John Lowe - CFO Conference Call Participants Operator Hello everyone, and welcome to the CPI Card Group Second Quarter 2021 Earnings Conference Call. My name is Harry, I will be your operator today. I will now hand the call over to your host Brian [indiscernible] to begin. Brian, please go ahead. Unidentified Company Representative Thank you, Harry, and good ...

Table of Contents Form 10-Q (Mark One) ☒ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 For the Quarterly Period Ended June 30, 2021. or ☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Transition Period from to Commission File Number: 001-37584 CPI Card Group Inc. (Exact name of the registrant as specified in its charter) Delaware 26-0344657 (State or other jurisdiction of incorporation or organization) 10368 W. ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Delaware 26-0344657 (Mark One) ⌧ Quarterly Report Pursuant to Section 13 or 15(d) of the Securities and Exchange Act of 1934 For the Quarterly Period Ended March 31, 2021. or ◻ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Transition Period from to Commission File Number: 001-37584 CPI Card Group Inc. (Exact name of the registrant as specified in its charter) ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2020 Or ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to Commission File Number 001-37584 CPI Card Group Inc. (Exact name of the registrant as specified in its charter) Delaware 26-0344657 (I.R.S ...

Fourth Quarter and Full Year 2019 Earnings Conference Call March 9, 2020 Copyright 2020 CPI Card Group Safe Harbor Forward-Looking Statements: Certain statements and information in this presentation (as well as information included in our accompanying written or oral statements) may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended (the "1933 Act") and Section 21E of the Securities Exchang ...

Financial Data and Key Metrics Changes - The company reported a net sales increase of 6% in Q4 2019 and 9% for the full year, with a 9% increase in Q4 and 12% for the full year when excluding the Canadian business [8][23] - Net loss improved by 71% for both Q4 and the full year, with adjusted EBITDA increasing by 74% year-over-year for Q4 and 39% for the full year [9][27] - Gross profit for Q4 was $22 million, up 5% year-over-year, while full year gross profit was $91.3 million, up 16% compared to 2018 [24][25] Business Line Data and Key Metrics Changes - The U.S. Debit and Credit segment net sales increased by 24% year-over-year to $61.6 million in Q4, with full year sales up 19% to $213.1 million [28] - The U.S. prepaid debit segment saw a decline in net sales, with Q4 sales at $11.2 million and full year sales at $64.3 million, down from record sales in 2018 [29] Market Data and Key Metrics Changes - The company noted strong demand for dual interface EMV cards, including the Second Wave product, which contributed to market share gains [10][28] - The U.S. market for tap-to-pay cards is expected to grow significantly, with projections of reaching 300 million cards by the end of 2020 [34] Company Strategy and Development Direction - The company focuses on a customer-centric strategy, emphasizing high-quality products and customer service to gain market share [10][12] - Key strategies include continuous innovation, market-competitive business models, and enhancing customer relationships [17][20] Management Comments on Operating Environment and Future Outlook - Management expressed confidence in the company's ability to capitalize on market opportunities, particularly in the dual interface card segment [16][34] - The company is closely monitoring the potential impacts of the coronavirus on its supply chain and operations, stating that there has been no significant impact so far [33] Other Important Information - The company ended the year with a cash balance of $18.7 million and total debt of $312.5 million, with a net debt leverage ratio improved to 8.0x [30][31] - A new $30 million credit facility was announced to support ongoing strategic initiatives and provide additional cash flow [32] Q&A Session Summary - No specific questions or answers were documented in the provided content, indicating that the Q&A session may not have been included in the transcript.

Copyright 2019 CPI Card Group Third Quarter 2019 Earnings Conference Call November 6, 2019 Safe Harbor Forward-Looking Statements: Certain statements and information in this presentation may constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended (the "1933 Act") and Section 21E of the Securities Exchange Act of 1934, as amended (the "1934 Act"). The words "believe," "estimate," "project," "expe ...

CPI Card Group Inc (NASDAQ:PMTS) Q3 2019 Results Conference Call November 6, 2019 9:00 AM ET Company Participants Jennifer Almquist - Investor Relations Scott Scheirman - President and Chief Executive Officer John Lowe - Chief Financial Officer Operator Good morning, and welcome to the CPI Card Group Third Quarter and Year-to-date 2019 Earnings Conference Call. All participants are in listen-only mode. [Operator Instructions] Please note this event is being recorded. I would now like to turn the conference ...

CPI Card Group Inc. (NASDAQ:PMTS) Q2 2019 Earnings Conference Call August 7, 2019 9:00 AM ET Company Participants Jennifer Almquist - Investor Relations Scott Scheirman - President and Chief Executive Officer John Lowe - Chief Financial Officer Operator Good morning, and welcome to the CPI Card Group Second Quarter and First-Half 2019 Earnings Conference Call. All participants will be in listen-only mode. [Operator Instructions] Please note this event is being recorded. I would now like to turn the conferen ...