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Boku, Inc

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FY2024 Annual Report · Boku, Inc
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Boku, Inc. Annual Report and Accounts for the year ended 31 December 2024
2024 
Annual Report

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Contents
Strategic Report
Chair’s Statement ...................................................................................................................................................6
Strategic Report .....................................................................................................................................................8
Chief Executive Officer’s Report ............................................................................................................................12
Chief Financial Officer’s Report ..............................................................................................................................15
Principal Risks & Uncertainties...............................................................................................................................19
Governance Report
Board of Directors ................................................................................................................................................26
Global Leadership Team .......................................................................................................................................30
Corporate Governance Report ..............................................................................................................................33
Audit Committee Report ........................................................................................................................................40
Remuneration Report ............................................................................................................................................44
Environmental, Social and Governance Report (ESG) .............................................................................................53
Directors’ Report ..................................................................................................................................................57
Directors’ Responsibility Statement ........................................................................................................................59
Financial Report
Independent Auditors’ Report to the Directors of Boku, Inc. ....................................................................................60
Consolidated Statement of Comprehensive Income ...............................................................................................65
Consolidated Statement of Financial Position .........................................................................................................66
Consolidated Statement of Changes in Equity .......................................................................................................67
Consolidated Statement of Cash Flows .................................................................................................................68
Notes to the Consolidated Financial Statements ....................................................................................................69
Alternative Performance Measures ......................................................................................................................107
Forward Looking Statements ...............................................................................................................................110
Glossary ............................................................................................................................................................111
Company Information ..........................................................................................................................................114

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Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Merchants
Local Payment Methods
Global Population
Boku's platform is trusted 
by many of the biggest 
merchants in the world. 
Boku partners with a global 
range of mobile network 
operators, digital wallets and 
account to account schemes.
These partnerships enable Boku to 
offer extensive payment solutions that 
reach over 7 billion customer accounts 
in more than 70 countries, worldwide.
By 2028, about 60% of ecommerce transactions by value are projected to be made by local payment methods which 
include direct carrier billing, digital wallets, and account to account schemes*.
At Boku, we have been anticipating for many years the growth in local payment methods, and we have been steadily building our 
network across the globe.
Our network for over 250 local payment methods helps our merchants to grow their businesses into new markets 
including cross-border.
*Boku & Juniper Research, 2024. 2024 Global Ecommerce Report. Available at https://www.boku.com/boku-knows/2024-boku-global-ecommerce-report
Boku at a glance
2024 Annual Report

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
$80.2m
$6.2m
$31.4m
$99.3m
87.1m
Monthly Active Users
+29% vs FY23
$12.4bn
Total Payments Volume
+18% vs FY23 (+23% CER)
80bps
Take Rate
+1% vs FY23
Revenue
+20% vs FY23 (+24% CER)
Adjusted EBITDA
+22% vs FY23
Operating Profit
-37% vs FY23
Own Cash
+10% vs FY23 
(+21% ex. share buyback & warrants)
Giving people 
the freedom to buy 
what they want, 
the way they want.
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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024

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Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Chair’s Statement
As our Annual Report demonstrates, Boku has continued its 
strong momentum, delivering impressive growth in revenue, 
adjusted EBITDA and cash, with operating profit seeing a 
modest decline in the year. Boku has also enhanced its global 
footprint and broadened its capabilities in Local Payment 
Methods (LPMs) to support the world’s leading digital 
merchants. These are achievements of which the Boku team 
can be very proud.
During the year, we significantly strengthened and expanded 
the management team and made considerable investment in 
the future development of LPMs which is where we expect to 
see much of our future growth.  As stated elsewhere in this 
report, our overall goal is to become the world’s best localised 
payments partner for global commerce.  An ambitious but, we 
believe, achievable goal.
Leadership, Governance and Shareholder 
Engagement 
As anticipated in my report last year, 2024 was a year of 
significant transition.  Having now had over a year in post 
as CEO, I am thrilled to confirm that Stuart Neal’s return to 
Boku (having previously been CFO at the time of the IPO and 
then CEO of the Identity division which we sold in 2022) has 
been a great success.  He has deep sector and institutional 
knowledge, strategic acumen, and leadership experience - 
all of which are needed as we continue down our ambitious 
growth path.  
We have also strengthened our leadership team by welcoming 
Rob Whittick (Chief Financial Officer), Vic Rodgers (Chief 
People Officer), and Paul Jarrett (Chief Treasury and Banking 
Officer). Their expertise, acquired at much larger companies, 
will be instrumental as Boku scales to become the world’s best 
localised payments partner for global commerce.
Our Board has eight directors, two are executives and six 
are non-executives (four of whom the Board considers to be 
independent). I believe the Board has the right mix of industry 
expertise, regulatory knowledge, and strategic insight to 
support Boku’s ambitious expansion plans.
I have been privileged to be one of Boku’s non-executive 
directors since before our IPO and to have played my small 
part in Boku’s development over nearly nine years. In the UK, 
that is generally seen as the time limit beyond which a non-
executive’s, independence is questioned. With this in mind, I 
have notified the Board of my intention to retire from the Board 
once we have found a suitable replacement. The Board has 
set a demanding specification for this role and finding the right 
person with the appropriate skillset and experience for the next 
phase of growth at Boku is seen as more important than the 
timing. We have commenced an externally facilitated search 
process and will update the market at the appropriate time 
on progress.
Compliance in all we do remains central to our operations, and 
we continue to strive for the highest standards of regulatory 
adherence and risk management. We also welcome the recent 
revisions to the QCA Corporate Governance Code. Ahead of 
its due date we have adopted the recommended practice of 
submitting all directors for annual election by shareholders at 
the AGM.

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
We are also acutely aware of the challenges facing the London 
public markets - and AIM in particular. Limited share liquidity is 
an issue facing most companies quoted in London, and to help 
ease the impact on our own liquidity and where we consider 
shares to be undervalued we have established a share buyback 
plan which our cash generation allows us to do. I am also very 
pleased to see that the last Budget did not completely remove 
the Inheritance Tax planning benefits of investing in the AIM 
market, even though the benefit was reduced. 
We have worked hard on shareholder engagement.  Our 
shareholders mainly come from the UK, Europe and the USA 
and Stuart Neal and Rob Whittick have regularly met with 
institutional shareholders and prospective shareholders. I am 
always available to speak to any shareholder or analyst. We are 
pleased that our shareholders have given us strong support 
and encouragement as our growth plan continued to develop.
Investing for Scale and Future Growth 
To support our ambitious expansion, in addition to our 
strengthened leadership team, we have invested heavily in 
technology, automation, finance and compliance. Ongoing 
enhancements to our platform include improving levels of 
straight-through processing, global treasury capabilities, and 
real-time cross-border money movement, all of which are 
critical for handling higher transaction volumes efficiently.
As part of our ambitious growth plan and following shareholder 
consultation the Board asked for, and received, shareholder 
approval of an additional long-term incentive scheme for 
the executive management team.  This Stretch Restricted 
Share Unit (SRSU) Plan is designed to reward exceptional 
shareholder value growth between March 2024 and the date 
on which the results announcement for the 2027 financial year 
is released (expected to be March 2028) with a holding period 
until vesting, in two instalments after which they convert into 
common shares. They will only start to vest if the share price 
reaches 541.2p (GBP) or more and they are capped at a share 
price of 902p (GBP). We appreciate our shareholders’ valuable 
input in shaping the final plan, ensuring it aligns with our long-
term goals while incentivising exceptional performance from 
which all stakeholders will benefit.
Commitment to Culture
Boku’s success is driven by its people and culture. We have a 
diverse workforce spread around the world and I am proud of 
the dedication and innovation they continue to display. Despite 
significant operational expansion and leadership transitions, 
our team has embraced change with passion and agility.  It 
is worth noting that our largest customers include many of 
the largest US technology companies who are some of the 
most demanding customers we could have, so the team’s 
commitment to exemplary customer service is crucial to our 
success. That, in turn, offers the team high levels of work 
satisfaction which, I believe, is one reason why they show such 
dedication and enthusiasm.
Looking Ahead – An Exciting Future
Boku has had a great year, with strong financials, a growing 
market presence and a powerful strategic vision. 
As we move through 2025, our focus and investment will be 
aligned with our five growth pillars:
• Grow core and develop new revenue streams 
• Drive product innovation
• Increase operational efficiency 
• Strengthen compliance and risk management
• Be a great place to work
The Board remains highly confident in Boku’s future and 
its ability to capitalise on the ongoing transformation in 
global payments.
Finally, I would like to express my gratitude to our employees, 
executive team, board members, and shareholders for their 
continued support and commitment. Boku is on an exciting 
journey, and I am proud to be part of it.
Richard Hargreaves
Non-Executive Chair
18 March 2025
Chair’s Statement

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Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Vision
To be the world’s best 
localised payments partner 
for global commerce.
Mission
To simplify global expansion for 
our merchants by providing 
seamless access to the 
world’s most popular 
payment methods.
Purpose
To give people the freedom 
to buy what they want,
the way they want.
Strategic Report
When “Alternative” payment methods hit the mainstream:  
The rise of the Local Payment Methods continues
to access more than 40% of consumers in those markets. 
In many cases, these new Local Payment Methods (LPMs) 
are focused primarily on enabling digital commerce within 
their domestic markets. Cross-border commerce is often 
something of an afterthought. That’s where Boku comes in. 
We enable merchants to grow internationally by helping them 
to seamlessly access the fragmented world of LPMs, either 
cross-border or within their own market. One connection to 
Boku can open up access to billions of paying consumers.
Why are LPMs taking off?
LPMs are rapidly gaining traction due to their benefits for 
consumers, merchants, and governments alike: 
• Consumers: LPMs offer a seamless, mobile-first payment 
experience by integrating directly into app ecosystems and 
eliminating reliance on plastic cards giving consumers more 
control and more choice. 
• Merchants: benefit from faster, more secure and lower-cost 
transactions, easier expansion into international markets, 
relief from multi-lateral interchange fees and the dominance 
of global card networks. 
• Governments: may view LPMs as a means to reclaim 
control over their domestic payment infrastructure, promote 
financial inclusion by expanding access to secure digital 
payments, enhance transaction transparency, and improve 
regulatory oversight of financial flows. 
These combined factors are driving the rapid adoption of 
LPMs worldwide.
Boku continues to be at the forefront of global payments, 
with a network incorporating unique connections to over 250 
distinct and emerging payment methods across more than 70 
countries. During 2024 we added notable new connections 
in India, Nigeria, Colombia, Italy, Poland, and our first online 
retail (e-commerce) connection in Japan. We have created this 
incredible network to help solve a simple problem for our large 
global merchants: how do they continue to grow and monetise 
globally. The Global E-commerce Report1, commissioned by 
Boku in collaboration with Juniper Research in 2024, identified 
some key long term macro trends in global payments. The most 
notable is that, by 2028, 59% of global e-commerce will happen 
using payment methods that are not traditional credit or debit 
cards (including card-linked wallets). This is a powerful trend and 
a profound shift in global buying behaviours that is not always 
recognised in big western markets such as the US and UK.
Across the world, the march of the new “local” payment 
methods continues. This is not purely an emerging markets 
phenomenon, it is a global trend. New payment methods and 
domestic schemes are becoming increasingly popular all over 
the world: WeChatPay China (1,935 million users), UPI India 
(350 million users), NIBSS Nigeria (219 million users), PIX Brazil 
(165 million users), PayPay Japan (67 million users), Bizum 
Spain (26 million users), Nequi Colombia (18 million users), 
BLIK Poland (17 million users), Satispay Italy (5 million users) to 
name just a small sample.
Put simply, companies wishing to expand into new 
international markets have to offer greater payment choice 
than solely traditional card payment methods if they wish 
1 Boku & Juniper Research, 2024. 2024 Global Ecommerce Report. Available 
a https://www.boku.com/boku-knows/2024-boku-global-ecommerce-report

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
Digital Wallets & Account to Account (A2A)
Digital Wallets and A2A payments are central to digital 
commerce, seamlessly integrating payment capabilities within 
broader digital ecosystems. Digital Wallets are often embedded 
within SuperApps—such as ride-hailing, messaging, and 
e-commerce platforms—these payment methods connect to a 
vast, digitally engaged user base, offering significant marketing 
potential. With direct funding from bank accounts or linked 
payment sources, they provide enhanced convenience and 
greater user control. Both merchants and consumers benefit 
from integrated features like loyalty programs and promotions, 
driving higher engagement and retention. 
As the future of payments, A2A transactions enable direct 
transfers from banking systems to merchants via Boku, 
offering a regulated alternative to traditional payment methods. 
Designed to be instant, affordable, and secure, A2A is 
becoming increasingly popular for cross-border transactions 
and offers an alternative to expensive international wire 
transfers and card-based fees. These innovations also 
promote financial inclusion, enabling more consumers to make 
digital payments without requiring credit cards or third-party 
payment services.
With over 60 connections to Digital Wallet and A2A schemes, 
Boku is accelerating the adoption of seamless payments in the 
global financial ecosystem.
Different types of LPM are attracting 
different use cases
Direct Carrier Billing (DCB) 
DCB continues to demonstrate strong value, with growth 
expanding across multiple continents. As the original Buy 
Now Pay Later solution for digital purchases, DCB payments 
remains a popular non-interest-bearing line of credit, allowing 
consumers to spend up to $1,000 per month in some 
countries. We continue to see merchants adopting DCB as 
a payment method in new markets while seeing incremental 
subscribers in mature markets. With approximately 200 
connections to mobile operators, Boku continues to play a key 
role in driving the adoption and expansion of DCB globally.
DCB bundling continues to gain traction as a powerful 
distribution channel, enabling merchants to integrate their 
services into consumers’ everyday digital experiences. Via 
Boku’s bundling solutions, merchants can leverage established 
third-party ecosystems to reach new customers and drive new 
user acquisition and engagement. Boku provides seamless 
access to a vast network of digitally engaged consumers.  
As demand for embedded commerce solutions grows, 
bundling remains a key strategy for merchants looking to 
scale efficiently.
Grow core and 
develop new 
revenue streams
Add value to existing 
global merchants and 
extend the LPM network.
Expand the network to 
new merchants via 
direct selling and 
channel partnerships.
Drive 
product 
innovation
Lead the market 
with cutting edge 
LPM products.
Drive transaction 
volumes with secure, 
expert money 
movement.
Increase 
operational
efficiency
Scale the platform 
with enhanced 
treasury capabilites for 
real-time settlements.
Automate backoffice 
functions for seamless, 
high-volume processing.
Strengthen 
compliance and 
risk managment
Grow in a controlled, 
compliant and
low-risk manner.
Strengthen regulatory, 
data privacy and 
scalable compliance 
frameworks.
Be a 
great place 
to work
Attract, retain and 
develop top talent.
Foster a strong, 
inclusive culture 
that supports 
scalable growth.
Strategic Report

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Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Boku’s portfolio approach to global, 
diversified payments
Boku is a truly global and diversified payments provider, 
enabling seamless transactions on a pan regional basis 
across multiple countries supporting a broader span of 
industry verticals. 
Pan-regional: we are present across APAC, EMEA and LATAM. 
Global merchants benefit from working with a partner that is 
truly global
Multi-country: we have a broad presence within each region 
and typically have multiple payment methods connected within 
each country, without over-reliance on one single market 
or product.
Industry verticals: we offer a broad range of payment choices 
which has attracted merchants in multiple industries, from 
digital and gaming (not gambling), prepaid advertising, online 
travel and online retail (e-commerce).
Providing a multi-layered solution is the 
route to adding value 
Companies wishing to win in global payments in the future 
will need to find new ways to add value for merchants over 
and above payment facilitation in an increasingly competitive 
market. To achieve this, businesses must focus on key areas 
such as optimising payment connections, ensuring regulatory 
compliance, and providing efficient fund settlement solutions 
that address the evolving needs of merchants globally.
Optimising payment connections
Being the best at connecting merchants to LPMs at scale and 
cross-border requires attention to detail and an increasing 
amount of analytical intelligence:
• Conversion rates are key – better conversion rates drive 
quality connections.
• Dealing with complexity and the nuances within each 
industry segment e.g. refunds are a significant part 
of e-commerce.
• Utilising data is essential to continuously optimise payment 
processes and detect fraud or inefficiencies, leading to 
better decision-making and improved merchant success.
Regulatory compliance
An essential part of our success depends upon having the 
right licenses in the right countries:
• Payments is a regulated business and needs to be 
taken seriously.
• The growth in A2A payments, bank owned and run 
schemes, drive increasing amounts of governance.
Efficient fund settlement solutions
Being able to settle money back to merchants quickly, in 
whatever currency they prefer:
• Global expansion cannot be achieved if merchants 
cannot repatriate the revenues they have generated in 
specific markets.
• Licensing, combined with an extensive network of global 
banking partners, enables swift and seamless settlement 
of funds in the preferred currency, while maintaining 
compliance with international financial regulations, and 
minimising currency conversion risk and cost.
Strategic Report

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
Driving growth through investment in our 
capabilities and our people
In 2024, Boku continued to invest in its workforce, which 
now exceeds 450 employees in over 30 global locations. This 
investment includes an infusion of top-tier talent from leading 
financial institutions, bringing valuable expertise in secure and 
efficient money movement while also enhancing our finance, 
compliance, and technology functions. This positions Boku to 
handle greater transaction volumes, support more merchants, 
and manage increasingly complex settlement structures as the 
company continues to grow.
We are making ongoing investments to expand our product 
functionality including the introduction of global treasury 
and banking capabilities and the extension of our global 
banking network to facilitate real-time currency exchange and 
movement worldwide.
In addition, Boku has significantly expanded its regulatory 
reach across several key markets:
• Japan: Boku’s Japanese entity received approval from the 
Ministry of Economy, Trade, and Industry as a Registered 
Payment Service Provider. This allowed the company to 
secure its first major e-commerce partnership with a global 
online retailer via a prominent Japanese e-wallet, while also 
enhancing its compliance technology, to screen hundreds 
of thousands of end-merchants.
• India: After sustained investment, Boku’s Indian subsidiary 
was authorised by the Reserve Bank of India as a Payment 
Aggregator in 2024. In November, it went live on India’s 
Unified Payments Interface (UPI) with a ride-hailing firm.
• UK & EU: In early 2025, the company bolstered its 
presence in the UK by obtaining, approval from the Financial 
Conduct Authority for its Payment Initiation Service Provider 
(PISP) and Account Information Service Provider (AISP) 
applications. Work is also underway to secure a similar 
authorisation in the EU through its authorised entity there.
• Brazil: Boku is continuing to invest in Brazil and has applied 
for authorisation from the Brazilian Central Bank as an 
electronic money issuer and payment initiator which will 
enable it to join the PIX A2A payment scheme in 2025.
Boku’s strong foundation for future 
growth
Boku’s success is built on several essential components—
robust products, strong merchant and issuer relationships, 
a global banking network, reliable settlement systems, 
comprehensive payment licences, and top-tier talent—all of 
which require continuous investment. As global commerce 
increasingly shifts towards LPMs, Boku’s strengthened 
regulatory footprint, growing banking network, and deeper 
market presence position it for sustained long-term success. 
Looking ahead, the company will focus on its five growth 
pillars—growing revenues, product innovation, driving 
operational efficiencies, maintaining a robust risk and 
compliance framework, and being a great place to work. With 
its solid foundation in place, Boku is not only keeping pace 
with the future of payments—it is helping to define it.
Strategic Report

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Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Chief Executive Officer’s Report
As I reflect on my first year as Boku CEO, I must say that I 
am pleased with the progress that  we have made against 
our multi-year journey to become the world’s best localised 
payments partner for global commerce. We delivered strong 
financials with continued organic revenue growth together 
with solid and sustained adjusted EBITDA margin, whilst also 
investing meaningfully in core capabilities that will pave the way 
for the company to grow substantially over the coming years. 
The company is in robust financial health, is cash generative 
and has capacity to self-fund future growth.
We have once again been proud to support many of the 
world’s largest tech giants, as they continue to grow their 
businesses into new markets and penetrate deeper into 
existing ones, by allowing them to offer greater payment 
choice to consumers. These days, merely offering 
Visa and MasterCard as a method of payment will not 
necessarily enable all consumers in a market to pay for 
your products/services.
Throughout 2024, these existing merchants continued to 
deepen their partnerships with us, expanding their access to 
consumers by offering more Local Payment Methods (LPMs) 
via the Boku network. This sustained growth reflects the trust 
we have built through consistent execution, reliability, and a 
seamless payment experience. Our ability to deliver at scale, 
coupled with our commitment to compliance and innovation, 
has reinforced our position as a key partner for these industry 
leaders as they extend their reach in existing and new markets.
It is a pivotal time for the Payments industry, where payment 
methods previously referred to as “alternative” are now 
breaching into the mainstream.
I recently wrote an article about how the piano top life raft, a 
parable first floated (excuse the pun) by American architect 
Buckminster Fuller in the 1900s is a useful analogy for the way 
the payments industry is changing. The piano top parable goes 
like this: imagine you’re shipwrecked and adrift on the ocean. 
The ship’s grand piano floats by. You grab onto it, and it keeps 
you afloat. From that moment on, because the piano top 
saved your life, it becomes your go-to life raft.  
The traditional plastic card-based payment systems that have 
dominated global commerce for 50 years are like the piano top 
life raft. They did a great job, but now there is a wave of new 
rafts tailored to modern businesses and their customers.  
 
In today’s world of global commerce, a range of LPMs, 
including Digital Wallets, Account to Account (A2A) payments 
and Direct Carrier Billing (DCB), designed initially for facilitating 
payments domestically, have flooded the scene offering 
greater convenience and opportunity.
Boku is therefore benefiting from three concurrent tailwinds 
relating to LPMs: 
i. the rapid consumer adoption of LPMs across all continents 
(i.e. phones and not plastic)
ii. the repatriation of payment systems by central banks away 
from Visa and MasterCard domination
iii. a “pull” from larger global merchants who want to get paid 
cheaper and faster, avoiding the multi-lateral interchange 
fees and other associated scheme fees of the card 
processors. 
At Boku, we have been anticipating that these trends would 
unfold for many years as we have steadily been adding 
more LPMs to our original network of DCB connections. 
These LPMs help our merchants to grow their businesses 
into new markets and cross-border. Our global network now 
incorporates over 250 LPMs, including increasingly popular 
payment methods in Italy (Satispay), Poland (BLIK), India (UPI), 
Nigeria (NIBSS) among many others. The Company is at an 
inflection point as the rapid growth in Digital Wallet and A2A 
payment adoption becomes a progressively meaningful part of 
our business. 

