Deriv Events Report — HoD Review

February 2026

Detailed events, cost recovery, partner activity & budget overview — as of 19 Mar 2026

CONFIDENTIAL — Internal Use Only

Business Impact Overview

Reporting period: Feb 1 – Feb 28, 2026

Events Completed

22

events & initiatives across 6 categories

Partners Participated

54+

unique partners in completed events

Business metrics generated by participating partners

Company Revenue

$505K

First Time Trades

195

New Signups

358

Trading Volume

$2.9B

Total Deposits

$1.45M

Active Traded Clients

1,290

Cost & Recovery

Total Spent

$172,300

across all event categories

Total Recovered

$110,149

partner payback to date

Cost Recovery Rate

63.9%

$110,149 / $172,300

Cross-Events Summary — February 2026

Event Type Events / Init. Partners Total Spent Recovered Recovery Rate Progress Avg Payback
Seminars2 events16$5,900$2,65545.0%
44 days
Appreciation1 event11$62,400$38,28061.3%
43 days
Sponsorship Events9 events16$38,250$22,13257.9%
55 days
Sponsorship Other2 initiatives23$9,500$9,00094.7%
5 days
Sponsorship Merch4 initiatives26$39,550$23,08258.3%
56.0 days
Influencer Campaigns4 initiatives4$7,600N/AN/A
N/A
TOTAL22 activities54+$172,300$110,14963.9%*

* Recovery rate excludes Influencer Campaigns (Nexus tracking not available). Effective tracked spend excludes influencer campaigns.

Regional Performance

Region Events Partners Spend Recovery FTTs Company Revenue Cost / FTT
MENA
Egypt, Bahrain, UAE
517$80,00056.0%64$205,000$1,250
LATAM
Jamaica, Colombia, Central America
720$44,00074.0%70$148,000$629
Africa
DRC, Côte d'Ivoire, Nigeria
612$29,00044.0%40$89,000$725
CIS
Azerbaijan, Georgia
24$9,30032.0%11$35,000$845
Asia
ISC, SEA
21$5,00050.0%10$18,000$500
TOTAL2254+$172,30063.9%195$505,000$884

2026 Budget Overview

Year-to-date through February 2026

Total Annual Budget

All event categories combined

Allocated

$4,668,000

Spent / Reserved

$830,977

Remaining

$3,837,023

17.8% utilized — slightly ahead of 16.6% target by end of February.

Budget Utilization by Category

Remaining Spent / Reserved
Seminars / 121s / Van Trips
14%

$240,000

of $1.78M

Sponsorship Events
12%

$92,000

of $800K

Sponsorships Other
16%

$127,000

of $794K

Appreciation Events
33%
Dubai: $67,132 spent Thailand: $130,115 reserved

$215,000

of $654K

Sponsorship Merchandise
17%

$57,800

of $331K

Giveaways
<3%

$1,177

of $309K

Seminars / 121s / Van Trips — Regional Budget Breakdown

Asia (ISC, SEA) $24,500 / $435,000 5.6%
LATAM (PT, Central America, South America, Colombia) $73,000 / $422,000 17.3%
Africa (FR, PT, EN Southern, EN Western, EN Eastern) $127,000 / $923,000 13.8%
MENA-AR $10,100 / $110,000 9.2%
CIS / Rest of Europe $0 / $66,000 0.0%

Detailed Event Breakdown

HoD Review Only

Seminars

2 Events

Spent

$5,900

Recovered

$2,655

Recovery (45.0%)45.0%

Locations

📍 Cairo, Egypt13 Feb
📍 Manama, Bahrain14 Feb
Avg payback44 days
LARGEST SPEND

Appreciation Event

Event

Kuala Lumpur Top Partner

📍 Kuala Lumpur, Malaysia — 27 Feb 2026

Spent

$62,400

Recovered

$38,280

Recovery (61.3%)$38,280

Partners

11

Avg Payback

43d

Sponsorship Events

9 Events

Partners

16

Avg Payback

55d

Spent

$38,250

Recovered

$22,132

Recovery (57.9%)57.9%

Partner Status

✓ 9 Fully Covered ⏳ 4 In Progress ⚠ 3 Revenue Loss

Revenue loss partners — no payment pending:

175364Bangladesh
218435Azerbaijan
163381Côte d'Ivoire

Sponsorship Other & Merch

Sponsorship — Other2 Init. · 23 Partners
🇯🇲 Jamaica6 partners

Spent

$7,400

Recovered

$7,400

Recovery100% ✓

Avg payback: 5 days

🇨🇴 Colombia17 partners

Spent

$2,100

Recovered

$1,600

Recovery76%

Avg payback: 4 days

Sponsorship — Merchandise4 Init. · 26 Partners

Spent

$39,550

Recovered

$23,082

Recovery (58.3%)58.3%

Avg payback: 56.0 days

Influencer Campaigns

4 Initiatives

Partners

4

Total Spent

$7,600

Tracking Not Available in Nexus

Recovery rate & payback data not yet tracked.