26/7

Who's that Pokemon?

• CXNPL's Bank Account

• $ loans originated

• $ on our platform

• Forecast of customers on platform

Who's that Pokemon?

• Number of businesses

• Number of users

• Number of customer complaints

• Number of app downloads

Who's that Pokemon?

• Regulatory complaints in the last 3 months

• Loans originated in the last 3 months

• Fraudulent customers identified in the last 3 months

• PEPs onboarded in the last 3 months

Who's that Pokemon?

• Days to approve loans

• Customers offboarded

• CAP test fails

• Incidents

Who's that Pokemon?

• Loan application funnel

• IDV failures

• 500 errors

• Onboarding Funnel

What was the % progress in controls testing since last week?

• 0%

• +8%

• +14%

• +20%