13
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
It is pleasing to see how the slick, tokenised checkout 
experience for DCB remains a popular way to buy digital 
content in many countries and consequently continues to 
show good growth in mature markets such as Taiwan, Japan, 
Germany, UK and Switzerland. We are also seeing adoption 
momentum in newer markets in the Middle East where a short-
term, interest free line of credit to consumers (provided by 
Mobile Network Operators) is proving popular in markets such 
as Saudi Arabia and Iraq.
During the year we added capability to support online retail 
(e-commerce), a market with more complex dynamics and 
requirements to that of digital. In the world of e-commerce, 
the demands on the payment provider are greater and include 
processing significant volumes of refunds and handling the 
split between authorisation of a payment at the time of order 
and capture of the funds at the time of despatch. The ability 
for Boku to bring LPMs into the broader world of online 
retail gives us the right to play in an addressable market that 
is predicted to be valued at >$10 trillion by 2028 [source: 
Juniper research].2
With this added functionality, Boku now supports cross-border 
payments not only for digital streaming subscriptions and 
gaming (note - not gambling), but also broader e-commerce, 
online advertising, subscription software and online travel. 
It is because of this sizable market opportunity that we are 
making necessary ongoing investments into scaling internal 
processes as well as upgrading systems, adding increased 
product functionality and introducing a global treasury and 
banking capability. These investments in automation will 
continue throughout 2025 and will deliver the potential 
to process larger transaction volumes at higher velocity 
across our platform. We will also be able to automate the 
segregation of funds to ensure we continue to meet regulatory 
requirements, increase levels of automation within the 
reconciliation and settlement of money flows in and out of our 
growing network of global banking partners and exchange 
currencies real time all over the world.
2 Boku & Juniper Research, 2024. 2024 Global Ecommerce Report. Available 
a https://www.boku.com/boku-knows/2024-boku-global-ecommerce-report
Our investment in scaling systems is being matched by scaling 
efforts with our people, having added significantly to the talent 
pool during 2024, combined with ongoing expansion of the 
licensing, risk management, compliance and finance functions 
– all key and necessary components for being a scale global 
payments player. During 2024, three new executives were 
added to the Boku leadership team: Rob Whittick, Chief 
Financial Officer (formerly NatWest), Vic Rodgers, Chief People 
Officer (formerly AO.com) and Paul Jarrett, Chief Treasury 
& Banking Officer 
(formerly Zepz). 
These new additions 
to the exec table 
have added a huge 
amount of depth and 
scale experience 
to the existing 
leadership team.
Clearly, achieving all 
the above would not 
be possible without 
the collective talent, 
passion and hard 
work from every Boku 
employee from around 
the world. Despite 
our relatively small 
size, our organisation 
spans the globe, with 
over 450 employees 
in over 30 countries. 
We know how to be truly global – executing at pace for 
our merchants, with a clear global approach matched by 
local knowledge and expertise. This exceptional team have 
embraced a huge amount of change over the past 18 months, 
with changes at the leadership table, and increased ambition 
and growth agenda, culminating in our newly articulated Vision 
to become the world’s best localised payments partner for 
global commerce.
Whilst we grow and scale, adding organisational rigour, 
process and governance become increasingly important, 
but we actively fight to preserve the vibrant culture that has 
successfully enabled Boku to reach this point.  
It is a pivotal 
time for the 
Payments 
industry, where 
payment 
methods 
previously 
referred to as 
“alternative” are 
now breaching 
into the 
mainstream.
Chief Executive Officer’s Report

14
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Looking Ahead To 2025 And Beyond
Looking ahead, our strategy will revolve around five core 
pillars—growing revenues, product innovation, driving 
operational efficiencies, maintaining a robust risk and 
compliance framework, and being a great place to work. 
Within these there are three material vectors of growth for 
Boku over the coming years:
• Continuing to be a strategic growth partner to our existing 
global merchants, helping them fulfil their own global 
expansion ambitions, by connecting them to more LPMs 
across more markets. This expansion will include launching 
PIX in Brazil during 2025 and leveraging our recently 
obtained cross-border permissions for UPI in India. We will 
continue to add new capabilities in MENA and be a partner 
of choice for LPMs in our heartlands of APAC and Europe.
• Attracting new global and regional enterprise merchants 
to the network by introducing direct sales capacity and/
or partnering up to grow our presence in the wider market. 
We hugely value our existing merchant base – names to die 
for – and we also see potential to attract more big names to 
our network. The value of LPMs is not simply attractive to 
the very largest companies. 
• Creating margin opportunity by adding new functionality 
to our product offering, for example helping merchants 
repatriate funds cross-border from difficult places will 
add value over and above core payment processing. It is 
surprising how even some of the largest global companies 
struggle with money movement cross-border. Having the 
right entities, licenses, banking partners and “know how” 
in the right places will be a differentiating factor for Boku 
going forward.
We have started 2025 strongly and have a healthy and 
increasing pipeline of opportunities. Consequently, the Board 
expects greater than 20% revenue growth in FY25, significantly 
exceeding current consensus3 expectations with an adjusted 
EBITDA margin of greater than 30%.
In addition, while annual growth rates may vary, we are 
expecting organic revenue growth exceeding 20% on a 
compound annual growth rate (CAGR) basis over the medium 
term. We are also expecting an adjusted EBITDA margin 
exceeding 30% with progressive accretion from 2026 as we 
benefit from the operational leverage generated by our ongoing 
investments. The future is bright as we continue on our journey 
to becoming the world’s best localised payments partner for 
global commerce. 
We look forward to presenting our progress and outlining the 
next phase of our growth strategy during our upcoming Capital 
Markets Day on 1 July 2025 of which we will share details in 
due course. 
Stuart Neal 
Chief Executive Officer
18 March 2025
3  FY 2025 Consensus as of Monday 17 March 2025 is Revenue $109.6m and 
adjusted EBITDA $36.0m.
Chief Executive Officer’s Report

15
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
Chief Financial Officer’s Report
Delivering robust revenue and adjusted EBITDA growth,  
while strategically investing in future business growth
We remain committed to undertaking important investment 
initiatives in both our product offering and delivery capability to 
support future business growth. Whilst making this investment 
we have delivered on our commitment to maintain an adjusted 
EBITDA margin of over 30%, reporting an adjusted EBITDA 
margin of 31.6% (FY 2023: 31.2%). We continue to generate 
cash through our business activities with our year end own 
cash balance increasing by 10% to $80.2m from $72.9m in 
the prior year. This 10% increase is after $10.7m related to the 
purchase of our own shares under our ongoing share buyback 
program and $3m of cash received from Danal relating to the 
exercise of warrants – excluding these items our own cash 
increased 21% in the year. 
The achievements of this past year reflect the ever-increasing 
strength of our platform, the value we deliver to our global 
merchants, and the growing demand for localised payment 
solutions. I am excited about the opportunities ahead as we 
continue to deliver for our merchants and shareholders alike.
Expanding user base driving increased volumes and 
diversified revenue growth
Our robust revenue growth was underpinned by strong 
operational metrics and strategic network development, 
reflecting our focus on scalable future business growth.
Introduction
I am pleased to present Boku’s full-year results for the year 
ended 31 December 2024. This has been a year of significant 
progress for Boku, evidenced, in part, by our strong financial 
performance. Revenues increased by 20% (or 24% on a 
Constant Exchange Rate1 (CER) basis) to $99.3m (FY 2023: 
$82.7m) driving a 22% increase in adjusted EBITDA to $31.4m 
(FY 2023: $25.8m) and an adjusted EBITDA margin of 31.6% 
(FY 2023: 31.2%). We have delivered an operating profit in the 
year of $6.2m (FY 2023: $9.7m).
This financial performance has been underpinned by strong 
operational metrics. A year-on-year increase of 18% (or 23% 
on a CER basis) in Total Payment Volumes (TPV) driven by a 
29% increase in Monthly Active Users (MAU).
Our journey to becoming the world’s best localised payments 
partner for global commerce is advancing rapidly. Our position 
as a market leader in Direct Carrier Billing (DCB) continues 
to be reinforced with revenues growing by 11% in the year. 
In addition, we continue to diversify our revenue streams by 
investing in other, higher growth, Local Payment Methods 
(LPMs) – Digital Wallets and Account to Account (A2A) – where 
we have seen meaningful revenue growth of 56% in the year. 
These products now represent 26% of total revenues. 
Revenue  
Performance
FY 2024
$’000
FY 2023
$’000
%  
change
DCB Revenue
73,322
66,100
+11%
Other LPM Revenue
25,951
16,620
+56%
Total Revenue
99,273
82,720
+20% & 
+24% CER
Operational  
Highlights
FY 2024
FY 2023
% 
change
Total Payment  
Volumes (TPV)
$12.4bn
$10.5bn
+18% & 
+23% CER
Take Rates
0.80%
0.79%
+1bp
Monthly Active Users 
(MAU) in December
87.1m
67.4m
+29%
New users for 12 
months to December
83.1m
66.1m
+26%
1 Constant exchange rate is calculated by applying the monthly average foreign 
exchange rates in the prior year to the current year results.

16
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
As Boku continues to connect our merchants into our issuer 
network, our MAUs have increased by 29% to reach 87.1 million 
in December 2024 (December 2023: 67.4 million). Likewise, 
new users for the 12 months to December grew by 26% during 
the year, totalling 83.1 million (FY 2023: 66.1 million). 
These increased user numbers reflect the success of 
our ongoing efforts to develop connections across our 
network providing more value to our merchants. We have 
also continued to develop our geographic footprint, further 
enhancing our ability to support new and existing merchants 
globally. Alongside this, we completed more than 100 new 
connections across various jurisdictions, demonstrating our 
capability to link our issuer network with the world’s largest 
merchants. Highlights in 2024 include our first e-commerce 
launch in Japan together with the addition of BLIK as a form 
of payment in Poland. The latter represented our first LPM 
connection for one of the world’s largest merchants, extending 
our already strong DCB relationship. This progress has 
contributed to a 23% increase in TPVs on a CER basis which 
now stand at $12.4 billion (FY 2023: $10.5 billion). 
As part of our focus on operational efficiency, we have made 
the strategic decision to disconnect certain merchants and 
close selected LPMs that are not economically viable for our 
business. Additionally, we have seen some consolidation of 
LPMs during the year.
Our take rate increased by 1 basis point to 0.80% in 2024 (FY 
2023: 0.79%) reflecting a growing percentage of our business 
coming from LPMs with higher take rates.
Looking at the product mix, DCB, which includes DCB 
payments and DCB bundling, delivered revenue growth of 
11% and we expect growth at a similar level in the near term. 
Within that, there has been a 7% growth in DCB payments and 
c.50% growth in DCB bundling.  We continue to see merchants 
launching DCB connections including in key markets such as 
Taiwan, Turkey and the Middle East. 
At the same time, other LPMs continue to gain momentum, 
with revenue growing by 56% year on year. These products 
now account for 26% of our total revenue, up from 20% in 
2023 - notwithstanding an 11% growth in DCB. This growth is 
driven by strong operational metrics in other LPMs, with new 
users rising by 57% to 21.5 million (FY 2023: 13.7 million). 
This illustrates the progress we are making in delivering new 
LPMs and developing existing connections that continue to 
diversify our revenue streams towards higher growth products. 
This is something we are well positioned to do given our long 
standing DCB relationships with many of the world’s largest 
tech giants who are working with us to connect them to other 
LPMs around the world. This is a trend we expect to continue 
going forward. Other LPM revenue contributed 27% in H2 
2024 increasing further to 30% as we exited 2024.
Investing in our future
Our adjusted operating expenditure rose to $65.4 million (FY 
2023: $54.9 million) whilst maintaining our commitment to an 
adjusted EBITDA margin of above 30%. We continue to take a 
disciplined and strategic approach to investment, ensuring that 
our resources are channelled into initiatives that drive scalability, 
foster innovation, and secure future business growth.  
These investment initiatives include:
• Our first retail (e-commerce) launch, which required 
enhancing the functionality of our platform to support this 
type of payment activity
• Achieving authorisation from the Reserve Bank of India to 
operate as a Payment Aggregator for Unified Payments 
Interface (UPI)
• Connecting increasing numbers of LPMs to some of the 
world’s largest online merchants
• Enhancing our platform to enable increasing levels of 
straight through processing
• Expansion of our foreign exchange and money 
movement capabilities
• Submitting an authorisation request to the FCA to offer both 
account information services and payment initiation services 
in the United Kingdom which was subsequently obtained 
early in 2025.
Operating Performance
FY 2024
$’000
FY 2023
$’000
%  
change
Adjusted EBITDA2
31,412
25,799
+22%
Adjusted 
Operating Expenses3
65,442
54,871
+19%
Adjusted EBITDA Margin4
31.6%
31.2%
+4bps
Operating Profit
6,156
9,716
-37%
2 Adjusted EBITDA is an alternative performance measure (APM) calculated as 
operating profit before non-recurring other income, depreciation, amortisation, 
share-based payment expense, foreign exchange gains/ (losses) and exceptional 
items (see the APM section of this report for further details).
3 Defined as gross profit less adjusted EBITDA.
4 Calculated as adjusted EBITDA over revenue for the year.
Chief Financial Officer’s Report

17
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
Review of Other Operating Expenses and 
Other Items
Boku reported an operating profit of $6.2 million for the year 
(FY 2023: $9.7 million). This reduction in operating profit, 
despite a $5.6 million increase in adjusted EBITDA can be 
explained as follows:
• Share-based payment charges have increased to $10.5m 
from $7.6m in the prior year primarily due to the increased 
number of share awards granted as staff numbers rise and 
an increase of more than 30% in our share price. Boku 
operates a number of different award schemes:
• Restricted Stock Unit (RSU) awards are granted to all 
staff and vest in full over 3 years.
• Performance RSU (PRSU) awards are granted to 
executive employees and vest after 3 years subject to 
certain performance conditions; and
• Stretch RSU (SRSU) awards relate to a new executive 
plan which was approved by shareholders during the 
year. The awards vest in 2028 and 2029 depending 
on Boku’s share price performance following the 2027 
results. 25% of the awards granted vest if the share price 
reaches three times the base price of 180.4p (541.2p), 
rising on a straight-line basis to 100% if it reaches five 
times 180.4p (902p). See note 22 for more details.
• Foreign exchange losses of $6.0m were reported in the year 
compared to losses of $1m in FY 2023. These are largely 
driven by losses on the revaluation of non-USD balances 
(largely JPY) during the first half of FY 2024. 
• Exceptional items of $0.9m related to finance transformation 
costs, a one-off refund from an issuer and employee 
restructuring expenses (FY 2023: $nil).
• Depreciation increased from $1.8m in FY 2023 to $2m in FY 
2024 due to a new operating lease and increased capital 
expenditure driven by increasing staff numbers and the 
related IT equipment costs. 
• Amortisation of internally generated intangibles has 
increased from $3.6m in FY 2023 to $4.5m in FY 2024 
reflecting the increase in capitalised expenditure e.g. 
developments for recent e-commerce launch. This was 
offset in part by a decrease in amortisation of acquired 
intangibles from $2.2m to $1.4m owing to a catch-up of 
accelerated decommissioning charges in the prior year.  
Other items below the operating profit line include: 
• A fair value loss on the Amazon warrants of $3.4m was 
reported in FY 2024 compared to a fair value gain of $0.1m 
in FY 2023 reflecting increases in our share price. See note 
18 for further detail. 
• Interest income increased to $3.7m in FY 2024 from $1.9m in 
FY 2023 due to higher average cash balances and more funds 
being placed on interest bearing and/or longer-term deposits. 
The Group reported a Basic Earnings Per Share (EPS) of $0.01 
(FY 2023: $0.03) and a Diluted EPS of $0.01 (FY 2023: $0.03).
Strengthening Our Financial Position
Boku continues to operate debt-free and generate strong cash 
flows, providing flexibility for future investment opportunities.
Cash Metrics
FY 2024
$’000
FY 2023
$’000
%  
change
Group Cash Balances 
177,333
150,859
+18%
Average Cash Balances5
153,941
131,665
+17%
Own Cash6
80,249
72,919
+10%
Cash Generation 
Group cash balances increased by 18% to $177.3m (FY 2023: 
$150.9m) and average cash balances increased by 17% to 
$153.9m (FY 2023: $131.7m). Boku’s own cash now stands at 
$80.2m representing a 10% increase from $72.9m in FY 2023. 
The year end cash balance includes the following notable items 
excluding which our own cash increased by 21% in the year:
• an outlay of $10.7m relating to our ongoing share buyback 
which is discussed in more detail below (FY 2023: $9.8m)
• $3m of cash received from Danal relating to the exercise of 
warrants granted upon acquisition (FY 2023: $nil). See note 
18 for further details.
When deriving our own cash balance, we exclude merchant 
and issuer related balances, which comprise issuer 
receivables, merchant payables, and merchant receivables, 
thus providing a clearer view of the Group’s own cash position. 
5 Average cash balances are an alternative performance measure calculated as 
the average cash balance for each day
6 Own cash is an alternative performance measure calculated as cash held 
plus gross amounts due from issuers and merchants less amounts owed 
to merchants
Chief Financial Officer’s Report

18
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
In the current year, we have enhanced the disclosure of 
our financial statements to provide greater clarity and 
transparency. Specifically, we have separately identified issuer 
receivables and merchant payables in the notes to the financial 
statements, providing better visibility into merchant-related 
balances. Further details on these changes can be found in 
notes 16 and 20.
Share Buyback 
The cash balance above is after the purchase of 4.7 million 
of Boku’s own shares during the year for a total consideration 
of $10.7m. This purchase took place under Boku’s 2022 and 
2024 share buyback programmes as we consider it to be the 
most appropriate use of our cash when we believe shares are 
undervalued. See note 3.13 for further details. 
Intangibles 
At 31 December 2024, the Group had goodwill of $41.3m 
(FY 2023: $42.2m) and other intangibles of $15.2m (FY 2023: 
$14.4m). No impairment was required at year end. See note 
13 for further details.
Deferred Tax Asset 
Our deferred tax asset increased to $16.1m from $15.3m in 
the prior year. See note 10 for further details.
Current Trading and Outlook Guidance
As we look ahead, we remain committed to strengthening 
our network and enhancing value for our merchants and 
stakeholders. Our focus continues to be on optimising our 
payments network, ensuring that each connection operates 
at maximum productivity and efficiency. By investing in our 
products and continuing to develop our infrastructure and 
processes, we aim to drive greater value while maintaining a 
seamless, secure, and scalable service.
We will continue to leverage our geographic footprint, 
regulatory expertise, and network optimisation efforts 
to support growth and innovation. By staying agile and 
responsive to industry shifts, we are confident in our ability to 
drive long-term value for all stakeholders.
We have started 2025 strongly and have a healthy and 
increasing pipeline of opportunities. Consequently, the Board 
expects greater than 20% revenue growth in FY25, significantly 
exceeding current consensus7 expectations with an adjusted 
EBITDA margin of greater than 30%.
In addition, while annual growth rates may vary, we are 
expecting organic revenue growth exceeding 20% on a 
compound annual growth rate (CAGR) basis over the medium 
term. We are also expecting an adjusted EBITDA margin 
exceeding 30% with progressive accretion from 2026 as we 
benefit from the operational leverage generated by our ongoing 
investments. 
Through disciplined execution, strategic investment, and an 
unwavering focus on efficiency and innovation, we believe we 
are well-positioned to capitalise on market opportunities and 
sustain profitable growth in the years ahead. We look forward 
to presenting our progress and outlining the next phase of our 
growth strategy during our upcoming Capital Markets Day on 
1 July 2025 of which we will share details in due course. 
Thank you for your continued trust as we work together 
to build on our successes and deliver value to all of 
our stakeholders.
Robert Whittick
Chief Financial Officer
18 March 2025
7 FY 2025 Consensus as of Monday 17 March 2025 is Revenue $109.6m and 
adjusted EBITDA $36.0m.
Chief Financial Officer’s Report

19
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
Risk management in our business
Effective risk management is critical to achieving the Group’s 
objectives. Boku operates a Group-wide risk management 
framework that applies across all business lines and functions. 
This ensures that strategic and operational risks are identified, 
assessed, mitigated, monitored, and reported consistently.
Our framework enables a holistic approach to risk 
management, allowing meaningful analysis and comparison 
of risks and mitigation strategies across our footprint. As part 
of our continuous improvement efforts, we regularly refine and 
enhance our risk management processes.
Responsibility
The Board has overall responsibility for ensuring effective 
risk management across Boku. It delegates risk oversight 
to the Audit Committee, which reviews risk management 
effectiveness and reports to the Board. 
The Audit Committee oversees the management of all 
major risks affecting the Group, supported by the Global 
Leadership Team (GLT) and functional leaders who ensure 
risk management is embedded throughout the organisation, 
addressing both opportunities and threats. The committee 
monitors and promotes the highest standards of integrity, 
financial reporting, risk management and internal control.
Identifying and managing our risks
Our risk identification process combines a top-down approach 
(overseen by Audit Committee) and a bottom-up approach 
(driven by business operations).
Risks are assessed based on risk level (high, medium, or low) 
and risk tolerance (red, amber, or green). This classification 
helps prioritise mitigation efforts.
Each department’s risk champion identifies and reports 
key risks, considering external factors (e.g. regulatory and 
economic conditions) and internal processes. These risks are 
consolidated into a Group-wide risk register, reviewed by the 
GLT and then presented to the Board for assessment and 
approval of the Group’s principal risks.
Principal Risks & Uncertainties
1. Risk 1 (Competitive and rapidly changing environment)
The Group operates in a fast-evolving payments industry 
characterised by rapid technological advancements, shifting 
customer preferences, and an increasingly competitive 
landscape. Changes in market dynamics, including emerging 
payment technologies, evolving user behaviour, regulatory 
shifts, and pricing pressures, could materially impact revenue 
and profitability.
A loss of market share, the departure of a major merchant, 
or the termination of a key issuer relationship in favour of a 
competitor could significantly reduce transaction volumes and 
associated revenue. The Group must continuously innovate, 
adapt to market trends, and strengthen strategic partnerships 
to maintain its competitive position.
Risk level: Medium
Risk tolerance: Amber
Risk movement: Unchanged
Mitigation
1.1 Strategic growth & investments
• Strategic investments: Allocating resources towards 
the development of innovative products, expansion into 
new markets, and adoption of emerging technologies to 
enhance competitiveness and adaptability.
• Exploring new opportunities: Identifying and evaluating 
innovative ideas and solutions to develop new products and 
services that align with the evolving needs of our customers.
1.2 Product & service expansion
• Expanding product offerings: Introducing new payment 
solutions and enhancing the Group’s services to align with 
evolving customer expectations and market practices, such 
as enabling faster settlement processes.
• Strengthening partnerships: Through experienced 
sales teams, cultivating and improving relationships with 
key merchants and issuers to drive robust and reliable 
collaboration, ensuring an understanding of evolving 
customer needs.
1.3 Expertise & capability building
• Building expertise for innovation: Cultivating the required 
skills and experience to effectively market, sell, and deliver 
innovative products leveraging new technologies for both 
existing and prospective merchants and issuers.

