Ann: Q3 FY22 Quarter Update Conference Call Details /Presentation, page-19

Doing a bit of catch up.

This is very important for cashlows:

Marketplace division savings have been estimated at $3m p.a.. Fulfilment division savings are yet to be announced. The majority of these savings will take effect in the June ending quarter, with the full benefit of these cost savings visible from the September quarter onwards.

I allowed $350k savings of total $750k per quarter in Q4 FY22 estimate. Appears majority will take effect Q4 FY22 so a few hundred thousand dollars less cash burn & increased cash balance.

Fulfilment division savings have not been mentioned before & no allowance made in my cash burn estimates. If they can save another $250k per quarter will be great. Will bring costs down to $5M per quarter = $8.33M revenue x 60% GP for break even.