20
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
• Continuous learning and development: Encouraging 
internal teams to undertake training, certifications, and 
workshops to maintain a high level of expertise in emerging 
technologies and market trends.
1.4 Market & industry awareness
• External environment analysis: Conducting 
comprehensive assessments of the external landscape to 
gain insights into evolving market practices, competitor 
strategies, and shifting customer needs, ensuring 
the organisation remains adaptive and responsive to 
industry dynamics.
• Engaging in industry events and forums: Actively 
participating in technology expos, industry conferences, 
and panel discussions to remain abreast of the latest 
advancements, trends, and emerging technologies within 
the payments sector.
• Fostering knowledge sharing: Joining discussion groups, 
think tanks, and collaborative forums to exchange ideas and 
insights with industry peers and thought leaders.
2. Risk 2 (Scalability of processes, systems, and tools)
As Boku continues to expand, the ability to scale operational 
processes, systems, and tools efficiently is critical to 
supporting both existing and prospective merchant and issuer 
needs. Ensuring the resilience and scalability of production 
systems, particularly those underpinning transaction 
processing and settlement, is essential for maintaining 
service reliability.
Failure to scale effectively could lead to processing 
disruptions, settlement delays, and operational inefficiencies, 
potentially resulting in revenue loss, reputational damage, 
and weakened merchant relationships. Continuous 
investment in infrastructure, automation, and process 
optimisation is necessary to mitigate these risks and support 
sustainable growth.
Risk level: High 
Risk tolerance: Amber
Risk movement: Unchanged
Mitigation
2.1 Identification of current and future system and 
process needs
• Comprehensive needs assessment: Conducting thorough 
evaluations of current systems and processes, particularly 
in production environments, to determine their capacity 
to support transactional and settlement requirements for 
customers and issuers in existing and new markets.   
• Scalability planning: Continue to evolve the strategic 
roadmap for system enhancements that accommodates 
projected growth and market expansion. 
2.2 Enhancement of employee skills: 
• Recruiting industry experts: Strengthen existing teams 
by recruiting professionals with specialised expertise from 
competitors and the broader market. 
• Skill enhancement programmes: Implement training 
and development initiatives to enhance the capabilities of 
existing staff, fostering a culture of continuous learning and 
development. 
• Knowledge transfer: Leverage the experience of new 
hires to introduce best practices and innovative solutions 
within teams.
2.3 Significant investment in back-office transformation
• Finance, treasury, and human resources transformation: 
Invest in continuing automation and system upgrades to 
enhance efficiency, reduce errors, and support scalability 
across finance, treasury, and human resources. By refining 
workflows and leveraging technology, we aim to improve 
operational resilience and manage higher transaction 
volumes effectively.
• Implementation of treasury management systems: 
Adopt sophisticated treasury management platforms 
to improve liquidity management, forecasting, and risk 
mitigation. 
• Finance ledger system review and enhancement for 
strengthened controls
• Ongoing vendor and system assessment: 
Continuously assess the current finance ledger system 
to ensure it meets the company’s compliance, control, 
and operational needs. Identify potential limitations and 
risks, proactively addressing any gaps that could impact 
financial integrity and efficiency.
Principal Risks & Uncertainties

21
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
 
• System optimisation and future scalability: Explore 
opportunities to enhance ledger capabilities, ensuring 
the system remains fit for purpose as the company 
scales. Evaluate solutions that provide improved control 
and reporting functionality, and adaptability to evolving 
business requirements.
• Data insourcing: Where practical bring data 
management in-house to improve data security, 
accessibility, and integration with internal processes. 
• Increase headcount strategically: Add personnel in 
key areas to support transformation, ensuring teams are 
adequately staffed to drive this change that will support 
future growth. 
2.4 Implementation of team optimisation plans: 
• Finance, treasury and human resources restructuring: 
Reorganise teams to improve efficiency, communication, 
and responsiveness. 
• Performance metrics: Monitor key performance indicators 
(KPIs) that track team effectiveness and productivity. 
• Continuous improvement culture: Foster an environment 
where feedback is encouraged, and teams are empowered 
to suggest and implement improvements. 
3. Risk 3 (Increase in regulation)
As Boku expands its product offerings and targets new 
markets, additional regulatory licensing requirements are 
anticipated. These requirements may necessitate significant 
changes to the Group’s existing processes and systems to 
ensure compliance. The evolving regulatory landscape poses 
potential risks to the Group’s operations, impacting processes 
and service delivery.
Proactively addressing regulatory and reporting challenges 
is critical to maintaining operational continuity and ensuring 
compliance across all jurisdictions. 
 Risk level: High 
Risk tolerance: Amber
Risk movement: Unchanged
Mitigation
3.1 Strengthening regulatory compliance capabilities
• Regulatory compliance task force: A dedicated team 
to monitor and assess evolving regulatory requirements 
across regions.
• Investment in compliance tools & technologies: 
Adoption of regulatory monitoring software to automate and 
streamline adherence to varying regional rules.
• Centralised regulatory knowledge management: 
Maintain a repository of regulatory requirements and 
updates for all operational jurisdictions to ensure accessible 
and centralised knowledge management.
3.2 Enhancing data privacy & residency controls
• Robust data management policies: Address data 
residency requirements, ensuring sensitive customer data is 
stored and processed appropriately.
• Region-specific cloud services & infrastructure: Adopt 
infrastructure that complies with local privacy laws.
• Regular data audits: Conduct ongoing reviews of data 
flows to ensure compliance with evolving regulations.
3.3 Proactive engagement with regulators
• Building strong regulatory relationships: Establish and 
maintain engagement with regulators in key regions to stay 
ahead of changes and influence industry standards.
• Industry participation & advocacy: Actively contribute to 
industry forums, consultation groups, and lobbying efforts 
to address shared challenges and advocate for practical 
regulatory approaches.
3.4 Developing a scalable compliance framework
• Adaptability to market expansion: Implement a flexible 
compliance framework that accommodates new licensing 
and regulatory requirements as the company enters 
new markets.
• Scenario analysis & stress testing: Identify potential 
vulnerabilities in response to regulatory changes through 
forward-looking assessments.
• Embedding the three lines of defence model:
• First line of defence: Functions that own and 
manage risk.
• Second line of defence: Functions that oversee or 
specialise in risk management and compliance.
• Third line of defence: Independent assurance through 
internal audit for regulated entities.
• Group Board reporting: Ensuring timely compliance 
updates to the Audit Committee and Board.
Principal Risks & Uncertainties

22
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Compliance-focused initiatives:
• Regulatory & legal readiness for new services: 
Establish an internal task force to assess regulatory, 
legal, and operational impacts before launching 
new products/services.
• Investment in horizon scanning solutions: Assess 
third-party tools which may assist in proactively 
managing risks and regulatory compliance.
4. Risk 4 (Failure of issuers and intermediaries to 
settle payments)
The Group relies on third parties, including Mobile Network 
Operators (MNOs) and Issuers, to settle significant amounts 
owed to merchants within agreed contractual timelines. A 
failure by these intermediaries to make timely payments—
whether due to financial distress, operational inefficiencies, or 
regulatory constraints—could materially impact the Group’s 
cash flow, financial condition, and operating results.
A large-scale settlement failure may also erode merchant 
trust, disrupt business continuity, and necessitate additional 
liquidity management measures. Robust credit controls, 
risk monitoring, and contractual safeguards are essential to 
mitigate exposure to counterparty default risks.
Risk level: Medium 
Risk tolerance: Green
Risk movement: Increased
Mitigation
4.1 Strengthening relationships with payment 
ecosystem partners
• Building strong partnerships with MNOs and Issuers: 
Establish and maintain robust relationships with key 
third parties through regular communication and joint 
strategic planning.
• Trust and transparency through SLAs and performance 
Reviews: Foster trust with partners by implementing 
service-level agreements (SLAs), conducting performance 
reviews, and maintaining an open dialogue to encourage 
timely settlement.
4.2 Strengthening financial controls and risk management
• Enhancing credit control and receivables management 
• Maintain rigorous credit control policies, including 
proactive monitoring of outstanding invoices and swift 
follow-up on overdue accounts.
• Maintain strong internal reconciliation processes 
to ensure timely identification and resolution of 
payment issues.
• Restricting advance settlement conditions: 
• Apply appropriate eligibility criteria and risk assessment, 
considering creditworthiness, cost of funds, and 
payment history before granting advance settlements.
• Implementing contractual safeguards:
• Regularly review and update contractual terms to reflect 
evolving market conditions and emerging risks.
5. Risk 5 (Significant fraud events or Cyber Incident)
A significant fraud incident or a successful social engineering 
attack poses a substantial risk to the organisation. It could 
result in financial losses, increased operational costs to 
investigate and resolve the incident, and legal or regulatory 
implications. Additionally, such an event could severely 
damage the organisation’s reputation, eroding trust among 
merchants, issuers, and stakeholders, and potentially leading 
to a loss of business and long-term merchant confidence. 
Risk level: Medium 
Risk tolerance: Amber
Risk movement: Unchanged
Mitigation
5.1 Enhancing fraud prevention and Cybersecurity
• Implementation of advanced fraud detection and 
prevention systems:
• Leverage real-time transaction monitoring to proactively 
identify and block suspicious activities.
• Continuously update fraud detection algorithms to adapt 
to emerging fraud patterns and evolving threats.
5.2 Enhancing employee training and awareness
• Regular cybersecurity training: Conduct training sessions 
to educate employees on recognising and preventing social 
engineering tactics, such as phishing.
• Simulated phishing exercises: Test employee readiness 
through phishing simulations and use results to improve 
security awareness.
5.3 Strengthening fraud and incident response capabilities
• Comprehensive fraud incident response plan:
• Maintain a structured response plan covering 
rapid containment, investigation, communication, 
and remediation.
Principal Risks & Uncertainties

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
• Dedicated response team to handle fraud incidents and 
minimise potential damage.
• Maintain cyber insurance to mitigate cyber incidents.
5.4 Ongoing risk rule optimisation: Regularly review and 
refine risk rules to enhance the effectiveness of fraud detection 
and customer behaviour monitoring.
6. Risk 6 (Cybersecurity and data protection)
The Group’s IT infrastructure is exposed to cyber threats, 
including hacking, data breaches, and other malicious 
attacks, which could compromise sensitive customer data, 
disrupt operations, and damage the trust and reputation 
of the Group’s products and services. A successful cyber 
attack could lead to financial losses, regulatory penalties, 
and a deterioration of market confidence in the Group’s 
security resilience.
Failure to effectively safeguard systems against evolving cyber 
threats may have a material adverse impact on the Group’s 
financial position and long-term competitiveness. Continuous 
investment in cybersecurity measures, incident response 
planning, and regulatory compliance is essential to mitigate 
these risks.
Risk level: High 
Risk tolerance: Amber
Risk movement: Unchanged
Mitigation
6.1 Enhancing platform resilience & incident response
• Strong platform resilience to minimise the impact of 
cyberattacks and ensure rapid recovery in the event of a 
successful breach.
• Robust incident response protocols, including real-time 
threat detection and containment strategies.
6.2 Comprehensive security testing & assurance
• Conduct continuous security testing through internal and 
external penetration testing and vulnerability assessments.
• Maintain an ongoing assurance program to validate 
security controls and ensure compliance with evolving 
cybersecurity standards.
6.3 Employee awareness & cybersecurity training
• Continuous cybersecurity education and awareness 
programs to equip employees with the knowledge to 
identify and mitigate cyber threats, including phishing, social 
engineering, and data theft.
• Conduct simulated cyber threat exercises to enhance 
employee vigilance and response preparedness.
6.4 Strategic investment in cybersecurity infrastructure
• Continued investments to enhance cybersecurity tools and 
systems, including advanced threat detection, endpoint 
protection, and network security solutions.
• Leverage AI-driven security analytics and automated threat 
response mechanisms to strengthen defense capabilities.
6.5 Maintaining ISO 27001 certification & regulatory 
compliance 
• Continuously uphold ISO 27001:2022 certification by 
adhering to rigorous information security management 
system (ISMS) standards.
• Ensure ongoing efforts to comply with global data 
protection regulations (e.g., GDPR, PCI DSS) to reinforce 
trust and data security best practices.
• Continue to enhance Digital Operational Resilience 
Frameworks to support robust Cyber and ICT 
risk management.
6.6 Build external and insider risk program designed to 
build defence in depth and zero trust
• Access Controls: Strengthening access controls that 
support strong authentication
• Implement role-based access controls (RBAC): Restrict 
system access based on user roles, ensuring only 
authorised personnel can access critical systems and data.
7. Risk 7 (Attracting and retaining top talent)
The Group’s success relies on its ability to attract, retain, and 
develop key management and highly skilled technical talent. 
Competition for top talent in the fintech and payments industry 
is intense, and failure to recruit and retain well-qualified, 
motivated, and engaged personnel could negatively impact 
innovation, operational efficiency, and long-term growth.
The inability to offer competitive compensation, career 
development opportunities, or a compelling work environment 
may lead to talent attrition, weakening the Group’s capabilities 
and industry position. This could have a material impact on the 
Group’s reputation, business performance, and financial results. 
Proactive talent acquisition, retention strategies, and strong 
leadership development are critical to mitigating this risk.
Risk level: Medium
Risk tolerance: Green 
Risk movement: Increased 
Principal Risks & Uncertainties

24
Strategic Report
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Mitigation
7.1 Cultivating a high-performance, inclusive workplace
• Foster a diverse, equitable, and inclusive culture that 
enhances employee engagement, reduces turnover, and 
supports long-term value creation.
7.2 Enhancing the employee value proposition
• Strengthen Boku’s employer brand by offering competitive 
career development opportunities, continuous learning, and 
professional growth initiatives.
7.3 Optimising talent acquisition & competitive 
compensation 
• Strengthen recruitment strategies to attract top-tier 
talent by:
• Offering market-aligned compensation packages and 
benefits through regular benchmarking.
• Leveraging data-driven insights to enhance talent 
sourcing and hiring processes.
7.4 Retention & leadership development programs
• Implement structured retention initiatives, including:
• Employee recognition programs to reward contributions 
and achievements.
• Career progression frameworks to provide clear 
growth pathways.
• Leadership development programs to nurture 
high-potential talent.
7.5 Strategic workforce planning & 
succession management
• Conduct talent reviews and succession planning to 
proactively identify and develop future leaders, ensuring 
business continuity.
7.6 Performance alignment & development planning
• Establish regular performance reviews to align individual 
goals with business objectives, providing employees 
with clear development paths and feedback-driven 
growth opportunities.
8. Risk 8 (Unforeseen disasters and black swan events)
As a global company operating across multiple jurisdictions, 
Boku is exposed to unforeseen disasters and black swan 
events—high-impact, low-probability occurrences that 
can disrupt operations, financial stability, and strategic 
objectives. These may include geopolitical instability, 
economic crises, natural disasters, cyber incidents, or global 
health emergencies.
Such events could have an immediate and significant 
impact on business continuity, regulatory compliance, and 
financial performance. Additionally, emerging risks with 
long-term implications may gradually reshape the operating 
environment. Maintaining robust business continuity 
planning, crisis management frameworks, and proactive risk 
monitoring is essential to mitigate potential disruptions and 
enhance resilience.
Risk level: High
Risk tolerance: Amber 
Risk movement: Unchanged
Mitigation
Given the unpredictable nature of black swan events, there 
may be instances where insufficient information limits our 
ability to fully assess their scale and impact on our business 
and workforce. Additionally, certain mitigation strategies can 
only be fully developed once the nature of the threat is better 
understood. However, Boku has proactively implemented the 
following measures to enhance resilience:
8.1 Comprehensive risk monitoring & assessment
• Risk universe: Established a structured risk universe that 
categorises key risks based on their velocity and potential 
impact, ensuring regular monitoring and reassessment.
• Emerging risk watchlist: Maintains a dynamic watchlist 
of emerging risks—spanning technological, environmental, 
regulatory, and geopolitical developments—to inform 
strategic decision-making and scenario planning.
8.2 Business continuity & crisis preparedness
• Business continuity program (BCP): Developed a 
comprehensive BCP, incorporating disaster recovery plans 
to ensure operational resilience and a structured response 
to unforeseen disruptions.
• Scenario analysis & stress testing: Conducts regular 
assessments to evaluate potential vulnerabilities and 
response effectiveness in the face of high-impact events.
8.3 Geographic & operational diversification
• Global operational resilience: The Group’s diversified 
presence in over 70 countries mitigates exposure to 
localised disruptions
Principal Risks & Uncertainties

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Strategic Report
9. Risk 9 (Environmental, Social, and Governance (ESG))
Boku recognises ESG risks as an important component 
of its overall risk management framework. The Group 
continuously assesses the potential risks and impacts of 
its internal practices and initiatives to ensure regulatory 
compliance, operational resilience, and alignment with 
stakeholder expectations.
Proactive ESG risk assessment and integration into strategic 
decision-making are essential to maintaining sustainability and 
stakeholder trust.
Risk level: Low
Risk tolerance: Green
Risk movement: New Risk
Mitigation
9.1 Enhancing our climate commitment
• Expanding emissions reporting: Voluntarily tracking and 
reporting on scope 2 green house gas (GHG) emissions 
across all offices since 2021 with a commitment to reporting 
on scope 1 and 3 emissions in due course.
• Sustainable operations & carbon reduction initiatives
• Minimising waste by operating digitally.
• Encouraging partners and suppliers to adopt carbon 
reduction initiatives.
• Offices in London & Munich operate on 100% renewable 
energy tariffs.
9.2 Diversity diversity equity & inclusion (DEI) 
• DEI Strategy: A DEI strategy has been developed and 
was approved by the global leadership team during 2024, 
outlining key commitments and actions.
• Data driven DEI approach:
• A data protection impact assessment (DPIA) for 
collecting DEI data has been completed.
• DEI data collection is scheduled for rollout in Q2 
2025 to support informed decision-making and 
progress tracking.
• Gender pay gap: A gender pay gap review is currently 
underway as part of the salary review process to ensure 
equitable compensation across the workforce.
9.3 Employee engagement 
• Employee feedback: Regular employee feedback 
processes and All Hands calls provide an open forum 
for discussion, ensuring transparency, alignment, and 
continuous improvement based on employee input. 
• Working groups: An intersectional working group 
representing 10% of the workforce has been established to 
drive cross-functional DEI initiatives.
9.4 Strong governance & commitment to ethical 
business practices
• QCA code compliance: Adhering to the 
Quoted Companies Alliance (QCA) code for best 
governance practices.
• Board oversight: Regular Board effectiveness reviews 
to assess leadership, succession planning, and 
strategic alignment.
• Whistleblowing protection: Secure, anonymous 
reporting portal for employees and third parties to flag 
concerns confidentially.
• Modern slavery prevention: Due diligence on suppliers, 
with a publicly available modern slavery statement 
reaffirming our commitment to ethical labour practices.
• Policies & training: Robust policies, including a Code of 
Ethics, with annual mandatory training on data protection, 
information security and anti-money laundering.
Principal Risks & Uncertainties

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Dr. Richard Lawrence Hargreaves
Independent Non-Executive Chair
Appointment: 8 August 2017
Board skills and experience
Richard Hargreaves is an experienced Chair and Non-
Executive Director, and professional business angel with great 
experience of the US market and a career investing in and 
helping grow young technology companies.
Richard began his career at ICFC (now 3i plc), Richard then 
founded and developed Baronsmead plc, until its eventual 
sale. 
He was actively involved in the growth of the venture capital 
industry through the British Private Equity & Venture Capital 
Association (BVCA), where he became chair. 
More recently, Richard co-founded Endeavour Ventures Ltd, 
which invests in young technology companies for its client 
base of high-net-worth individuals, subsequently retiring 
from that role in 2018l. He is a graduate of the University 
of Cambridge and has an MSc and PhD from Imperial 
College, London.
Charlotta Ginman FCA
Senior Independent Non-Executive Director
Committee appointments
Audit Committee chair 
Remuneration Committee member
Appointment: 23 September 2020
Board skills and experience
Charlotta is a qualified Chartered Accountant and an 
experienced Non-Executive Director. 
Following an initial career at Ernst &Young, Charlotta has 
subsequently held a series of senior investment banking roles 
with UBS, Deutsche Bank and JP Morgan, moving onto senior 
finance roles with Nokia and Vertu. 
After a successful executive career, Charlotta made a 
transition to Non-Executive Director roles with a broad range 
of international companies from technology to healthcare and 
financial services. 
Charlotta is currently a Senior Independent Director of 
Unicorn AIM VCT plc, Audit Committee Chair of Gamma 
Communications plc as well as Non-Executive Director and 
Audit Committee Chair at JP Morgan Indian Investment Trust 
plc and a Non-Executive Director at Vina Capital Vietnam 
Opportunity Fund Ltd.
Board of Directors
Governance Report

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Meriel Lenfestey
Independent Non-Executive Director
Committee appointments
Remuneration Committee chair 
Audit Committee member
Appointment: 21 September 2022
Board skills and experience
Meriel is an experienced customer focused technology 
entrepreneur and adviser, having worked across multiple 
sectors. 
Having begun her career at Microsoft and the BBC, Meriel 
founded, grew and sold a user experience design consultancy, 
Flow Interactive, during which she spent 15 years working 
with many of the world’s best-known brands across banking, 
health, communications, education, e-commerce and more. 
Meriel made the transition to a portfolio career over a decade 
ago. She has been a member of several boards of companies 
listed on the London Stock Exchange and is currently a 
non-executive director on the boards of International Public 
Partnerships Ltd, Bluefield Solar Income Fund Ltd and Ikigai 
Ventures, as well as Board Chair at Jersey Telecom Global and 
holding private and third sector roles. 
Loren I. Shuster
Independent Non-Executive Director
Committee appointments
Audit Committee member 
Remuneration Committee member
Appointment: 21 September 2022
Board skills and experience
In his earlier career, Loren held senior leadership roles within 
commercial and marketing at multi-national businesses such 
as Google and Nokia.
He currently serves as the Chief People Officer at the LEGO 
Group, since 2015 serving on their Executive Leadership 
Team first as Chief Commercial Officer before transitioning 
to leading the LEGO Group’s people strategy, in addition 
to their social responsibility, facilities and corporate brand 
communications agendas.
Loren has an MBA and Executive Masters in Organisational 
Psychology from INSEAD and is a member of the International 
Advisory Council of the Institute of Business Ethics.
Board of Directors

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Governance Report
Jon Prideaux
Non-Executive Director 
Former CEO (23/04/2024 -31/12/2023)
Appointment: 1 January 2024
Board skills and experience
Jon has more than 30 years of payments experience following 
an initial career as a technologist with IBM., 
There followed a distinguished career at Visa Europe, 
ultimately rising to EVP Marketing. Jon established Visa 
Europe’s eCommerce division where he oversaw the 
introduction of Chip and PIN and launched several products 
including Visa Electron and V PAY. 
Jon served as  Deputy CEO at SecureTrading, where 
he doubled turnover and quadrupled profits and led a 
management buy-in at Shopcreator: before joining Boku 
in 2012, becoming CEO in 2014 and taking the company 
public in 2017. He stepped back to become a Non-Executive 
Director at the end of 2023. During his tenure, value 
processed increased more than fifty-fold. 
Jon also advises several private companies and is an active 
Angel investor.
Mark Britto
Non-Executive Director
Appointment: 30 August 2017
Board skills and experience
Mark has over 20 years of experience as an entrepreneur, 
sales and financial services executive. He served as a senior 
executive for PayPal in various capacities for five years. He also 
served as Boku’s Non-Executive Chair.
Mark founded Boku after six years as the CEO of Ingenio, a 
service marketplace and performance advertising company, 
which he led to a 2007 acquisition by AT&T.
Prior to Ingenio, Mark spent four years as SVP of worldwide 
services and sales at Amazon.com. 
Mark’s first start-up, Accept.com, was bought by Amazon.
com in 1999 and served as the primary backbone of Amazon’s 
global payments platform. Mark began his career in senior 
credit and risk management roles at leading national banks 
FirstUSA and Bank of America.
Board of Directors

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Robert Whittick
Chief Financial Officer
Appointment: 17 July 2024
Board skills and experience
Rob, a Chartered Accountant, joined the executive team 
and Board of Boku in July 2024, bringing over 25 years of 
experience in Financial Services.
Rob’s career spans a range of senior leadership roles within 
NatWest Group plc, where he held positions across the 
Treasury, Corporate and Institutional Banking, and Asia-Pacific 
business franchises. In 2014, he was appointed Finance 
Director for the Commercial and Private Banking Franchise, 
overseeing a business with a turnover of £5.7 billion by 2019. 
He was subsequently appointed as Group Chief of Staff in 
2019, where he served as a member of the Group Executive 
Committee and reported directly to the CEO.
In addition to his executive career, in 2024, Rob completed 
a three-year tenure as a Non-Executive Director of Motability 
Operations Group plc where he was a member of both the 
Board and Audit Committee.
Stuart Neal
Chief Executive Officer
Appointment: 17 January 2024
Board skills and experience
Stuart assumed the role as Boku Chief Executive Officer 
on 1 January 2024, following a six-month transition period 
with former CEO, Jon Prideaux. Prior to that, he was Chief 
Financial Officer of Boku between 2012 and 2014 and 
between 2017 and 2019, both periods of considerable growth 
for the Company. Stuart saw the Company through its IPO, 
before being appointed Chief Business Officer of Boku’s 
Identity division, where he returned that business to growth, 
culminating in its successful disposal to Twilio in 2022. 
Stuart has spent the past twenty years in senior roles across 
Payments and Fintech. He was previously Chief Commercial 
Officer at PaybyBankapp (acquired by Mastercard), helping to 
pave the way for what is now Open Banking. Stuart was also 
Commercial Director at Barclaycard, then Europe’s second 
largest payment acceptance company, during which time he 
oversaw the roll out of contactless payments to merchants 
across the UK market. 
Stuart is a qualified accountant and, in his earlier career, held 
senior Commercial and Finance positions within a number of 
blue-chip corporations including GlaxoSmithKline, Worldcom 
and Virgin Media. 
Board of Directors

30
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Global Leadership Team
Adam Lee
Chief Product Officer
Skills and experience
Adam has been developing innovative products and services 
for over 20 years and most recently has been leading a 
decade long effort to construct the largest network of local 
payment methods for global commerce. Already used by the 
world’s biggest tech companies, Adam is actively developing 
strategies to expand its adoption across more merchant 
verticals and geographies. 
Before joining Boku, Adam was at Intuit where he launched 
the world’s first consumer medical wallet used to understand, 
manage, and pay for healthcare expenses, distributed by 
two of the largest US healthcare networks, UnitedHealthcare 
and CIGNA. Prior to Intuit, Adam had also worked for two 
major industry-backed B2B platform companies, Neoforma 
and more notably GlobalNetXchange where he developed 
technology and services to drive better supply chain 
performance between companies around the world including 
Carrefour, Sears, Sainsburys, Metro AG, Karstadt Quelle, 
Unilever, Proctor & Gamble, and Diageo.
Mark Stannard
Chief Business Officer
Skills and experience
Mark has over 20 years’ experience in mobile, digital, and 
fintech services and is a leading member of the team that has 
brought the biggest digital brands to Local Payments including 
Amazon, Meta, Spotify, Sony, Google, Netflix and Microsoft. 
He played a critical role in building Boku’s market-leading Local 
Payment Network of over 250 LPMs, and as Chief Business 
Officer, has direct responsibility for Boku’s growth and the 
expansion of the network. This includes the deployment of 
new Payment Types onto the Boku platform, such as Digital 
Wallets, A2A payment schemes and mobile banking Apps. 
Previously, Mark held positions at Deutsche Telekom where 
he led BD, marketing & licensing for music and digital 
entertainment services. He launched Europe’s first mobile 
music service in 2001, signing deals with all five major record 
labels, and later brought leading film, TV & toy brands to 
mobile, including Spider-Man, Pink Panther and Transformers.
The Global leadership team is made up of the Chief Executive Officer,  
the Chief Financial Officer and the following senior executives.

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Victoria Rogers
Chief People Officer
Skills and experience
Victoria is Boku’s Chief People Officer and member of 
the Global Leadership Team. She leads the People team 
supporting Boku to be a great place to work, with over 450 
employees across more than 30 countries. 
Vic oversees the development and implementation of Boku’s 
people strategy, which focuses on attracting, developing and 
retaining diverse and talented people.
Vic joined Boku in March 2024 and previously worked in 
e-commerce, games and brand management in both public 
listed and privately owned global organisations.
Paul Jarrett
Chief Banking and Treasury Officer
Skills and experience
Paul is the Chief Banking & Treasury Officer at Boku, where he 
leads our Treasury, Foreign Exchange, and Banking functions. 
He joined Boku in 2024, bringing a wealth of experience 
in developing financial markets strategy and driving global 
payments businesses forward.
With a proven track record in Treasury and FX management, 
he specialises in optimising banking relationships, managing 
financial risks, and creating innovative solutions that align 
treasury operations with Boku’s strategic objectives.
Based in London, his focus is on fostering cross-functional 
collaboration to ensure Boku remains a leading provider of 
local payment solutions, empowering the company to serve its 
global clients effectively.
Global Leadership Team

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Laura Li
Senior Vice President of Operations
Skills and experience
Laura oversees a wide range of technical and support 
functions which are responsible for integrating, launching and 
sustaining the expansion and adoption of Boku’s global LPM 
network with issuers and merchants.  
Laura played a pivotal role in scaling up the rollout of Boku’s 
Direct Carrier Billing connections partners worldwide whilst 
building a global team specialising in technical project delivery, 
production support, business intelligence and fraud prevention. 
Before joining Boku, Laura held various business, technical 
and operational positions in Sales, Customer Operations and 
Technical Project Management at Qualcomm, working with 
U.S. mobile carriers on the deployment of wireless network 
assisted GPS technology and a mobile operating system 
platform that supported mobile devices. 
Prior to Qualcomm, Laura worked extensively in marketing with 
special emphasis in creative media, event planning and market 
research at Netcentives and Siemens.
Keegan Flanigan
Chief Technology Officer
Skills and experience
Keegan has nearly 20 years of experience working in 
technology and software engineering. He leads Boku’s 
Engineering, Platform, IT, and Quality teams who are tasked 
with building and operating the platform that delivers 
Boku’s products to its merchants. Keegan and his teams 
are responsible for ensuring that Boku delivers a scalable, 
reliable, and secure local payment network to the world’s 
top companies.
During his time at Boku, Keegan has overseen the growth 
and scaling of the Boku technical platform, including growth 
of nearly 100x in transaction volume since its early days. He 
was responsible for leading the technical development of its 
core product suite and the technical integration of multiple 
key merchant accounts including Sony, Microsoft, Google, 
and others.
Before Boku Keegan worked in the Fitness Tech and 
Aviation Tech.
Global Leadership Team

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Corporate Governance Report
Dear Shareholder,
As Chair of the Board, it is my responsibility to lead the 
Board effectively and to oversee the adoption, delivery and 
communication of the Company’s corporate governance 
model.  To properly fulfil my role, it is important that I 
continue to collaborate closely with my Board colleagues, 
providing guidance support and constructive challenge to the 
executives, ensuring that the Board retains a laser like focus 
on the Group’s Purpose, Strategy, and Culture as well as the 
successful delivery of the strategic plan it has approved. This 
is never more important when faced with a change in the 
executive leadership team as has been the case over the latest 
financial year.  
I would like to personally thank our Chief Executive Officer 
Stuart Neal and our Chief Financial Officer Rob Whittick for 
the great strides they continue to make in driving the business 
forward during a year of continued growth and for personally 
setting a great example in how they demonstrate the Group’s 
ethical values and behaviours in the way they do business. 
For the year ended 31 December 2024, Boku has adopted the 
updated Quoted Companies Alliance Corporate Governance 
Code (the “QCA Code”). Recognising the importance of 
robust corporate governance as a tool to help deliver business 
performance and to help support the Board in facilitating timely 
and fully informed discussion and decision making, Boku will 
work to ensure compliance with the updated QCA Code.  
Ahead of its due date we have adopted the recommended 
practice of submitting all directors for annual election by 
shareholders at the AGM. The following section summarises 
how Boku has applied the principles of the QCA Code over 
the past year and outlines how the Board and its committees 
operated in 2024, enabling our shareholders to evaluate our 
compliance with the QCA Code. We have also signposted 
different parts of the Annual Report where you can find 
more information.
Boku remains committed to ensuring effective governance 
is in place to deliver its strategy in line with its core values as 
highlighted in the Statement of Compliance below. 
Information of Boku’s compliance with the principles of the 
QCA Code can also be found on our website at  
https://investors.boku.com/governance-statement/.
Richard Hargreaves 
Non-Executive Chair
18 March 2025

34
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Statement of Compliance
Application of the QCA Corporate Governance Code
Deliver Growth 
1. Establish a purpose, strategy and business model that 
promotes long-term value for shareholders. 
The Company has clearly articulated its purpose which is 
to create one platform to unify the world of local payments, 
to give people the freedom to buy what they want, the way 
they want. Its vision is to become the world’s best localised 
payment partner for global commerce. Its mission is to simplify 
global expansion for merchants by providing seamless access 
to the world’s popular payment methods.  
These are guided by our values: 
Be Customer focused: We build long-term relationships, 
acting as a trusted and proactive partner while aligning 
the needs of the customer with the strategic goals of the 
Company. 
Operate as one: We embrace different viewpoints and 
challenge one another; communicate openly with integrity, and 
always assume positive intent, recognising that our collective 
success is rooted in teamwork.
Know the impact: We take nimble, data-driven decisions 
and are accountable for our actions, ensuring they contribute 
positively to our mission and vision, and  
Unleash ingenuity:  We actively seek the most effective 
solution, challenge existing norms and engage in informed risk-
taking to deliver results, reinforcing the spirit of curiosity, agility 
and creativity that makes us industry leaders.
Together, the Purpose, Vision, Mission and Values are 
designed to support the delivery of long-term sustainable 
growth. More details on stakeholder engagement are set out in 
principle 3 below.   
The Company’s operating guidelines are clear and impactful: 
plan deliberately, operate with excellence, focus on quality and 
build for scalability. 
An explanation of the Company’s business model and strategy, 
including key challenges in their execution (and how those 
will be addressed) is included within the principal risk and 
uncertainties on pages 19 to 25. 
With support from the Global Leadership Team (GLT), the Chief 
Executive Officer leads Boku’s daily operations and strategic 
direction. They develop and propose the Group’s business 
plan and strategy to the Board and oversee its execution upon 
approval.  
The Board of Directors reviews and challenges the Group’s 
business plan, strategy and performance, ensuring that 
appropriate decisions are being made and that each promotes 
long-term value for shareholders.
This Corporate Governance Report includes further information 
about Boku’s Board of Directors and the role of its committees. 
2. Promote a corporate culture that is based on ethical 
values and behaviours.
Having the right culture at Boku is vital for underpinning our 
strategy.  Acting ethically and with integrity in our business 
relationships and in our relationships with our employees is key 
to our success. The Board firmly believes this culture lies at the 
heart of and underpins Boku’s success. As such, cultivating a 
diverse, equitable, and inclusive workplace is essential to who 
we are and what we stand for.
Boku’s culture is monitored in a number of ways, including 
regular discussions during global leadership meetings, insights 
from employee surveys and Q&A sessions at monthly all hands 
meetings. 
Boku is committed to offering competitive, fair, and 
flexible reward packages that attract and retain talented 
employees. These packages are tailored to individual skills 
and performance within a globally scalable framework, 
ensuring compliance with both local and international legal 
requirements. The company emphasises pay, equity and 
fairness across all regions.
Boku enforces a zero-tolerance policy against discrimination, 
bribery, corruption, and unethical business practices. We foster 
a culture of ethics and inclusivity through policies and training 
in recruitment diversity, equity, inclusion, whistleblowing, 
and anti-bribery.
An outline of the corporate culture promoted by the Board is 
set out on Boku’s website in the section headed “Our Values” 
More information in relation to diversity, equity and inclusion at 
Boku is described in the ESG Report on pages 53 to 56.  
Corporate Governance Report

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
3. Seek to understand and meet shareholder needs and 
expectations. 
The Board is committed to regular, open and effective 
communication with shareholders to ensure that the 
Company’s strategy and performance are clearly understood 
and the views of shareholders are taken into account in Board 
decision making. The Board engages with shareholders 
through various channels and events, including the annual 
general meeting, updates to shareholders via its full and half-
yearly reporting together with business and other updates 
through the regulatory news service, institutional and retail 
investor presentations and investor roadshows, which provide 
an opportunity for shareholders to engage directly with the GLT 
and the Board.
Historical annual reports, recordings of analyst calls and other 
governance-related materials, including notices and results 
of general meetings, are available on the Investor Relations 
section of the Boku website.
The main day-to-day engagement with shareholders is carried 
out by the Chief Executive Officer and Chief Financial Officer 
and, from time to time, by the Chair, Remuneration or Audit 
Chair where required. During the year, meetings with analysts 
and institutional shareholders typically take place immediately 
after the results announcements, supplemented by additional 
ad hoc meetings and calls at other times. 
The Board encourages shareholders to participate at the 
Annual General Meeting, where board members and the global 
leadership team are present and available to answer questions 
from shareholders.
During the year, the Company held an extraordinary 
general meeting for shareholders to consider and approve 
a Stretch Restricted Share Unit Plan (the “SRSU”). During 
the development of the SRSU, the Company consulted and 
engaged with several key stakeholders, including external 
legal advisors and a remuneration consultant, to ensure 
that the shareholders’ needs were also considered under 
the proposals.  Following consultation with shareholders, 
the SRSU was successfully adopted by the Company’s 
shareholders at the extraordinary general meeting on 11 
September 2024.
Regular market reports are prepared by the Company’s 
Nominated Advisor and are provided to the Board for 
consideration and discussion to ensure that the Directors have 
a clear understanding of shareholders’ views and expectations.
The Board believes that they have successfully engaged with 
the Company’s shareholders in the past and will continue to do 
so going forward.
4. Take into account wider stakeholder interests, including 
social and environmental responsibilities, and their 
implications for long term success 
The Company recognises the importance of engaging with 
its wider stakeholder community and addressing its social 
responsibilities as integral elements of achieving long-term 
success. The Company is committed to fostering sustainable 
practices, building strong relationships with stakeholders, 
and contributing positively to the wider community in which it 
operates. 
The Company maintains regular and open communication 
with its key stakeholders, including shareholders, employees, 
merchants, carriers and regulatory bodies. This dialogue 
ensures that stakeholder perspectives are understood and 
integrated into the Company’s decision-making processes. 
• Shareholders: see Principle 3 above.
• Employees: The Company prioritises employee 
engagement and well-being, offering opportunities for 
professional growth, maintaining a diverse and inclusive 
workplace, and ensuring we meet all relevant health and 
safety standards applicable to the jurisdictions in which 
we operate.  To gather employee feedback, the Company 
conducts an annual employee engagement survey, the 
results of which are analysed, actioned as necessary, and 
reviewed regularly to ensure continuous improvement.
• Customers: The Company’s solutions are designed with 
the customer in mind, ensuring security, transparency, and 
convenience in all transactions. Feedback mechanisms 
are in place to continuously improve services.  Our team of 
in-market experts help our customers navigate local market 
requirements to champion the best outcomes for our 
customer’s program.
• Regulators and Business Partners:  The Company 
is committed to full compliance with all applicable legal 
and regulatory standards, ensuring operational integrity 
and accountability. By adhering to these standards, the 
Company builds trust with regulators and business partners 
alike, laying the foundation for trusted relationships. 
Additionally, the Company actively engages with business 
partners and adapts to evolving industry requirements, 
fostering long-term, strategic partnerships.
Corporate Governance Report

36
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Boku understands its role as a global corporate citizen and 
takes proactive steps to contribute to employees’ well-being by 
creating a supportive and engaging work environment focusing 
on mental, physical, and social health. Our approach to the 
Group’s environmental and social responsibilities are described 
in the ESG Report on pages 53 to 56.
The Company’s board of directors and the GLT oversee 
the integration of stakeholder and social responsibility 
considerations into the Company’s strategic objectives. 
Deep dive reviews are conducted to ensure alignment 
with long-term goals and adherence to best practices in 
corporate governance.
Through its commitment to addressing wider stakeholder and 
social responsibilities, the Company aims to create sustainable 
value for all stakeholders, enhance its reputation, and ensure 
the resilience and longevity of the business.
5. Embed effective risk management, internal controls and 
assurance activities, considering both opportunities and 
threats, throughout the organisation 
The Board, with the guidance and support of Boku’s GLT, 
retains overall responsibility for identifying the major business 
risks faced by the Group by setting both the framework and 
risk appetite of the Group, in line with best practice. Our risk 
management framework, including internal controls, assurance 
activities and approach to risk, is summarised on pages 19 
to 25.
Maintain a Dynamic Management Framework
6. Establish and maintain the Board as a well-functioning, 
balanced team led by the Chair
The Board has an appropriate balance between executive and 
Non-Executive Directors and consists of:
i. an Independent Non-Executive Chair 
(Richard Hargreaves)
ii. two Executive Directors: the Chief Executive 
Officer (Stuart Neal) and the Chief Financial Officer 
(Robert Whittick)
iii. three additional Independent Non-Executive Directors 
(Charlotta Ginman (Senior Independent Director), Meriel 
Lenfestey and Loren I. Shuster)
iv. and two Non-Executive Directors (Mark Britto and  
Jon Prideaux). 
The Board has sufficient members to ensure the appropriate 
balance of skills and experience to effectively operate and 
control the business and to ensure that its discussions and 
decision making is in no way dominated by one individual 
or group of individuals.  The Board believes that its levels 
of diversity in all its forms are conducive to effective Board 
discussion and decision making.  
The roles of the Chair and the Chief Executive Officer are 
separate, with their roles and responsibilities clearly defined.
The Chair’s main responsibility is the leadership and 
management of the Board and its governance. He meets 
regularly and separately with the Executive and Non-Executive 
Directors to discuss matters relevant to the Board.
The roles and responsibilities of the Chair, Chief Executive and 
any other Directors are set out on page 36.
The Board holds at least six regular meetings per year. It 
has established an Audit Committee and a Remuneration 
Committee with formally delegated duties and responsibilities, 
as set out in their terms of reference. 
Both Executive Directors are full time employees. Non-
Executive Directors are required to devote sufficient time to 
prepare for and attend regular Board meetings, any ad hoc 
Board sessions, their Committee duties and other stakeholder 
engagement. 
Further details of the current Directors and a note of those who 
are considered to be independent are set out on pages 36 to 37. 
7. Maintain appropriate governance structures and 
ensure that, individually and collectively, Directors 
have the necessary up-to-date experience, skills and 
capabilities. 
The Board is satisfied that its Directors have an effective and 
appropriate balance of skills, experience and specific strengths 
to contribute to our success. All Directors are encouraged 
to constructively challenge all matters, both strategic 
and operational.
Due to the current size of the Group, the Board still considers 
a formal permanent Nominations Committee is not required.  
Any decisions relating to appointments to the Board will be a 
matter for the consideration of the whole Board, although from 
time to time sub-committees may be established to consider 
specific Board transition or succession planning in line with 
the established processes for the establishment of ad hoc 
Committees to consider specific issues when the need arises. 
Corporate Governance Report

37
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Following the publication of the updated QCA Code, the Board 
agreed that each director would stand for election at each 
annual general meeting. Shareholders approved this at the last 
annual general meeting on 22 May 2024.
Information relating to Directors, including their background 
and experience, can be found on pages 26 to 29. Collectively, 
our team has all the necessary skills and experience to carry 
out the Group’s strategy and business model effectively.
The Directors keep their skills up to date through appropriate 
training, including an annual refresher training on the AIM rules 
provided by the Nominated Advisor as well as receiving regular 
updates on relevant corporate governance matters during 
Board meetings. 
The Chair or the Senior Independent Director is available to 
speak with shareholders concerning the corporate governance 
of the Company. Charlotta Ginman assumed this role on 1 
February 2024. 
The Company Secretary is responsible for advising the Board 
on governance matters and ensuring that decisions of the 
Board in relation to governance matters are implemented. 
The Remuneration Committee has engaged an 
external firm to provide advice on the Executive and 
Non-Executive compensation.
8. Evaluate Board performance based on clear 
and relevant objectives, seeking continuous 
improvement. 
The Board engaged an external independent board evaluation 
consultant to conduct the annual board evaluation process 
for 2024.
The evaluation findings recognised the commitment of the 
Board and executive team to drive sustained improvement 
in the Board and executive team’s effectiveness, governance 
and performance. The evaluation also highlighted the need to 
continue its development in certain key focus areas, including 
executive reporting to the Board, developing the Board agenda 
to balance between operational and strategic discussion, 
building on the existing strategy foundations and capability and 
continuing to further strengthen the internal control framework.
The Board evaluation process included the completion of 
a questionnaire, one-to-one interviews with each Director, 
Company Secretary and each member of the GLT, a review 
of past Board and Board committee meeting materials and 
observation of board meetings by the independent consultant. 
Following completion of the Board evaluation survey, the 
Board held several sessions to review the findings and 
considered matters such as how to improve meeting materials, 
the continuing development of the internal controls framework 
and matters pertaining to Board succession planning. 
Appropriate training is available to all Directors to develop their 
knowledge and skills to ensure they stay up to date on specific 
matters for which they have responsibility.
9. Establish a remuneration policy that is supportive of 
long-term value creation and the company’s purpose, 
strategy and culture. 
The Remuneration Committee is responsible for setting and 
overseeing a remuneration policy for Executive Directors and 
other members of the GLT that aligns with Boku’s culture and 
strategic objectives.
Boku’s remuneration policy is designed to support the 
Company’s purpose and foster a culture of sustainable 
success by prioritising long-term value creation. A key element 
of this approach is the alignment of executive rewards with 
the long-term growth of the Company and the interests of its 
shareholders. This is achieved through a portion of executive 
compensation being delivered in the form of performance 
restricted stock units (PRSUs) and more recently, with the 
adoption of a Stretch Restricted Share Unit Plan (SRSU).
This structure incentivises executives to focus on sustained 
performance and strategic decision-making that drives 
shareholder value over time. Furthermore, it reflects Boku’s 
cultural commitment to accountability and ownership, as 
executives are encouraged to align their personal interests with 
the Company’s success.
Ultimately, this alignment reinforces a shared vision across the 
organisation, fostering a culture of responsibility, collaboration, 
and growth.
Build Trust 
10. Communicate how the company is governed and is 
performing by maintaining a dialogue with shareholders 
and other relevant stakeholders 
Reports on the work of the Board and its committees are set 
out as follows:
• Board: pages 36 to 37
• Audit Committee: pages 40 to 43
• Remuneration Committee: pages 44 to 52
Corporate Governance Report

38
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Information about shareholder voting at the Company’s 2024 
annual general meeting and extraordinary general meeting can 
be found on Boku’s website.
The Group’s approach to investor and shareholder 
engagement is described under Principle 2 above. Annual 
Reports, Annual General Meeting notices, regulatory 
announcements, trading updates and other governance related 
materials for 2024 and previous years are available from the 
Company’s website.
The Board Composition and 
Responsibilities
The composition of the Board is set out below. There is a 
clear division of responsibilities between the Chair, the CEO, 
the Senior Independent Director (SID), and the Non-Executive 
Directors. The Chair leads the Board of Directors, ensuring 
its effectiveness and strong governance. The SID serves as 
a sounding board and intermediary for the Chair, other board 
members, and shareholders, facilitating discussions on any 
matters—confidential or otherwise.
The CEO, supported by the executive team, is responsible 
for the day-to-day management of Boku’s business. This 
includes developing strategies for Board approval, leading and 
developing the team to be accountable for its execution, and 
reporting on progress.
Name
Role
Number of eligible meetings
Attendance
Richard Hargreaves  
Independent Non-Executive Chair
8
8
Charlotta Ginman*
Senior Independent Director 
8
8
Stuart Neal** 
Chief Executive Officer (CEO)
8
8
Robert Whittick***
Chief Financial Officer (CFO)
5
5
Meriel Lenfestey 
Independent Non-Executive Director (iNED)
8
8
Loren I. Shuster
Independent Non-Executive Director  
8
8
Mark Britto
Non-Executive Director
8
8
Jon Prideaux ^
Non-Executive Director
8
7
Keith Butcher <
Former CFO
2
2
Stewart Roberts >
Former iNED 
2
2
 * Charlotta Ginman became Senior Independent Director on 1 February 2024 
**Stuart Neal joined the Group on 4 July 2023 as CEO designate. He became CEO on 1 January 2024 and joined the Board on 17 January 2024  
*** Robert Whittick joined the Board and became CFO on 17 July 2024
^Jon Prideaux stood down as CEO on 31 December 2023 and was appointed as a Non-Executive Director on 1 January 2024. He did not attend one meeting called 
at short notice due to unforeseen personal reasons.
Stewart Roberts stood down from the Board after the Annual General Meeting held on 22 May 2024
Non-Executive Directors play a crucial role in providing 
constructive challenge, strategic guidance, and specialist 
advice while also holding management accountable. Of 
Boku’s Non-Executive Directors, including the Chair, four are 
considered independent.
Attendance
Details of the number of Board meetings held during the year 
and the attendance at each is set out below.
Following the publication of the 2023 QCA Code, which is to 
apply for financial years beginning on or after 1 April 2024, the 
Board made the decision to ask shareholders for approval to 
amend its bylaws and certificate of incorporation to provide 
for annual election of all the directors at the AGM, receiving 
subsequent approval from the Company’s shareholders at 
the 2024 AGM. As a result of this change, each director 
will be subject to election at each annual general meeting. 
The Directors evaluate the balance of skills, knowledge and 
experience of the Board when defining the role and capabilities 
required for new appointments.
The Board meets at least once every two months, ensuring 
a balanced agenda that addresses statutory and regulatory 
duties while dedicating sufficient time to key business areas. 
These include strategy, execution, financial performance, 
budgeting and planning, internal controls, approval of major 
Corporate Governance Report

39
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
capital projects, people and culture, key stakeholders, risk 
management, board evaluation, and governance. Additionally, 
the Board receives regular “deep dives” into topics relevant 
to strategic development and management. Board members 
are provided with appropriate and timely formal papers in 
advance of each Board or Committee meeting. This allows 
them to review key issues, challenge assumptions, and 
contribute to well-informed decision-making. Specific actions 
arising from these meetings are agreed upon by the Board and 
subsequently followed up by the relevant management team.
Audit Committee
The Audit Committee is chaired by Charlotta Ginman (Senior 
Independent Director), who assumed the role on 22 May 2024 
following Stewart Roberts’ departure from the Board and 
the Committee after the Annual General Meeting. The other 
members of the Committee are Meriel Lenfestey and Loren I. 
Shuster, all of whom are independent Non-Executive Directors.
The Audit Committee meets formally at least three times a 
year, with additional meetings held as required. Within its 
agreed terms of reference, the Committee is responsible for 
ensuring that the Company’s financial performance is properly 
reviewed and reported. Its role includes monitoring the integrity 
of financial statements—including annual and interim accounts 
and results announcements—reviewing internal controls and 
risk management systems, assessing changes to accounting 
policies, overseeing the scope of non-audit services provided 
by external auditors, and advising on the appointment of 
external auditors.
A full report of the Audit Committee can be found on 
pages 40-43.
Remuneration Committee
The Remuneration Committee is chaired by Meriel Lenfestey, 
with Loren I. Shuster and Charlotta Ginman as its other 
members. Charlotta Ginman joined the Committee on 22 May 
2024. All members are independent Non-Executive Directors.
The Committee meets at least twice a year, with additional 
meetings held as needed. Within its agreed terms of reference, 
it is responsible for determining the Company’s remuneration 
policy for the Group’s Chief Executive, Chair, and Chief 
Financial Officer, as well as other designated Executive 
management members. The remuneration of Non-Executive 
Directors is determined separately by the Chair and Executive 
Directors. The remuneration of the Chair is determined by the 
Board, with the Chair absent from the decision. 
No Director or manager participates in decisions regarding 
their own remuneration, including executive share awards.
A full report of the Remuneration Committee can be found on 
pages 44-52.
Share Dealing code
The Group has adopted a dealing code for the Directors and 
all employees, which is appropriate for a company whose 
stock is admitted to trading on AIM. The Company takes all 
reasonable steps to ensure compliance by the Directors and 
employees with the terms of that dealing code by providing 
regular training and making the share dealing code and 
associated documents readily available at all times.
Shareholders
The Board is committed to regular, open and effective 
communication with shareholders to ensure that the 
Company’s strategy and performance are clearly understood. 
The Company provides annual and interim statutory financial 
reports, investor and analyst presentations, regular trading 
and business updates. At the Annual General Meeting, all 
shareholders have the opportunity to meet and ask questions 
of the Board of Directors. The next Annual General Meeting is 
scheduled for 28 May 2025.
Board Composition
Board Independence
Board Tenure
Executive
25%
Independent
4
0-3 years
37.5%
Non-Executive
75%
Not Independent
4
3-6 years
25%
50% of the Board are independent
Above 6 years
37.5% 
Corporate Governance Report

40
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Dear Shareholders,
I am pleased to present my first Audit Committee Report for 
the year ended 31 December 2024, having taken over as Chair 
of the Committee following the AGM in May 2024. This report 
details the work of the Committee over the past year, fulfilling 
our responsibilities to provide effective governance over the 
Group’s financial and risk activities. 
Role and responsibilities 
The Committee has written terms of reference which are 
available to view on the Company’s website. The terms of 
reference clearly define the Committee’s responsibilities 
and duties and are reviewed annually by the Committee 
and approved by the Board, most recently in January 
2025. In addition to the terms of reference, the Committee 
has developed an annual agenda that corresponds with 
the meeting schedule to ensure all key responsibilities are 
managed and completed. 
Membership and Attendance
The Committee is comprised of Independent Non-Executive 
Directors and, as a whole, has competence relevant to the 
Payments Industry. I am a Chartered Accountant, and I also 
chair the audit committees for other public companies. More 
information about the Committee members can be found on 
pages 26 to 29 and below. 
Details of the number of committee meetings held during the 
year and the attendance at each is set out below. 
Key reporting issues 
During the year, and as part of the year-end procedures, the 
Committee considered the following key financial matters in 
relation to the Group’s financial statements and disclosures 
with input from both management and the external auditor: 
• Reviewed the management papers prepared on the key 
judgements and estimates in the consolidated financial 
statements, including:
• Fair Value of the Amazon warrant liability 
• Determining the appropriate cash-generating units for 
goodwill impairment and reviewed management’s  work 
on identifying  any impairment  triggers (none detected)
• Capitalisation of intangible assets and discussed the 
appropriateness of the capitalisation rate with both 
management and the auditor
• Share-based payments, including an analysis of the new 
Stretch Restricted Share Unit Scheme 
• Deferred Tax – including the likelihood and estimation of 
future taxable profits
• Reviewed management’s expected credit loss and value-in-
use calculations for the purposes of goodwill impairment
• Reviewed management’s going concern paper and fraud 
risk assessment memo
• Reviewed the appropriateness of the classification of 
exceptional items
• Reviewed the definitions and disclosures of Alternative 
Performance Measures (non-GAAP measures), including the 
new APM of own cash.
Audit Committee Report
Committee Chair Introduction
Name
Number of scheduled meetings
Attendance
Stewart Roberts* (Chair until 22 May 2024)*
1
1
Charlotta Ginman** (Chair from 22 May 2024)
3
3
Meriel Lenfestey
3
3
Loren I. Shuster
3
3
In addition to the scheduled Audit Committee meetings, Committee members also met on an ad hoc basis to discuss matters 
relating to the business of the Committee 
*  Stewart Roberts stood down from the Board and the Committee after the Annual General Meeting held on 22 May 2024 
** Charlotta Ginman became Chair of the Committee on 22 May 2024  

41
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Changes in accounting policies/
Application of IFRSs
The Committee is satisfied that there has not been a material 
impact on Boku’s financial statements upon the adoption of 
new and amended financial standards (listed in note 2.7), 
furthermore, there are no changes in accounting policies 
impacting the current year and that there are no IFRSs yet to 
be adopted that the Committee expects to have a significant 
impact on the financial statements.
Annual Report and financial statements 
The Board has asked the Committee to confirm that, in its 
opinion, this Annual Report, as a whole, can be taken as fair, 
balanced and understandable and provides the information 
necessary for shareholders to assess the Group’s financial 
position, performance, business model and strategy. In doing 
so, the Committee has given consideration to: 
• The way the Strategic Report (including the Chair’s 
statement and reports of the CEO and CFO) presents the 
Group and its operations, financial and business model and 
the metrics management uses to measure performance, 
• Whether suitable accounting policies have been adopted 
and have challenged the robustness of significant 
management judgements and estimates reflected in the 
financial results,
• The comprehensive control framework around the 
production of the Annual Report, including the verification 
processes in place to deal with the factual content, 
• The extensive levels of review that are undertaken in the 
production process by both management and advisers, 
• The Group’s internal control environment. 
The Group uses certain alternative performance measures (APMs) 
to present its results alongside the statutory financial statements. 
These are non-GAAP measures used by management and the 
Board, designed to provide the users with a further understanding 
of the trading performance of the business. An explanation of 
the APMs and a reconciliation to the nearest statutory equivalent 
measure is provided on pages 107 to 109. 
As a result of the work performed, the Committee has concluded 
that the Annual Report for the year ended 31 December 2024, 
taken as a whole, is fair, balanced and understandable, and 
provides the information necessary for shareholders to assess 
the Group’s performance, business model and strategy, and it 
has reported on these findings to the Board. 
Internal control and risk assurance 
framework 
During the year, Boku commenced a Finance Transformation 
Programme with the aim of ensuring our internal control and 
risk assurance framework continues to be fit for purpose now 
and in the future. Our new CFO, Robert Whittick, who joined 
us in July 2024, has taken over the supervision and execution 
of this programme. Having hired a new Senior Group Financial 
Controller, Rob and his team are now looking at areas of 
automation and enhancement to both our internal controls 
framework, related processes as well as underlying systems, 
plus adding financial expertise to further drive this change. At 
our year end committee meeting we received a comprehensive 
memo from management on their fraud risk assessment 
and the controls in place to identify any misappropriation, 
something we took reassurance from. I shall be pleased to 
report on all of this progress in next year’s report.
The Committee reviews the Company’s principal and emerging 
risks on behalf of the Board at each Committee meeting, 
ensuring they remain relevant. Material changes are promptly 
notified to the Board, and mitigation plans are reviewed to 
ensure they are fit for purpose. Please refer to the principal 
risks section on pages 19 to 25 for additional information.
The Committee is regularly presented with deep dives into 
chosen principal risks, where it discusses in more detail the 
risk and its associated mitigation plan ensuring the Company’s 
risk tolerance remains front of mind.
Internal Audit
Each year, we assess the need for an internal audit function 
for the wider Group. Following our latest review, we have 
once again decided that Boku will not establish a group-wide 
internal audit function at this time. Instead, we will continue to 
engage external firms to provide internal audit services with a 
limited scope, primarily focused on the controls and practices 
required by local regulatory requirements for new payment 
methods and Account to Account payments.
This decision, along with the scope of internal audit, 
will continue to be reviewed at least annually by the 
Audit Committee.
Boku continues to employ an external company, KPMG, to 
provide internal audit services for its Irish entity so as to be 
compliant with its regulatory obligations. 
Audit Committee Report

42
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Boku has a dedicated Risk & Compliance Team focused on 
ensuring the Group’s compliance with all relevant regulations 
in the jurisdictions where it holds licenses. This includes 
adherence to local telecom regulations in specific markets as 
well as broader regulatory frameworks, such as PSD2 within 
the EU.
Further details on how the Group mitigates the risks associated 
with increased regulation can be found in the Principal Risks 
and Uncertainties section of this report on pages 19 to 25.
Key policies 
The Committee is responsible for the review and approval of 
the following major policies: 
• Non-Audit Services Policy, including Employment of Former 
Employees of the External Auditor
• Whistleblowing Policy
Audit services 
The Auditor is appointed by the shareholders annually to 
provide an opinion on financial statements prepared by 
the Directors. PricewaterhouseCoopers LLP (PwC), the 
Company’s current Auditor, were first appointed in 2023. 
Currently, Mark Jordan acts as our lead partner, and this is his 
second year of doing so. 
The Auditor attends all Committee meetings and at the end 
of each Audit Committee we hold a closed Non Executive 
meeting with the Auditor present to discuss any needed 
matters without management present. The scope of the 
current annual year-end audit was agreed in advance with 
the Committee with a focus on areas of audit risk and the 
appropriate level of audit materiality. The Committee also had 
discussions with the auditor on internal controls, accounting 
policies and areas of critical accounting estimates and 
judgements and fees. 
Following the audit, PwC reported to the Committee on the 
results of the audit work and highlighted any issues identified, 
or that the Committee had previously identified, as significant 
or material in the context of the financial statements. 
There were no adverse matters brought to the Committee’s 
attention in respect of the 2024 audit, which were material and 
should be brought to the Company’s shareholders’ attention. 
Effectiveness 
The Committee monitored and evaluated the effectiveness 
of the Auditor under the current terms of appointment based 
on an assessment of the Auditor’s performance, qualification, 
knowledge, expertise and resources. The Auditor’s 
effectiveness was also considered along with other factors 
such as audit planning and interpretations of accounting 
standards and separate discussions with management 
(without the Auditor present) and with the Auditor (without 
management present). I also held discussions with the audit 
partner throughout the year outside of Committee meetings. 
The Committee was satisfied that the audit was effective and 
that PwC continues to demonstrate the skills and experience 
needed to fulfil its duties effectively. 
Independence and non-audit fees 
Boku’s non-audit services policy was reviewed and updated 
in 2024. Any non-audit services are required to be pre-
approved in advance by the Committee. During the year, 
PwC provided non-audit services to the Company of $126k 
(2023: $127k), representing work done in association with the 
interim accounts.
Auditors’ remuneration
2024
$’000
2023*
$’000
Audit of the Group consolidated financial statements
863
798
Audit services – subsidiary audits (other primary auditor fees)
64
63
Audit – Non Audit Services (review of interim accounts)
126
127
Total audit fees
1,053      
988       
*During FY 2024 the auditors billed an additional $234k for work in relation to the finalisation of the FY 2023 audit.
Audit Committee Report

43
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
In order to fulfil the Committee’s responsibility regarding 
independence of the Auditor, the Committee reviewed the 
senior staffing of the audit, the Auditor’s arrangements 
concerning any conflicts of interest, the extent of any non-audit 
services, the fact that no former external auditors have been 
employed in the business, and the Auditor’s independence 
statement. The Committee is satisfied that the Auditor remains 
independent. 
Audit Committee effectiveness 
During the year, an external evaluation of the effectiveness 
of the Board was conducted. I am glad to say that the Audit 
Committee had a positive outcome, something I am hoping we 
will continue to enjoy going forward. 
Focus for the coming year 
The Committee has four meetings scheduled for 2025. The 
Audit Committee will continue to review and monitor the 
Group’s ability to maintain suitable control processes and risk 
management with a special emphasis on upgrades during the 
year stemming from the Finance Transformation Programme, 
discussed above. 
Charlotta Ginman, FCA
Audit Committee Chair 
18 March 2025
Audit Committee Report

44
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Dear Shareholder,
I am pleased to present the Directors’ Remuneration Report for 
the 2024 financial year.
This letter introduces the report, outlines the major decisions 
on Directors’ remuneration during the year and explains the 
context in which these decisions have been made.
I am committed to maintaining Boku’s high standards 
of corporate governance as an AIM-quoted company, 
transparency on remuneration disclosures, and flexibility to 
the specific incentivisation needs of a US-incorporated, high 
growth, technology company with a global presence.
Shareholders’ expectations are important in our decision-
making process, and I welcome shareholder feedback at 
any time. We will continue our practice of putting an advisory 
resolution on remuneration to shareholders at our AGM. This 
report sets out the remuneration policy for the Company, 
the incentive structures for Directors and management 
and the detailed remuneration for both the Executive and 
Non-Executive Directors of the Company for the year to 31 
December 2024 and briefly includes expectations for 2025. 
The information provided fulfils the requirements of AIM 
Rule 19.
Note: Boku, Inc. being US incorporated and quoted on AIM is 
not required to comply with the UK’s Companies Act Schedule 
8 of the Large and Medium-sized Companies and Groups 
(Accounts and Reports) Regulations 2008.
Performance and Decisions taken  
during 2024
The Company continued to perform well in the year with 
revenue and adjusted EBITDA growing considerably. Inflation 
in the pay markets in which we operate (i.e. where we have 
employees) varied between 3.2% and 7.4%. In certain markets 
there remain skills shortages which we believe have continued 
to drive up average salaries ahead of these inflation figures. 
An average year on year rise in basic salary of between 4.5% 
to 12% was applied to all staff (with the amount of such 
increase dependent on their location) with the Executive 
Directors basic salary increasing by 4%. Boku remains focused 
on securing the best talent in a highly competitive global 
technology market.
During the year the Remuneration Committee focussed on 
ensuring its remuneration policy supports the ambitious 
strategy approved by our Board. This involved advising on 
compensation for key appointments to the executive team 
including the change of Chief Financial Officer following the 
retirement of Keith Butcher from the Board on 22 May 2024 and 
the subsequent appointment of Rob Whittick on 17 July 2024. 
The Committee was also involved in the design and 
implementation of a new Stretch Restricted Share Unit (SRSU) 
plan for the executive management team which is designed 
to reward exceptional shareholder returns. I would like to 
personally thank shareholders for participating in an extensive 
consultation process in respect of the SRSU. This consultation 
informed the final design of the plan which was approved by 
shareholders at an Exceptional General Meeting (“EGM”) held 
on 11 September 2024.
The Committee was also involved in the implementation of a 
new Key Employee Bonus Plan (below Executive level). 
I am also grateful for the support from the new Chief People 
Officer and her team in delivering substantial work around 
company-wide reward philosophy and principles and how they 
can manifest in the design and delivery of schemes. This work 
will continue in 2025.
I hope that you find the report helpful and informative.
Meriel Lenfestey
Remuneration Committee Chair
18 March 2025
Remuneration Report
Chair’s Introduction

45
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Remuneration Committee Composition 
and Role
The Remuneration Committee continues to be chaired by 
Meriel Lenfestey, with Loren I. Shuster serving as a member 
of the Committee throughout the financial year and Charlotta 
Ginman becoming a member in place of Stewart Roberts 
who stepped down from the Board following the AGM on 22 
May 2024.  All members of the Committee are considered 
Independent Directors. Additional biographical information 
about the Committee members can be found on pages 26 
to 29.  During the year, five scheduled meetings were held 
to review the remuneration of the Executive Directors and 
other senior executives, to review the overall pay policy and 
to consider the Restricted Stock Units  plan. There were also 
five additional meetings convened with the Remco Chair and 
external advisors principally in order to deal with the design 
and implementation of the Stretch Restricted Share Unit plan.
Attendance
Details of the number of committee meetings held during the 
year and the attendance at each is set out below.
The Chief Executive Officer, Chief Financial Officer and Chief 
People Officer regularly attend Committee meetings to provide 
support and contextual information to the Committee. In 
particular, the views of the Chief Executive Officer are sought 
in respect of awards to the other Executive Directors and 
executive team members. External advisers are appointed 
as required in relation to the development of elements of 
remuneration and benchmarking analysis.
The Committee is responsible for determining, on behalf of 
the Board, the Company’s policy on the remuneration of 
the Executive Director and other senior executives at Boku. 
Matters regarding Non-Executive Director remuneration are 
decided by the Chair and the Executive Directors and are not a 
matter for the Remuneration Committee. The remuneration of 
the Chair is determined by the Board with the Chair absenting 
from the decision.
The Committee’s terms of reference, updated on 2 October 
2024 to reflect best practice, are available on the Company’s 
website at boku.com 
Remuneration Committee effectiveness 
During the year, an external evaluation of the effectiveness of 
the Board and its committees was conducted. The findings 
from this evaluation highlighted the importance of continuously 
enhancing the governance practices related to the committees 
and its membership. Specifically, the report recommended 
further development of the governance framework to better 
align the committees’ activities with the Board’s annual cycle.
Remuneration Policy
The Company’s remuneration approach is designed to attract, 
recruit, motivate, and retain high calibre individuals with 
significant technical and strategic expertise in a competitive 
and rapidly evolving global sector.
The Committee is committed to applying this approach to 
Executive Management, ensuring they are incentivised to 
deliver value for shareholders while maintaining a strong focus 
on risk management, affordability, fairness in relation to the 
wider workforce, and alignment with AIM principles. 
Name
Number of eligible meetings
Attendance
Meriel Lenfestey (Chair)
5
5
Loren I. Shuster 
5
5
Charlotta Ginman* from 22 May 2024
3
3
Stewart Roberts**
2
2
* Charlotta Ginman joined the Committee on 22 May 2024
**  Stewart Roberts stood down from the Board and the Committee after the Annual General Meeting held on 22 May 2024
Remuneration Report

46
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Executive Directors
Executive Director remuneration consists of 5 elements:
• Salary
• Annual Bonus
• Long Term Incentives (LTI)
• Pension
• Benefits
More detail on each is as follows:
Salary: Base salary for each Executive Director is reviewed 
annually by the Committee. In considering adjustments, the 
Committee takes into account salary levels paid by companies 
of a similar size and nature, the performance of the group 
as a whole, the Director’s performance, experience and 
responsibilities, and any general increase applied to staff pay. 
Annual Bonus: Executive Directors participate in the annual 
bonus scheme. This delivers a bonus for the effective delivery 
of strategy, as demonstrated through the achievement 
of annual performance targets. The Company considers 
revenue, adjusted EBITDA and personal performance targets 
with equal weightings. The Company does not publish 
the specific targets, but they are broadly aligned with the 
figures for expected performance in the market. If either 
revenue or adjusted EBITDA fall below 90% of targets no 
bonus is payable for either, unless the Committee applies 
discretion. The Committee has discretion to adjust the level 
of bonus to avoid unintended consequences. The Committee 
considers ESG factors alongside other factors in the personal 
contribution element and will continue to consider the feasibility 
of including an ESG element in the targets as the Company’s 
ESG policy matures. 
Stuart Neal Chief Executive Officer 
On-target performance: up to 50% of salary (split into two half 
yearly payments) 
Over performance cap: up to a further 50% of salary 
(paid annually)
Robert Whittick Chief Financial Officer 
On-target performance: up to 50% of salary (split into two half 
yearly payments) 
Over performance cap: up to a further 50% of salary 
(paid annually)
Long-Term Incentives (LTI): The Committee sees Long-Term 
Incentives as an important part of the remuneration of all staff, 
to align them with shareholders and reward them for strong 
performance. For Executive Directors these are structured 
as follows:
• Performance-based Restricted Stock Units (PRSU) that 
have a normal vesting period of three years, after which they 
convert into common shares. They are all subject to annual 
performance conditions relating to adjusted EBITDA. 
• Stretch Restricted Share Units (SRSU) which were 
introduced during the reporting year following shareholder 
approval of the SRSU at the EGM on 11 September 
2024, to reward exceptional shareholder value growth 
between 19 March 2024 and the date on which the results 
announcement for the 2027 financial year is released 
(expected to be March 2028) with a holding period until 
vesting in two instalments after which they convert into 
common shares. They will only vest if the share price 
reaches 541.2p (GBP) or more, and they are capped at a 
share price of 902p (GBP). 
The Committee believes that the mix of remuneration awards 
will promote a balance between strong, steady growth and 
reaching for full potential and promotes a more competitive 
remuneration environment in which to retain and seek high 
quality skills required to execute the Company’s growth 
strategy. Details of LTIP awards currently held by Executive 
Directors are set out on page 51 to 52 of this report.
Pension: The Company operates pension schemes in various 
jurisdictions. Executive Directors participate on the same basis 
as other employees. 
Benefits: The Company provides the option for all employees 
to participate in a private healthcare plan.
Non-Executive Directors
Non-Executive Director remuneration now consists solely 
of fees, following the removal of the one-off RSU allocation 
in 2023. The RSU allocation was initially introduced to align 
the interests of non-executive directors with shareholders, a 
common practice for US-based high-growth companies, but 
was removed after feedback from proxy advisors.
Fees: The fees paid to the Non-Executive Directors are 
determined by the Executive Directors having regard to 
external benchmarking as thought fit. In addition to an 
annual fee, independent directors receive additional fees for 
participation in and chairing Board committees more fully 
explained below. 
Remuneration Report

47
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Non-Executive Directors do not participate in any bonus 
schemes, nor are their positions pensionable. The overall 
remuneration package for Non-Executive Directors has been 
carefully constructed in line with the principles of the QCA 
Code so as not to compromise the independence of the 
Non-Executive Director.
They are entitled to recover reasonable expenses incurred in 
the performance of their duties.
Service contracts
The service contracts and letters of appointment of the Directors include the following terms:
Executive Directors
Date of contract
Notice period (months)
Stuart Neal*
4 July 2023 
6
Keith Butcher**
1 October 2019
stepped down on 22 May 2024 
Robert Whittick
17 July 2024 
6 
*Stuart Neal was appointed as CEO Designate on 4 July 2023, as Chief Executive Officer on 1 January 2024 and an executive director of the Company on 17 January 
2024  
**Keith Butcher stepped down from the Board following the AGM  22 May 2024 but remained as an employee until his subsequent resignation as an employee on 23 
October 2024 and will remain as a consultant to the business until April 2025.
Non-Executive Directors
Date of NED contract
Notice period (months)
Mark Britto 
31 August 2017
2
Richard Hargreaves 
8 August 2017
2
Stewart Roberts 
1 January 2020
stepped down on 22 May 2024  
Charlotta Ginman
23 September 2020
2
Meriel Lenfestey 
21 September 2022
2
Loren I. Shuster 
21 September 2022
2
Jon Prideaux
1 January 2024
2
The service contracts of the Executive Directors do not provide 
for any extra payment on the termination of employment. 
In addition, following latest updates to the QCA Code, and 
with the support of shareholders at the 2024 Annual General 
Meeting, all directors are subject to annual re-election by 
shareholders at its Annual General Meeting.   
2024 Remuneration Summary
2024 was another very good year for Boku. There was strong 
growth in both revenue and adjusted EBITDA, and excellent 
progress against the strategy of growing new Local Payment 
Methods (LPMs), such as Digital Wallets and Account to 
Account (A2A). Significant team effort went into launching 
new connections, maintaining regulator, merchant and issuer 
relationships, developing new products and technologies and 
investing in scaling the teams and the systems for the next 
stage of the Board’s growth strategy. This is the context in 
which the Remuneration Committee made decisions.
During the year the Committee received external advice from 
h2Radnor on the new SRSU scheme, and from Korn Ferry on 
remuneration benchmarking.
The following sections show how remuneration was managed 
for the year ended 31 December 2024.
Remuneration Report

48
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Executive Directors
During the financial year, the company announced a planned 
transition in the Chief Financial Officer role. Keith Butcher, who 
served as CFO since 2019, stepped down from the Board 
following the AGM on 22 May 2024 and as an employee on 
23 October 2024. He will continue as a consultant to the 
Company until April 2025.
Following an externally facilitated, independent and 
comprehensive search we were delighted to welcome his 
successor Robert Whittick who joined on 17 July 2024 and 
ensured continuity and alignment with the company’s growth 
strategy. 
No fees were received by Executive Directors for external 
appointments during the year ended 31 December 2024.
Annual Bonus:
In determining bonus payments for 2024, the Remuneration 
Committee considered underlying revenue and Adjusted 
EBITDA growth, factoring in adjustments for material foreign 
exchange fluctuations, progress against strategic objectives, 
share price performance and shareholder sentiment. Based on 
this assessment, the Committee approved above target-level 
payouts for the revenue and Adjusted EBITDA components 
of the scheme with the revenue element achieving 61% of 
the maximum and Adjusted EBITDA reaching 64% of the 
maximum.  For individual performance assessments, Mr. 
Neal’s personal achievement was evaluated at 74%, resulting 
in a total payout of 66% of the maximum awardable amount, 
reflecting his own personal achievements and the average 
achievement of his Global Leadership Team. Mr Whittick’s 
personal achievement was assessed at 80% leading to an 
aggregate payout of 68% of the maximum awardable amount.
Annualised Base salaries as Executive Directors of the Company for the year ended 31 December 2024:
Stuart Neal*
Chief Executive Officer 
£307,000
(2023: n/a) 
Robert Whittick**
incoming Chief Financial Officer 
£300,000
(2023: n/a)
Keith Butcher***
outgoing Chief Financial Officer
£239,795
(2023: £229,399)
*Stuart Neal was appointed as CEO designate on 4 July 2023 and his salary from that date to 31 December 2023 was £148,846. Stuart was appointed Group Chief 
Executive Officer on 1 January 2024 and an executive director of the Company on 17 January 2024.
**Robert Whittick was appointed as an Executive Director of the Company on 17 July 2024. 
***Payments of £96,000 were made to Keith Butcher in the year ended   31 December 2024 partly in connection with his employment and to facilitate the handover to his 
successor as Chief Financial Officer. 
Remuneration Report

49
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
The following annual bonus payments for executive directors 
are being made for 2024.
Stuart Neal Chief Executive Officer 
Full year award: £203,373 (66% salary) (2023: n/a)
Robert Whittick Chief Financial Officer 
For part year: £93,821 (68% of salary) based on his 
appointment date of 17 July 2024
Long-Term Incentive Plans
During 2024 the Company granted 2,141,709 Performance-
based Restricted Stock Units (PRSUs) and 7,220,431 Stretch 
Restricted Share Units (SRSUs) over common shares to 
Executive Directors, other executives, and key employees 
under the Company’s 2017 Equity Incentive Plan. 
Stuart Neal Chief Executive Officer
PRSU award in 2024: 210,000 PRSU with a vesting date of 
01/04/27 
SRSU award in 2024: 1,363,629 SRSU vesting in two equal 
instalments on 01/07/2028 and 01/07/2029.
Robert Whittick Chief Financial Officer
PRSU award in 2024: 200,000 PRSU with a vesting date 
on 01/04/2027
SRSU award in 2024: 757,028 SRSU vesting in two equal 
instalments on 01/07/2028 and 01/07/2029.
Keith Butcher Chief Financial Officer 
PRSU award in 2024: 175,000 PRSU with vesting date 
of 01/04/27*
*Keith Butcher left the Board on 22 May 2024 and remained 
an employee until October 2024, thereafter he will serve as a 
consultant until April 2025. The PRSU’s awarded in 2024 have 
been forfeited in accordance the rule of the PRSU.
A full breakdown of the Executive Directors’ current interests in 
the long-term incentive awards is set out below.
Pension
Mr Neal participated in the pension scheme for the year.
Mr Whittick did not participate in the pension scheme from his 
appointment date of 17 July 2024.
Mr Butcher participated in the pension scheme as an executive 
director until his resignation as an executive director on 22 
May 2024.
Medical Insurance 
Mr. Neal did not participate in the medical insurance plan.
Mr. Whittick did not participate in the medical insurance plan.
Table of actual remuneration as Executive Directors for the year ended 31 December 2024
Salary
Bonus
Pension
Benefits
Total 2024
Total 2023
Executive Directors
£
£
£
£
£
£
Stuart Neal
306,416
203,373
1,761
             –
511,550
n/a
Robert Whittick
137,693
93,821
–
             – 
231,514
n/a
Keith Butcher
99,146
–
734
–
99,880
    404,094
*Payments of £96,000 were made to Keith Butcher in the year ended  31 December 2024 partly in connection with his employment to facilitate the handover to his 
successor as Chief Financial Officer. 
Remuneration Report

50
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Non-Executive Directors Fees:
Fees 2024
£
Fees 2023
£
Richard Hargreaves
98,944
86,885
Mark Britto
49,294
44,308
Stewart Roberts*
25,780
49,112
Charlotta Ginman**
65,323
43,655
Loren l. Shuster
58,656
43,655
Meriel Lenfestey
63,696
49,112
Jon Prideaux *** 
50,000
n/a
411,693
245,972
*Stewart Roberts ceased to be the Senior Independent Director on 1 February 2024 and left the Board and Board Committees on 22 May 2024  
**Charlotta Ginman became Senior Independent Director on 1 February 2024 and became the Audit Committee Chair on 22 May 2024 when she also joined the 
Remuneration Committee  
***Jon Prideaux was appointed as a Non-Executive Director on 1 January 2024  
The non-executive director fee structure was adjusted from 1 February 2024 following a benchmarking exercise in 2023 to align 
non-executive director fees to the market in parallel with removing the historic single Restricted Stock Unit issue as an element of 
remuneration and providing for additional workload for independent directors participating in committees. Non-executive director 
fees are structured as follows:
Non–Executive Directors
Chair fee
£100,000
Basic fee
£50,000
SID fee
£5,000
Committee 
Chair fee
£10,000
Committee 
Member fee
£5,000
Independent
Richard Hargreaves
Yes
–
–
– 
–
Yes
Stewart Roberts
–
Yes, until 
May 2024
Yes, until 
February 2024
AC Chair 
until May 2024
RC until 
May 2024
Yes
Charlotta Ginman
–
Yes
From 
February 2024
AC Chair 
from May 2024
RC from 
May 2024
Yes
Meriel Lenfestey
–
Yes
–
RC Chair
AC
Yes
Loren I. Shuster
–
Yes
–
–
 AC and RC
Yes
Mark Britto
–
Yes
–
–
–
No
Jon Prideaux
–
Yes
–
–
–
No
Remuneration Report

51
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
Directors’ interests in Shares
The interests of the Directors as of 31 December 2024 in the shares of the Company were:
Name
Number of Common Shares
Percentage of share capital
Mark Britto
11,322,589
3.791%
Jon Prideaux*
3,501,549
1.155%
Stuart Neal
634,825
0.210%
Robert Whittick
-
-
Richard Hargreaves**
1,479,688
0.495%
Charlotta Ginman
67,257
0.022%
Meriel Lenfestey
100,100
0.033%
Loren I. Shuster
52,825
0.018%
*Jon Prideaux’s interest includes 18,644 shares held by his spouse 
**Richard Hargreaves’s interest includes 939,223 shares held by his family members. 
Market Value options (historic)
Name
Date 
 of Issue
Number of 
options 
Exercise 
price
Start vesting 
date
Final vesting 
date
Lapsing 
date
Mark Britto
28 Oct 2016
500,000
USD $0.28
23 Sep 2016
23 Sep 2020
27 Oct 2026
There were no unexercised vested options at the year-ended 31 December 2024 (FY 2023: Nil).
Restricted Stock Units
Name
Date of Issue
Number 
of RSUs 
outstanding 
Share 
price on 
grant date
Value on 
award date
Start vesting 
date
Final vesting 
date
Lapsing 
date
Jonathan Prideaux *
24 Jan 2023
210,000
£1.525
£320,250
01 April 2023
01 April 2026
04 Jan 2027
19 Jan 2022
210,000
£1.64
£344,400
01 April 2022
01 April 2025
04 Jan 2026
Stuart Neal
17 Jan 2024
210,000
£1.57
£320,700
01 April 2024
01 April 2027
04 Jan 2028
19 July 2023
344,000
£1.42
£488,480
01 April 2024
01 April 2026
04 Jan 2028
Robert Whittick
17 July 2024
200,000
£1.83
£366,000
01 April 2024
01 April 2027
04 Jan 2028
* Jon Prideaux is now a Non-Executive Director having stepped down as an executive director on 31 December 2023. The RSUs set out above date exclusively from 
his executive employment and are in no way connected to his new role as a Non-Executive Director.
Remuneration Report

52
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Stretch Restricted Share Units
Name
Date of Issue
Number of 
SRSUs 
Fair value 
at year-end 
Value of award 
at year-end 
Start 
performance 
period 
Expected Final 
vesting date
Expected 
Lapsing date
Stuart Neal
02 Oct 2024
1,363,629
£0.109 
£148,636
01 Jan 2024
01 July 2029 01 July 2029
Robert Whittick
02 Oct 2024
757,028
£0.109 
£82,516
01 Jan 2024
01 July 2029 01 July 2029 
Looking ahead to 2025
As we look to the future, attracting and retaining the best talent remains central to our ability to execute on ambitious goals 
and strategy.
For 2025, the Remuneration Committee will follow closely the outcome of a comprehensive review by management of total 
remuneration structure for all levels of the organisation including the Executive Directors. This will ensure the business maintains a 
competitive edge in the market, incentivises high performance, and aligns remuneration practices with the evolving needs of the 
business and expectations of our shareholders.
Executive Directors
Base salaries for the year ended 31 December 2025:
Following both internal and external benchmarking processes it became apparent that the Chief Executive Officer salary was 
materially below the Committee target of mid-market having fallen behind during and following the transition from the previous 
Chief Executive Officer, but that the Chief Financial Officer and other executive members were aligned with the benchmark. 
Therefore, the base salary of the Chief Executive Officer will increase by 12.2%, rising from £307,000 to £344,500 which will not 
bring the level to benchmark in year. The Committee will then consider a further adjustment in 2026 to bring the base salary to a 
benchmarked  median. The Chief Financial Officer salary is awarded a general increase of 4% aligned with the wider UK based 
workforce (prorated to 2% based on his start date on 17 July 2024). 
From 1 February 2025 the following Base Salaries will be applied:
Stuart Neal, Chief Executive Officer   
 
£344,500  
(2024: £307,000)
Robert Whittick, Chief Financial Officer  
 
£306,000  
(2024: £300,000) 
Annual Bonus
No change
Long term incentives
As part of the management review of total remuneration, the Committee will consider any changes necessary to ensure PRSU 
and SRSU complement each other, that the PRSU scheme performance measures and structure remain fit for purpose, and to 
ensure ongoing affordability of allocations as the share price increases. The Committee will continue to consider and award, as 
appropriate, to incentivise long term performance.
Pension
No change
Benefits
No change
Non-Executive Directors including the Board Chair
The salary schedule for Non-Executive Directors, including in respect of the Board Chair, agreed with effect from 1 February 2024 
and set out above shall continue to apply although a general  increase of 4% has been applied for 2025, aligned to the general 
increase applied to UK based employees.
Remuneration Report

53
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
A message from our CEO
Boku is a rapidly growing global company that partners with 
some of the world’s leading brands. Our core values drive 
everything we do, and we ensure they align with those of our 
key stakeholders. By design, we are a diverse and localised 
organisation, a key factor in our success. With employees from 
various backgrounds across 30 countries, including Taiwan, 
Japan, Singapore, India, the UAE, Nigeria, Germany, Ireland, 
Brazil, the UK, and the US, our global presence helps us better 
serve our customers. Diversity is not just a buzzword at Boku; 
it’s our competitive edge.
Creating the right culture in such a diverse, dispersed 
organisation is crucial, and our ESG agenda plays a key role 
in this. In recent years, we’ve heavily invested in expanding 
our compliance and governance teams, adding expertise in 
diversity, equity, and inclusion (DEI), and appointing our first 
Group Chief People Officer.
We are passionate about running internal DEI groups, 
supported by executive sponsorship, and tracking key metrics 
like the gender pay gap. These metrics are essential for 
embedding DEI into the business.
Environmental, Social 
and Governance Report (ESG)
While we operate a hybrid work model offering remote 
flexibility, and don’t manufacture or run emission-generating 
machinery, we recognise our responsibility as global 
citizens. We are continually looking for ways to reduce our 
carbon footprint.
We also encourage employees to engage in social causes, 
with our management team leading by example. Initiatives 
such as packing food for the homeless in San Francisco, 
supporting an orphanage in Mumbai, and offering internships 
and mentorship to inner-city London teens allow us to give 
back to the global community.
We understand that this work is ongoing, and we are 
committed to doing more than just meeting regulatory 
requirements—striving to make a positive impact wherever 
we operate.
Our Mission – Boku is building the world’s best network of 
localised payment solutions.
Our Vision – Boku is helping to enable borderless commerce 
by offering better payment choice.
FY 2024 Highlights
FY 2025 Objectives
Environmental
• Continued to reduce carbon emissions by 
operating digitally to minimise waste, while 
actively encouraging partners and suppliers to 
embrace similar carbon reduction initiatives. 
• Certain of our European offices now operate 
on 100% renewable energy tariffs. 
• Consider opportunities to enhance reporting 
disclosures related to Scope 1, 2, and 3 
emissions in line with the company’s growth.
Social
• We recruited our first Chief People Officer in 
2024 who is focused on gender diversity as a 
key area. 
• We have enhanced our recruitment processes 
to ensure fair, consistent and inclusive hiring 
processes globally.
• Undertook numerous initiatives to give back to 
local communities.
• Improve the group’s approach to DEI 
including the development of our gender 
equality programme
• Increase participation rates in our staff surveys.
• Increase cultural awareness within our 
employee community to foster an ever more 
inclusive culture.
Governance
• Established a code of ethics to underline the 
principles we wish our staff to adhere to. 
• Continue to work towards full compliance 
with the updated Quoted Companies Alliance 
(QCA) Code.

54
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
1. Environmental
We are pleased to highlight our ongoing commitment to 
sustainability, recognising the responsibility we have as a 
fintech company to minimise our environmental impact. 
While our business model naturally results in very limited 
carbon footprint compared to traditional industries, we remain 
proactive in enhancing our environmental commitment. Our 
operations are designed to be energy-efficient, leveraging 
cloud solutions that optimise resource usage and reduce 
the need for physical infrastructure. This approach not 
only streamlines our processes but also minimises energy 
consumption and electronic waste. 
We are committed to continuously exploring and implementing 
innovative practices to further reduce our environmental 
impact. This includes optimising data centres for maximum 
energy efficiency, utilising renewable energy sources where 
possible, and maintaining a predominantly remote workforce to 
decrease commuting-related emissions.  
GHG Emissions
We currently voluntarily report on Scope 2 emissions, and we 
are committed to reporting on Scope 1 and Scope 3 emissions 
in due course.
Scope 1
Scope 1 emissions cover direct emissions from owned 
or controlled sources. Our offices are equipped with nine 
refrigerators and supported by air conditioning systems. 
Our goal is to develop our Scope 1 emission disclosures as 
we grow.
Scope 2
Scope 2 emissions relate to indirect emissions from purchased 
electricity and heat, calculated using location-based 
reporting methods.
USA: Scope 2 emissions were estimated using the area 
method, which allocates energy use based on our share of 
the building’s floor space and total energy consumption, as 
individual energy consumption data was unavailable.
Estonia, UK, and India: These figures were calculated 
using monthly utility bills, incorporating individual usage data 
provided by the building landlords (Estonia and UK) and energy 
providers (India).
Several of our offices are powered, either fully or partially, 
by renewable energy tariffs. Specifically, our London and 
Munich offices are supplied with 100% renewable energy. In 
addition, Boku operates largely paperless to further reduce our 
environmental impact.
To further decrease our carbon footprint, Boku is committed 
to collaborating with partners and suppliers to encourage 
their own reductions in carbon emissions. We plan to actively 
engage with them to identify additional opportunities for 
collective action in minimising our environmental impact.
Scope 3
Scope 3 emissions relate to indirect emissions from purchased 
electricity and heat, calculated using location-based reporting 
methods. We aim to develop our Scope 3 reporting capability 
in due course.
We are committed to enhancing our reporting practices as we 
grow, ensuring they accurately reflect our environmental impact 
and sustainability efforts. By adopting industry best practices 
and incorporating more detailed metrics, we aim to provide 
clear, reliable information that demonstrates our dedication to 
transparency and accountability. 
UK
Estonia
USA
India
Germany
Total
Energy  
Consumption (tCO2e)
FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024 FY 2023 FY 2024
Scope 2
6.3
7.71
68.11
33.44
29.82
25.97
49.67
41.41
0.62
–
154.52 108.53
Intensity Ratio (tCO2e 
per $m group revenue)
UK
Estonia
USA
India
Germany
Total
Scope 2
0.08
0.08
0.83
0.34
0.36
0.26
0.6
0.42
0.01
–
1.87
1.09
Environmental, Social and Governance Report (ESG)

55
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
2. Social 
At Boku, we firmly believe that our people are the driving 
force behind our success and the key to achieving our vision 
of becoming the world’s best localised payments partner 
for global commerce. Under the leadership of our new Chief 
People Office (CPO), Victoria Rodgers, we’ve undertaken 
significant changes to enhance our social responsibility 
initiatives. These efforts reflect our commitment to fostering a 
more inclusive, equitable, and high-performing workplace. 
Throughout 2024, we focused on initiatives aimed at improving 
recruitment, reward, driving diversity, equity, and inclusion 
(DEI) and social giving across Boku. We are proud to share 
our progress and our forward-looking strategy to continue our 
social impact journey. 
2024 Achievements and Milestones 
1. Fair Recruitment & Hiring Practices Overhaul 
We enhanced our recruitment processes to ensure fair, 
consistent, and inclusive hiring practices globally. This initiative 
included enabling inclusion tools within our Applicant Tracking 
System (ATS), broadening access for diverse candidates, and 
fostering a fairer hiring experience. 
2. Fair Rewards & Promotion 
We embarked on a comprehensive job leveling initiative, 
supported by the development of our Reward Philosophy 
and Principles. This effort aimed to create transparency and 
equity in pay and reward structures, culminating in a Pay and 
Reward Review that underscores our commitment to fair and 
consistent career progression. 
3. DEI Strategy and Delivery 
Our DEI strategy remains a cornerstone of our social initiatives. 
This year, we achieved a 73% participation rate in our first DEI 
survey, establishing critical baseline metrics for measuring 
progress. We delivered global cultural awareness training 
sessions with 41% participation, fostering a more inclusive 
culture. Additionally, our Intersectional Working Group, 
comprising 10% of employees, plays a key role in executing our 
DEI strategy, ensuring diverse perspectives shape our direction. 
4. Social Giving and Community Impact 
In 2024, we donated $8,430 to various charities globally 
and continue to offer all employees two paid days off for 
volunteering in their (local) community. We participate in the 
Family Giving Tree’s annual Holiday Wish Drive in the US, 
through which we are able to bring joy to 25-30 children from 
local low-income families. Our partnership with Urban Synergy, 
a UK-based youth empowerment charity, goes from strength 
to strength as we welcomed three people into our London 
office for hands-on work experience and supported their 
Annual UShine Recognition Awards. We also improved on-site 
hiring practices to provide local support to merchants wherever 
possible, further embedding our social impact into business 
operations. Finally, instead of purchasing traditional holiday 
gifts, Boku makes annual donations to local charities on behalf 
of our merchants. To further inspire positive social impact, our 
leadership showcases their commitment by volunteering locally 
during executive off-sites. In 2024, the volunteering activities 
included a visit to an orphanage in Mumbai, India, and building 
bird houses and insect hotels in Estonia.  
Future Areas of Focus for 2025 and Beyond 
Looking ahead, we are committed to building on this 
momentum through initiatives to support our managers 
through training and best practice in performance and talent 
management to foster an inclusive high-performance culture, 
bolster employee well-being, ensure fair reward, and expand 
financial inclusion. 
1. Management Development 
Empowering our managers to lead with empathy, inclusivity, 
and effectiveness is a critical enabler of our success. In 2025, 
we will roll out targeted management development programs 
that build leadership capability and continue to strengthen our 
inclusive high-performance culture. 
2. Transparent Performance and Talent Management 
We will refine our performance and talent management 
processes to prioritise objective, consistent, and transparent 
practices. These improvements ensure that all employees 
understand expectations, receive meaningful feedback, and 
have equal opportunities to grow and thrive. 
3. Wellbeing Strategy & Social Calendar
We will implement a comprehensive roadmap to enhance 
employee well-being, creating a supportive and engaging work 
environment focusing on mental, physical, and social health. Year-
round initiatives such as team-building activities (virtual games, 
local events), wellness programs (mental health workshops, 
sports challenges), L&D sessions (skill-building, guest speakers), 
DEI events (Black History Month, Women’s Month), and key local 
celebrations will cultivate a positive, inclusive culture that drives 
both employee growth and business success.
Environmental, Social and Governance Report (ESG)

56
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
4. Gender Pay Gap Report and Action Plan
We will produce a comprehensive report and targeted action 
plan to address disparities. Our forward philosophy and 
principles promote fairness and inclusion, which the GPG 
report supports by ensuring pay and benefits are based on 
role impact, not gender. Insights from the report will drive 
data-driven decisions to ensure fairness and equity across 
the organisation.
5. Financial Inclusion for the Underbanked 
We recognise the transformative potential of expanding 
financial access and inclusion. Our focus will increasingly turn 
to supporting underbanked populations, ensuring our solutions 
drive positive social impact globally. 
Our ongoing commitment to social responsibility is rooted in 
the belief that investing in our people, fostering inclusion, and 
driving equitable outcomes are critical to achieving sustained 
success. We look forward to deepening our impact and 
continuing to make strides in 2025 and beyond. 
3. Governance  
Boku is an AIM listed company with several regulated 
subsidiaries across the globe. We remain committed to 
ensuring that effective corporate governance is in place to 
deliver our values, which underpin Boku strategy. The Board 
is responsible for establishing a clear purpose and setting the 
strategic direction of Boku. It ensures that the culture is aligned 
with our strategy, oversees our affairs and promotes the 
success of Boku for the benefit of our investors, customers, 
regulators and other stakeholders. The GLT, led by the CEO, is 
accountable for delivering the strategy, with individual director 
accountable for delivery within their areas. 
Boku is a member of Quoted Companies Alliance (QCA) and, 
as such, it continues to apply its Corporate Governance Code. 
A summary of Boku’s compliance with the QCA Code can be 
found on pages 34 to 38.
Board and Committees
We regularly evaluate the balance of skills, experience and 
knowledge of Boku directors. To strengthen this process, 
in October 2024, the Board commissioned an externally 
facilitated Board effectiveness review in accordance with 
the code and best practice. The review included evaluation 
of the composition and effectiveness of the Board and its 
Committees, and individual board members’ contributions, and 
succession planning.  Key themes arising from the review were 
used to further strengthen Boku governance framework. 
Policies & Training
We have an established code of ethics to underline the 
principles that we wish our staff to adhere to. We also have 
specific staff conduct policies, on whistleblowing, information 
security, and anti-bribery and corruption. Throughout the course 
of our investigations that have taken place since the date of our 
last annual report, we have found no instances of any systemic 
issues or breaches of our anti-bribery and corruption policy, nor 
of any anti-bribery and corruption laws. Compulsory training 
modules on data protection, information security and anti-
money laundering are taken by all staff on an annual basis.
Modern Slavery
Preventing unethical practices within our own business is our 
priority. Additionally, we want to do the same for the partners 
that we work with—across the entire supply chain. Due to 
the nature of our business, Boku’s main suppliers are mostly 
involved in IT and marketing services, and they are largely 
considered to be low risk. 
As part of our onboarding process, we conduct due diligence 
on all our prospective partners and suppliers. By applying a 
risk-based approach, we ensure that all our partners meet our 
highest standards. 
Boku has established and published a modern slavery 
statement which can be found on our website.
Whistleblowing 
We are committed to safe and inclusive workplace where 
all colleagues can speak out and report unethical behaviour 
in confidence, without fear of retaliation. Our whistleblowing 
procedures are set out on our website, where colleagues 
and any third party can report any criminal offences, ethical 
wrongdoings or other instances of malpractice that may 
cause harm to others. Concerns can be raised directly, on a 
strictly confidential basis, or anonymously, via a whistleblowing 
service provided by and external partner, WhistleB, to ensure 
anonymity. The company’s whistleblowing policy is introduced 
to all new employees throughout the onboarding process and 
is regularly reviewed to ensure that it is suitably adequate for 
the company and its employees.
Environmental, Social and Governance Report (ESG)

57
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
The Directors present their report and the audited 
financial statements for Boku, Inc. for the year ended 31 
December 2024.
The preparation of these financial statements is in compliance 
with International Financial Reporting Standards (IFRS) issued 
by the International Accounting Standards Board (IASB) and 
International Financial Reporting Interpretations Committee 
(IFRIC) Interpretations issued by the International Accounting 
Standards Board (IASB).
Principal Activities
The principal activity of Boku, Inc. and its subsidiaries (the 
“Group”) is the provision of digital payments, including Digtal 
Wallets, Account to Account, and Direct Carrier Billing for 
global merchants. These solutions enable merchants to 
acquire new customers and accept online payments from 
billions of consumers who prefer to pay without credit cards.
Business review and future developments
The review of the year’s activities, operations, future 
developments and key risks is contained in the Strategic 
Report on pages 5 to 25.
Directors
The Directors who held office during the year and subsequently 
were as follows:
1. 
Richard Hargreaves
2. 
Jon Prideaux
3. 
Keith Butcher (resigned 22 May 2024)
4. 
Mark Britto
5. 
Stewart Roberts (resigned 22 May 2024)
6. 
Charlotta Ginman
7. 
Meriel Lenfestey
8. 
Loren I. Shuster 
9. 
Stuart Neal (appointed 17 January 2024)
10. Robert Whittick (appointed 17 July 2024)
With regard to the appointment and replacement of Directors, 
the Company is governed by its Bylaws (the US equivalent of 
the Articles of Association) and related legislation. The Bylaws 
may be amended by special resolution of the shareholders.
The Remuneration and Audit Committee reports can be found 
on pages 44 to 52 and 40 to 43 respectively.
Directors’ interests
Directors’ share options and interests in shares can be found 
in the remuneration report on pages 51 to 52.
Directors’ indemnities
The Company has made qualifying third party indemnity 
provisions for the benefit of its Directors which were made 
during the year and remain in force at the date of this report. 
The Company also purchased and maintained throughout 
the financial year Directors’ and Officers’ liability insurance in 
respect of itself and its Directors.
Dividends
The Directors do not recommend a final ordinary dividend 
for the year (2023: $nil).
Post Balance Sheet Events 
None.
Financial Risk management
Details of financial risk management are provided in note 24 
to the financial statements.
Internal Control
The Board has overall responsibility for the Group’s system 
of internal control and for reviewing its effectiveness. The 
processes to identify and manage the key risks of the group 
are an integral part of the internal control environment.
Such processes, which are regularly reviewed and improved 
as necessary, include strategic planning, approval of annual 
budgets, regular monitoring of performance against budget 
(including full investigation of significant variances), control of 
capital expenditure, ensuring proper accounting records are 
maintained, the appointment of senior management and the 
setting of high standards for health, safety and environmental 
performance. The effectiveness of the internal control system 
and procedures is monitored regularly through a combination 
of review by management, the results of which are reported to 
and considered by the Audit Committee. The system of internal 
control comprises those controls established to provide 
assurance that the assets of the Group are safeguarded 
against unauthorised use and to ensure the maintenance 
of proper accounting records and the reliability of financial 
information used within the business or for publication. Any 
system of internal control can only provide reasonable, but not 
absolute, assurance against material misstatement or loss, as 
it is designed to manage rather than eliminate the risk of failing 
to achieve the business objectives of the Group.
Directors’ Report

58
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Governance Report
Going Concern
The Group’s going concern assessment is based on forecasts 
and projections of anticipated trading performance. The 
assumptions applied are subjective and management applies 
judgement in estimating the probability, timing and value of 
underlying cash flows. 
The Directors confirm that they have a reasonable expectation 
that the Group will have adequate resources to continue 
in operational existence for at least the next 12 months 
from approval of these financial statements and meet its 
financial obligations as they fall due for a period of at least 12 
months from the date of signing these financial statements. 
Accordingly, these financial statements are prepared on a 
going concern basis.
Please refer to note 2.4 for further details.
Purchase of own shares
During the full financial year, the Company repurchased 
common stock with par value of $0.0001 per share in the 
capital of the Company (“Common Stock”), on the open 
market, amounting to a total of 4,746,000 common stock, 
at an aggregate cost (exclusive of broker commission) of 
£8,357,590 and an average cost of 176.09 pence per share.
Directors’ confirmations
In the case of each director in office at the date the directors’ 
report is approved: so far as the director is aware, there is no 
relevant audit information of which the group’s auditors are 
unaware; and they have taken all the steps that they ought to 
have taken as a director in order to make themselves aware of 
any relevant audit information and to establish that the group’s 
auditors are aware of that information.
Auditors appointment
PricewaterhouseCoopers LLP were reappointed during the 
year and have expressed their willingness to continue in office 
and a resolution to reappoint them will be proposed at the 
annual general meeting.
Substantial shareholdings
The Company has been advised of the following interests 
in more than 3% of its ordinary share capital as at 28 
February 2024.
Shareholder
Octopus Investments (London)
13.21%
BlackRock Investment Management (London)
9.39%
Vitruvian Partners (London)
9.07%
Capital Research Global Investors (Los Angeles)
6.94%
Boku Inc Directors and Related Parties (London)
6.42%
abrdn plc (Edinburgh)
5.09%
Danske Capital Management (Copenhagen)
3.18%
Director’s Report

59
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Governance Report
The Directors are responsible for preparing the Annual Report 
and the financial statements in accordance with applicable law 
and regulations.The Company is incorporated in and subject to 
the laws of the State of Delaware, USA, which does not require 
the Directors to prepare financial statements for each financial 
year.  However, the Directors are required to do so to satisfy 
the requirements of the AIM Rules for Companies. When 
preparing the financial statements, the Directors are required 
to prepare the Group financial statements in accordance with 
an appropriate set of generally accepted accounting principles 
or practice. The Directors have elected to use International 
Financial Reporting Standards as issued by the International 
Accounting Standards Board (IASB) (“IFRS”). The Directors 
must not approve the financial statements unless they are 
satisfied that they give a true and fair view of the state of affairs 
of the Group and of the profit or loss of the Group for that year.
In preparing these financial statements, the Directors are 
required to:
• select suitable accounting policies and then apply 
them consistently;
• make judgements and accounting estimates that are 
reasonable and prudent;
• state whether they have been prepared in accordance 
with IFRS subject to any material departures disclosed and 
explained in the financial statements; and 
• prepare the financial statements on the going concern basis 
unless it is inappropriate to presume that the group will 
continue in business.
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Group’s 
transactions and disclose with reasonable accuracy at any time 
the financial position of the Group and enable them to ensure 
that the financial statements comply with the requirements of 
the IFRS. They are also responsible for safeguarding the assets 
of the company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.
Website publication
The Directors are responsible for ensuring the annual report 
and the financial statements are made available on a website. 
Financial statements are published on the Group’s website in 
accordance with legislation in the United Kingdom governing 
the preparation and dissemination of financial statements, 
which may vary from legislation in other jurisdictions. 
The maintenance and integrity of the Group’s website is the 
responsibility of the Directors. The Directors’ responsibility also 
extends to the ongoing integrity of the financial statements 
contained therein.
The financial statements on pages 65 to 114 were approved 
by the Board of Directors on 18 March 2025 and signed on its 
behalf by Stuart Neal.
On behalf of the Board
Stuart Neal
Chief Executive officer
18 March 2025
Directors’ Responsibility Statement

60
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Independent Auditors’ Report  
to the Directors of Boku, Inc.
Report on the audit of the  
financial statements
Opinion
In our opinion, Boku, Inc.’s group financial statements:
• give a true and fair view of the state of the group’s affairs as 
at 31 December 2024 and of its profit and cash flows for the 
year then ended; and
• have been properly prepared in accordance with 
International Financial Reporting Standards (IFRSs) as 
issued by the International Accounting Standards Board 
(IASB).
We have audited the financial statements, included within the 
Annual Report, which comprise: the Consolidated Statement of 
Financial Position as at 31 December 2024; the Consolidated 
Statement of profit or loss and other comprehensive income, 
the Consolidated Statement of Changes in Equity and the 
Consolidated Statement of Cash Flows for the year then 
ended; and the notes to the financial statements, comprising 
material accounting policy information and other explanatory 
information.
Basis for opinion
We conducted our audit in accordance with International 
Standards on Auditing (UK) (“ISAs (UK)”) and applicable law. 
Our responsibilities under ISAs (UK) are further described 
in the Auditors’ responsibilities for the audit of the financial 
statements section of our report. We believe that the audit 
evidence we have obtained is sufficient and appropriate to 
provide a basis for our opinion.
Independence
We remained independent of the group in accordance with 
the ethical requirements that are relevant to our audit of the 
financial statements in the UK, which includes the FRC’s Ethical 
Standard, as applicable to listed entities, and we have fulfilled 
our other ethical responsibilities in accordance with these 
requirements.
Our audit approach
Context
The group’s financial statements are a consolidation of 33 legal 
entities and consolidation entries.
Overview
Audit scope
• For the purposes of our audit we considered the group 
to be one component for audit testing. We determined 
this taking into consideration the consistent business 
characteristics and activities in each legal entity and the 
homogenous nature of the centralised control environment 
and financial reporting systems.
Key audit matters
• Capitalisation of development costs in relation to internally 
developed software
Materiality
• Overall materiality: $992,000 based on 1% of revenue 
(2023: $600,000 based on 5% of adjusted profit before tax).
• Performance materiality: $694,000 (2023: $420,000).
The scope of our audit
As part of designing our audit, we determined materiality and 
assessed the risks of material misstatement in the financial 
statements.
Key audit matters
Key audit matters are those matters that, in the auditors’ 
professional judgement, were of most significance in the audit 
of the financial statements of the current period and include 
the most significant assessed risks of material misstatement 
(whether or not due to fraud) identified by the auditors, 
including those which had the greatest effect on: the overall 
audit strategy; the allocation of resources in the audit; and 
directing the efforts of the engagement team. These matters, 
and any comments we make on the results of our procedures 
thereon, were addressed in the context of our audit of the 
financial statements as a whole, and in forming our opinion 
thereon, and we do not provide a separate opinion on these 
matters.
This is not a complete list of all risks identified by our audit.
Capitalisation of development costs in relation to internally 
developed software is a new key audit matter this year. 
Valuation of deferred tax assets, which was a key audit matter 
last year, is no longer included because of the decrease in audit 
risk following the prior year restatement in the 2023 Annual 
Report.

61
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
How we tailored the audit scope
We tailored the scope of our audit to ensure that we performed 
enough work to be able to give an opinion on the financial 
statements as a whole, taking into account the structure of 
the group, the accounting processes and controls, and the 
industry in which it operates.
The group is organised into 33 legal entities and the group 
financial statements are a consolidation of these entities. For 
the purposes of our audit we considered the group to be one 
component for audit testing. We determined this taking into 
consideration the consistent business characteristics and 
activities in each legal entity and the homogenous nature of 
the centralised control environment and financial reporting 
systems. Therefore, all legal entities and consolidation 
adjustments were audited as one component by applying the 
group’s materiality.
The impact of climate risk on our audit
As part of our audit we made enquiries of management to 
understand the extent of the potential impact of climate risk 
on the  group’s financial statements, and we remained alert 
when performing our audit procedures for any indicators of 
the impact of climate risk. Our procedures did not identify 
any material impact as a result of climate risk on the group’s 
financial statements.
Key audit matter
How our audit addressed the key audit matter
Capitalisation of development costs in relation to internally 
developed software
In order to capitalise development costs for internally 
developed software, management applies judgement as to 
whether these meet the capitalisation criteria under IAS 38 
‘Intangible Assets’. There is a risk that management does not 
differentiate appropriately between costs to be capitalised and 
costs to be expensed. 
Refer to note 2, note 3 and note 13 for further details.
We  understood management’s processes in respect of 
capitalising intangible assets and evaluated the design and 
implementation of relevant controls.
We reviewed the group’s software capitalisation policy 
and assessed its compliance with the criteria of IAS 38 - 
‘Intangible Assets’.
We have tested the capitalised staff costs on a sample basis 
by tracing the gross salaries used in the calculations to payroll 
records.
We have verified that the calculations on the capitalisation 
workings are accurate through re-performance of the 
calculations.
We reviewed the nature of projects capitalised and held 
interviews with project managers on a sample basis in order 
to assess that the projects met the criteria required for 
capitalisation as development costs under IAS 38 - ‘Intangible 
Assets’.
We have tested the third parties’ services capitalised on a 
sample basis by agreeing these to supporting documentation.
Based on the procedures performed we did not identify any 
material misstatement in development costs capitalised and 
consider management’s disclosures in the financial statements 
as appropriate.
Independent Auditors’ Report to the Directors of Boku, Inc.

62
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Materiality
The scope of our audit was influenced by our application 
of materiality. We set certain quantitative thresholds for 
materiality. These, together with qualitative considerations, 
helped us to determine the scope of our audit and the nature, 
timing and extent of our audit procedures on the individual 
financial statement line items and disclosures and in evaluating 
the effect of misstatements, both individually and in aggregate 
on the financial statements as a whole.
Based on our professional judgement, we determined 
materiality for the financial statements as a whole as follows:
Overall group materiality
$992,000 (2023: $600,000).
How we determined it
1% of revenue (2023: 5% of 
adjusted profit before tax)
Rationale for benchmark 
applied
Revenue is considered 
the more appropriate 
benchmark at this stage of 
the group’s business cycle 
and an important measure 
used by the market to 
assess growth.
We use performance materiality to reduce to an appropriately 
low level the probability that the aggregate of uncorrected 
and undetected misstatements exceeds overall materiality. 
Specifically, we use performance materiality in determining the 
scope of our audit and the nature and extent of our testing of 
account balances, classes of transactions and disclosures, 
for example in determining sample sizes. Our performance 
materiality was 70% (2023: 70%) of overall materiality, 
amounting to $694,000 (2023: $420,000) for the group 
financial statements.
In determining the performance materiality, we considered 
a number of factors - the history of misstatements, risk 
assessment and aggregation risk and the effectiveness of 
controls - and concluded that an amount at the upper end of 
our normal range was appropriate.
We agreed with those charged with governance that we 
would report to them misstatements identified during 
our audit above $49,000 (2023: $30,000) as well as 
misstatements below that amount that, in our view, warranted 
reporting for qualitative reasons.
Conclusions relating to going concern
Our evaluation of the directors’ assessment of the group’s 
ability to continue to adopt the going concern basis of 
accounting included:
• Obtaining management’s analysis of the going concern of 
the group and supporting forecasts;
• Understanding and assessing the key inputs into 
management’s base case and severe but plausible scenario, 
such as revenue growth rates;
• Considering the consistency of forecasts used in the 
going concern model with those used in the recognition of 
deterred tax and impairment assessments for goodwill;
• Considering the historical reliability of management’s 
forecasting for cash flows by comparing budgeted results 
to actual performance for the last year and for actual 
performance in 2025; and
• Reviewing the disclosures in the financial statements relating 
to the gong concern basis of preparation, and evaluating 
whether these provided an explanation of the Directors’ 
assessment that was consistent with the audit evidence we 
obtained.
Based on the work we have performed, we have not identified 
any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the 
group’s ability to continue as a going concern for a period of 
at least twelve months from when the financial statements are 
authorised for issue.
In auditing the financial statements, we have concluded that 
the directors’ use of the going concern basis of accounting in 
the preparation of the financial statements is appropriate.
However, because not all future events or conditions can be 
predicted, this conclusion is not a guarantee as to the group’s 
ability to continue as a going concern.
Our responsibilities and the responsibilities of the directors with 
respect to going concern are described in the relevant sections 
of this report.
Independent Auditors’ Report to the Directors of Boku, Inc.

63
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Reporting on other information
The other information comprises all of the information in the 
Annual Report other than the financial statements and our 
auditors’ report thereon. The directors are responsible for the 
other information. Our opinion on the financial statements does 
not cover the other information and, accordingly, we do not 
express an audit opinion or any form of assurance thereon.
In connection with our audit of the financial statements, our 
responsibility is to read the other information and, in doing 
so, consider whether the other information is materially 
inconsistent with the financial statements or our knowledge 
obtained in the audit, or otherwise appears to be materially 
misstated. If we identify an apparent material inconsistency or 
material misstatement, we are required to perform procedures 
to conclude whether there is a material misstatement of the 
financial statements or a material misstatement of the other 
information. If, based on the work we have performed, we 
conclude that there is a material misstatement of this other 
information, we are required to report that fact. We have 
nothing to report based on these responsibilities.
Responsibilities for the financial state-
ments and the audit
Responsibilities of the directors for the financial 
statements
As explained more fully in the Directors’ Responsibilities 
Statement, the directors are responsible for the preparation 
of the financial statements in accordance with the applicable 
framework and for being satisfied that they give a true and fair 
view. The directors are also responsible for such internal control 
as they determine is necessary to enable the preparation of 
financial statements that are free from material misstatement, 
whether due to fraud or error.
In preparing the financial statements, the directors are 
responsible 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.
Auditors’ responsibilities for the audit of the 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 auditors’ 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 (UK) 
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 financial statements.
Irregularities, including fraud, are instances of non-compliance 
with laws and regulations. We design procedures in line 
with our responsibilities, outlined above, to detect material 
misstatements in respect of irregularities, including fraud. 
The extent to which our procedures are capable of detecting 
irregularities, including fraud, is detailed below.
Based on our understanding of the group and industry, we 
identified that the principal risks of non-compliance with laws 
and regulations related to the laws and regulations applicable 
to payment processing, and we considered the extent to which 
non-compliance might have a material effect on the financial 
statements. We also considered those laws and regulations 
that have a direct impact on the financial statements such 
as the AIM RuIes for Companies and relevant tax legislation. 
We evaluated management’s incentives and opportunities for 
fraudulent manipulation of the financial statements (including 
the risk of override of controls), and determined that the 
principal risks were related to the posting of inappropriate 
journal entries and the misappropriation of cash balances. 
Audit procedures performed by the engagement team 
included:
• Review of correspondence with and reports to relevant 
regulators across the group for key territories in terms of 
revenue generated;
• Review of management’s reporting to the Audit Committee 
in respect of compliance and legal matters;
• Discussions with management and the Audit Committee, 
including consideration of known or suspected instances of 
non-compliance with laws and regulation and fraud;
Independent Auditors’ Report to the Directors of Boku, Inc.

64
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
• Identifying and testing journal entries meeting specific 
fraud criteria, including those posted to certain account 
combinations;
• Reviewing legal expenses and whistleblowing reports;
• Independently confirming the cash and cash equivalents 
financial statement line item with third party financial 
institutions and performing alternative procedures on the 
remaining immaterial balance to verify existence;
• Tested the bank reconciliations from the bank statement to 
the general ledger as at 31 December 2024; and
• Obtaining direct confirmations over selected merchant and 
carrier balances.
There are inherent limitations in the audit procedures 
described above. We are less likely to become aware of 
instances of non-compliance with laws and regulations that 
are not closely related to events and transactions reflected 
in the financial statements. Also, the risk of not detecting a 
material misstatement due to fraud is higher than the risk of 
not detecting one resulting from error, as fraud may involve 
deliberate concealment by, for example, forgery or intentional 
misrepresentations, or through collusion.
Our audit testing might include testing complete populations 
of certain transactions and balances, possibly using data 
auditing techniques. However, it typically involves selecting a 
limited number of items for testing, rather than testing complete 
populations. We will often seek to target particular items for 
testing based on their size or risk characteristics. In other cases, 
we will use audit sampling to enable us to draw a conclusion 
about the population from which the sample is selected.
A further description of our responsibilities for the audit of the 
financial statements is located on the FRC’s website at: www.
frc.org.uk/auditorsresponsibilities. This description forms part 
of our auditors’ report.
Use of this report
This report, including the opinion, has been prepared for 
and only for the company’s directors as a body to satisfy the 
requirements of the AIM Rules for Companies in accordance 
with our engagement letter dated 20 September 2024 and for 
no other purpose. We do not, in giving this opinion, accept or 
assume responsibility for any other purpose or to any other 
person to whom this report is shown or into whose hands it 
may come, including without limitation under any contractual 
obligations of the company, save where expressly agreed by 
our prior consent in writing.
Partner responsible for the audit
The engagement partner on the audit resulting in this 
independent auditors’ report is Mark Jordan.
PricewaterhouseCoopers LLP
Chartered Accountants
London
18 March 2025
Independent Auditors’ Report to the Directors of Boku, Inc.

65
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Consolidated Statement 
of Comprehensive Income
2024
2023
 
Note
$’000
$’000
Revenue
5
99,273
                          82,720
Cost of providing services
6
(2,419)
(2,050)
Gross profit
96,854 
                           80,670
Administrative expenses
7
(90,698)
(71,057)
Other income
– 
                                103
Operating profit
6,156 
                             9,716
Fair value (loss)/ gain on warrants
18
(3,403)
53
Finance income
9
3,654 
                               1,887 
Finance expense
9
(221)
(249)
Profit before tax
6,186 
11,407 
Income Tax expense
10
(2,407)
                            (1,321) 
Profit for the year
(all attributable to equity holders of the parent)
3,779 
                            10,086
Other comprehensive (expense)/income
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
(2,228) 
1,572
Other comprehensive (expense)/income for the year, net of tax
(2,228) 
1,572
Total comprehensive income for the year 
(all attributable to equity holders of the parent)
1,551
                          11,658
Earnings per share 
11
 
Basic EPS ($)
0.01
0.03
Diluted EPS ($)
 
0.01
0.03
Alternative performance measures
Adjusted EBITDA1 
31,412
25,799
1 Adjusted EBITDA is an alternative performance measure (APM) calculated as operating profit before non-recurring other income, depreciation and amortisation, 
share-based payment expense, foreign exchange gains/(losses), and exceptional items (see the APM section of this report for further details). 
The accompanying notes form an integral part of these consolidated financial statements.
For the Year Ended 31 December 2024

66
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
 
Note
2024
$’000
2023
$’000
ASSETS
Non-current assets
 
 
Property, plant, and equipment
12
                  776
                 758
Intangible assets
13
56,485 
            56,620 
Right-of-use assets
14
               2,433 
              2,784 
Warrant contract assets
18
               1,806 
              1,840 
Deferred tax assets 
10
             16,096
            15,306
Total non-current assets
 
             77,596 
            77,308 
Current assets
 
 
Issuer, trade and other receivables
16
151,197
146,914
Warrant contract assets
18
208
122
Cash and cash equivalents
17
           177,333 
          150,859 
Total current assets
 
           328,738 
          297,895 
 
 
 
 
Total assets
 
           406,334 
          375,203 
LIABILITIES
Non-current liabilities
 
 
Warrant liabilities
18
9,130
5,511
Lease liabilities
14
1,612
1,682
Other non-current liabilities
19
1,676
979
Deferred tax liabilities
10
239
182
Total non-current liabilities
 
12,657 
          8,354 
Current liabilities
 
 
Merchant, trade and other payables
20
252,882
         231,441
Short-term lease liabilities 
14
               1,035 
              1,370 
Current tax liabilities
2,019
509
Total current liabilities
255,936 
233,320
 
 
 
 
Total liabilities
 
268,593 
241,674
EQUITY
 
 
Share capital
                   29 
                   29 
Other reserves
261,049 
          255,249 
Foreign exchange reserve
(6,946)
(4,718)
Treasury share reserve
(10,728)
(6,628)
Accumulated losses
 
(105,663)
(110,403)
Total equity (all attributable to equity holders of the parent)
 21
137,741 
          133,529 
Total equity and liabilities
406,334
375,203
The accompanying notes form an integral part of these consolidated financial statements
The consolidated financial statements were approved by the Board for issue on 18 March 2025 and signed on its behalf by:
Stuart Neal 
 
 
 
Rob Whittick
Chief Executive Officer 
 
 
Chief Financial Officer
Consolidated Statement 
of Financial Position
As at 31 December 2024

67
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Consolidated Statement 
of Changes in Equity
Share 
capital
Other
reserves
Foreign 
currency 
translation 
reserve
Treasury 
share
Reserve
Accumulated
losses
Total Equity
 
Note
$’000
$’000
$’000
$’000
$’000
$’000
Equity as at 1 January 2023 
        29 
 252,385 
(6,290)
  (1,835) 
(120,713)
123,576
Profit for the year
           – 
            – 
            – 
            – 
    10,086 
 10,086
Other comprehensive income
           – 
            – 
1,572
            – 
            – 
1,572
Total comprehensive income for the year (all 
attributable to equity holders of the parent company)
           – 
            – 
1,572
            – 
    10,086 
  11,658 
Transactions with owners of the Company
Issue of share capital upon exercise of stock 
options and RSUs
          – 
         406 
            – 
            – 
            – 
406
Share–based payments
22
–
7,467
–
–
–
7,467
Taxation on share–based payments 
           – 
      –
            – 
            – 
224
224
Acquisition of treasury shares
–
–
–
(9,802)
–
(9,802)
Issue of treasury shares to employees
           – 
(5,009) 
            – 
5,009
            – 
–
Equity as at 31 December 2023 
29
 255,249 
(4,718)
(6,628)
(110,403)
133,529
Profit for the year
           – 
            – 
            – 
            – 
    3,779
3,779
Other comprehensive expense
           – 
            – 
      (2,228) 
            – 
–
(2,228)
Total comprehensive income for the year (all 
attributable to equity holders of the parent company)
           – 
            – 
      (2,228) 
            – 
3,779
1,551
Transactions with owners of the Company
Issue of share capital on exercise of warrants
18
–
3,000
–
–
–
3,000
Issue of share capital upon exercise of stock 
options and RSUs
           – 
         495 
            – 
            – 
            – 
495
Share–based payment expense
22
           – 
      8,903
            – 
            – 
            – 
    8,903
Taxation on share–based payment
–
–
–
–
961
961
Acquisition of treasury shares
           – 
            – 
            – 
(10,698)
            – 
(10,698)
Issue of treasury shares to employees
           – 
(6,598)
            – 
    6,598 
            – 
            – 
Equity as at 31 December 2024 
        29 
 261,049 
(6,946)
(10,728)
(105,663)
137,741
The accompanying notes form an integral part of these consolidated financial statements.
For the Year Ended 31 December 2024

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
Consolidated Statement 
of Cash Flows
2024
2023
Note
$’000
$’000
Cash flows from operating activities
Cash generated from operations    
23
42,659
       40,935
Income taxes paid
(646)
(338)
Net cash generated from operating activities
42,013
       40,597 
Cash flows from investing activities
Interest received
3,635
            1,887 
Purchase of property, plant, and equipment
(529)
(434)
Payments for internally developed software
(7,016)
(5,430)
Proceeds from discontinued operations (net of cash disposed)
–
      5,600 
Net cash (used in)/generated from investing activities
(3,910)
       1,623 
Cash flows from financing activities
Payment on lease liabilities
(1,747)
(1,649)
Issue of share capital on the exercise of options and RSUs
495
            406 
Payments for the acquisition of treasury shares
(10,698)
(9,802)
Proceeds from warrant exercise
3,000
–
Proceeds from the sale of treasury shares
–
2,333
Interest paid on loan
(37)
(78)
Net cash used in financing activities
(8,987)
(8,790)
Net increase in cash and cash equivalents
29,116
33,430 
Cash and cash equivalents at the beginning of the year
150,859
       116,513 
Effect of foreign exchange rate changes
(2,642)
916
Cash and cash equivalents at the end of the year
177,333
     150,859 
The accompanying notes form an integral part of these consolidated financial statements.
For the Year Ended 31 December 2024

69
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Notes to the  
Consolidated Financial Statements
1. Corporate information
Boku, Inc. (the Company or the Parent) is a public limited company incorporated and domiciled in the United States of America. 
The shares of the Company are quoted on AIM, a market of the London Stock Exchange Group plc. The Company’s registered 
office is at 660 Market Street, Suite 400, San Francisco, CA 94104, United States.  
These consolidated financial statements comprise the Company and its subsidiaries (the Group or collectively Boku).
The principal activity of Boku is the provision of digital payment solutions to its merchants, allowing consumers to make 
purchases through Local Payment Methods (LPMs), such as Direct Carrier Billing (DCB), Digital Wallets, and Account to Account 
(A2A) payments. These solutions support a broad range of payment preferences and enable Boku’s merchants to acquire new 
customers and accept payments from consumers who prefer alternatives to traditional payment methods. 
Boku operates through its subsidiaries under various regulatory licenses across multiple jurisdictions, each allowing operations 
within the respective territories. In the European Economic Area (EEA), Boku is authorised as a Payment Institution by the Central 
Bank of Ireland, permitting cross-border services across EEA member states. In the United Kingdom, Boku is authorised as an 
Electronic Money Institution by the Financial Conduct Authority, facilitating operations within the UK market. Similarly, Boku holds 
regulatory approvals in Hong Kong, India, the Philippines, Singapore, Taiwan, Argentina, Malaysia, the United States, and Japan, 
enabling it to provide payment services in those jurisdictions.
These consolidated financial statements for the year ended 31 December 2024 were approved by the Board of Directors and 
authorised for issue on 18 March 2025
2. Basis of preparation
2.1 Statement of Compliance
These consolidated financial statements have been prepared in accordance with the International Financial Reporting Standards 
(IFRS) and International Financial Reporting Interpretations Committee (IFRIC) as issued by the International Accounting Standards 
Board (IASB).  
2.2 Basis of measurement
These consolidated financial statements are prepared under the historical cost convention except when otherwise disclosed in the 
accounting policies and in accordance with the accounting policies set out herein. These policies have been consistently applied 
to all years presented unless otherwise stated. 
2.3 Basis of presentation
The consolidated financial statements are presented in USD, which is the Company’s functional currency. All amounts are 
rounded to the nearest thousands (expressed as $’000) unless otherwise indicated. 
For the Year Ended 31 December 2024

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2. Basis of preparation continued
2.4 Going concern
Boku finances its day-to-day working capital requirements through its own cash balances. The directors have undertaken a 
detailed going concern assessment, evaluating Boku’s current and projected financial performance and position, including 
forecast cash flows. This assessment included a downside scenario, which considered a potential revenue decline between 
11.6% and 36.5% against forecasts, over a 5-year period, which would bring net profits to break even. The downside scenario, 
outlining the impact of a severe but plausible adverse case, shows sufficient headroom for liquidity for at least the next 12 months 
from the approval date of these consolidated financial statements. Given the strength of our cash generation and position the 
$10m revolving credit facility previously available to the group was not renewed following its expiry on 17 September 2024. This 
facility remained undrawn throughout the year.
Based on this assessment, the directors are satisfied that Boku has adequate resources to continue operations for the 
foreseeable future and meet its financial obligations as they fall due for a period of at least 12 months from the date of approval. 
Accordingly, these consolidated financial statements have been prepared on a going-concern basis.
2.5 Alternative performance measures (APMs)
Management uses APMs internally to understand, manage, and evaluate the business performance and make operating 
decisions. These measures are among the primary factors management uses in planning for and forecasting future periods. The 
primary APMs are adjusted EBITDA, adjusted operating expenses, constant exchange rate revenues, own cash and average cash 
balances which management considers relevant in understanding the Boku’s financial performance. Further information about 
these APMs is disclosed in the APM section of this report.
2.6 Critical accounting judgments and key sources of estimation uncertainty
In preparing these consolidated financial statements, management has made judgments and estimates about the future that 
affect the application of Boku’s accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual 
results may differ from these estimates. The estimates and underlying assumptions are reviewed regularly, and revisions are 
recognised prospectively.
Judgements
Significant judgments made in applying accounting policies that have the most significant effects on the amounts recognised in 
the financial statements are as follows: 
• Assessing the likelihood of future taxable profits to support the recognition of deferred tax assets (Note 3.5 and 10)
• Determining whether development costs meet the capitalisation criteria under IAS 38 (Notes 3.7 and 13)
• Determining the appropriate cash-generating units (CGUs) for goodwill impairment testing (Notes 3.7 and 13)
Estimates
Key assumptions and estimation uncertainties at the reporting date, which could result in material adjustments to the carrying 
amounts of assets and liabilities within the next financial year, include:
• Fair value estimation of share-based payment awards and the associated expense for each year (Notes 3.4 and 22) 
• Estimating future taxable profits and changes in temporary differences for deferred tax calculations (Note 3.5 and 10)
• Fair value estimation of warrants (Note 18)
Notes to the Consolidated Financial Statements

71
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
2. Basis of preparation continued
2.7 New and amended standards and interpretations
New and amended standards issued and effective
The following new and amended standards have been adopted in the consolidated financial information.
• Classification of Liabilities as Current or Non-current and Non-current liabilities with covenants (Amendments to IAS 1)
• Lease Liability in Sale and Leaseback (Amendments to IFRS 16) 
• Supplier Finance Arrangements (Amendments to IAS 7 and IFRS 7)
There has been no material impact on Boku’s consolidated financial statements upon the adoption of the above new and 
amended standards.
New and amended standards issued but not yet effective
At the date of these consolidated financial statements, the following standards, amendments, and interpretations have not been 
effective and have not been early adopted:
New and amended standards not effective and not yet adopted by Boku
Effective date
Lack of Exchangeability (Amendments to IAS 21)
1 January 2025
Classification and Measurement of Financial Instruments (Amendments to IFRS 9 and IFRS 7)
1 January 2026
Subsidiaries without Public Accountability: Disclosures (IFRS 19)
1 January 2027
Presentation and Disclosure in Financial Statements (IFRS 18)
1 January 2027
IFRS 18 will replace IAS 1 Presentation of financial statements, introducing new requirements that will help to achieve 
comparability of the financial performance of similar entities and provide more relevant information and transparency to users. 
Even though IFRS 18 will not impact the recognition or measurement of items in the financial statements, its impacts on 
presentation and disclosure are expected to be pervasive, in particular those related to the statement of financial performance 
and providing management-defined performance measures within the financial statements. Management is currently assessing 
the detailed implications of applying the new standard on the Boku’s consolidated financial statements. Boku will apply the new 
standard from its mandatory effective date of 1 January 2027. Retrospective application is required, and so the comparative 
information for the financial year ending 31 December 2026 will be restated in accordance with IFRS 18. 
Other new and amended standards are not expected to have a significant impact on Boku’s consolidated financial statements.
3. Material accounting policies
The material accounting policies adopted in the preparation of these consolidated financial statements are set out below.
3.1 Basis of consolidation
The consolidated financial statements include the financial statements of the Company and its subsidiaries. Subsidiaries are 
entities controlled by the Company, where control is defined as having power over the investee, exposure to variable returns, and 
the ability to influence those returns through power.
Subsidiaries are consolidated from the date effective control is transferred to the Company and excluded from consolidation from 
the date that control ceases. Intercompany transactions, balances, and any unrealised income and expenses (except for foreign 
currency transaction gains or losses) between Group entities have been eliminated in the consolidated financial statements. For 
more information on the Company’s subsidiaries, refer to Note 15. 
Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used in line 
with those used by the Company.
Notes to the Consolidated Financial Statements

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
3. Material accounting policies
3.2 Foreign currency
Foreign currency transactions and balances
The functional currency of each subsidiary is determined based on the primary economic environment in which it operates (its 
functional currency). The main functional currencies for the Company’s subsidiaries are US Dollar, Euro, Japanese Yen, and Pound 
sterling. Transactions in foreign currencies are translated into the respective functional currencies of the Group companies at the 
exchange rate prevailing at the date of the transactions. 
Monetary assets and liabilities denominated in foreign currencies are translated into the functional currency at the exchange 
rate at the reporting date. Non-monetary assets and liabilities that are measured at fair value in a foreign currency are translated 
into the functional currency at the exchange rate when the fair value was determined. Non-monetary items measured based on 
historical cost in a foreign currency are translated at the exchange rate at the date of the transaction. Exchange differences arising 
from settlement or translation are recognised in profit or loss within administrative expenses.
Foreign operations
The assets and liabilities of foreign operations with functional currencies other than USD are translated into the presentation 
currency (USD) at the exchange rate prevailing at the reporting date. The income and expenses of foreign operations are 
translated into USD at average exchange rates for the year unless exchange rates fluctuate significantly. 
Exchange differences arising on translation are recognised in other comprehensive income and accumulated in the foreign 
currency translation reserve within equity.
On disposal of a foreign operation, the cumulative amount in the translation reserve related to that foreign operation is reclassified 
to profit or loss as part of the gain or loss on disposal.
3.3 Revenue from contracts with customers
Boku provides digital payment solutions by acting as an agent between merchants and Local Payment Methods (LPMs or 
issuers), including mobile network operators (MNOs), Digital Wallets, Account to Account (A2A) schemes and aggregators. Boku’s 
revenue is derived from service fees for facilitating payment transactions between the merchant and their end users and related 
services.
Boku’s contracts with merchants clearly outline the transaction price and typically involve a single performance obligation, 
i.e. processing payment transactions from merchant’s customers. However, certain contracts may have additional, distinct 
performance obligations based on the settlement preferences of the merchants. Revenue is recognised at a point in time upon the 
completion of the underlying transaction. Boku does not have deferred revenue as of 31 December 2024 (31 December 2023: 
$Nil), as all performance obligations are fulfilled when completing each transaction. 
The different types of service fees can be categorised as follows:
i. Settlement fees
Settlement fees represent contractual fees earned where Boku acts as an intermediary collecting funds from issuers and remitting 
them to merchants, thereby facilitating transactions from merchants’ customers. The contractually agreed service fee is the 
difference between the amount collected from issuers and the amount remitted to merchants, and it is recognised at the time of 
the transaction.
ii. Transactional fees
Transactional fees represent fees earned from merchants who receive payments directly from issuers. Boku provides technical 
integration and charges a fee, which is recognised at the time of the transaction. Where discounts for early settlement are offered, 
Boku estimates the expected discount at the time of the transaction and accounts for it as a reduction in the service fee.
Notes to the Consolidated Financial Statements

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
3. Material accounting policies continued
iii. Other revenue 
Other revenue includes:
• Advance Payment Service (APS): Fees charged for early settlement to merchants before Boku receives funds from issuers. 
• Foreign Exchange (FX) Fees: Fees charged when a merchant requests settlement in a currency different from the original 
transaction currency, based on agreed mark-up percentages.
• Merchant Integration Fees: Fees charged to merchants for setting up new integrations.
• Amazon warrant revenue: As part of a multi-year agreement signed with Amazon in 2022, Boku issued warrants under a 
stock warrant agreement tied to the revenue generated from payment processing services provided to Amazon. These 
warrants represent both a derivative financial instrument, accounted for at fair value through profit or loss (FVPL) in 
accordance with IAS 32 and IFRS 9, and non-cash consideration payable to a customer under IFRS 15. The non-cash 
consideration is initially measured at fair value and amortised to revenue as a reduction over the vesting period.  For more 
information, refer to Note 18.
3.4 Employee Benefits
Short-term employee benefits
Short-term employee benefits are expensed as the related service is provided. A liability is recognised for the amount expected 
to be paid if Boku has a present legal or constructive obligation to pay this amount as a result of past service provided by the 
employee, and the obligation can be estimated reliably. 
Share-based payments
Boku operates equity-settled share-based payment arrangements, including share options and Restricted Stock Units (RSUs), 
awarded to employees and other eligible participants. The accounting treatment depends on the type of award and the conditions 
attached to vesting.
i. Measurement and Recognition
Share Options: The fair value of share options is determined at grant date using appropriate valuation models, such as Black-
Scholes or Monte Carlo Simulation, which incorporate assumptions including expected volatility, risk-free interest rates, and the 
likelihood of meeting market-based performance conditions. The expense is recognised in profit or loss over the vesting period, 
with a corresponding credit to equity.
RSUs with non-market vesting conditions: The fair value of RSUs with non-market vesting conditions is based on the market 
value of the underlying equity at the grant date. Adjustments are made to reflect service conditions (e.g. continued employment) 
and where relevant non-market performance conditions (e.g. financial or operational targets). These conditions are reassessed at 
each reporting date, with the cumulative expense adjusted to reflect the number of awards expected to vest.
RSUs with Market-Based Conditions: RSUs with market-based conditions, such as share price targets, are valued at the grant 
date using appropriate valuation models (e.g. Monte Carlo Simulation). The expense is recognised over the vesting period and 
adjustments are made to reflect service conditions (e.g. continued employment). No adjustments are made for changes in the 
likelihood of meeting the market-based conditions
ii. Modifications, Forfeitures, and Cancellations
When terms or conditions of share options or RSUs are modified before vesting, any increase in the fair value, measured 
immediately before and after the modification, is recognised over the remaining vesting period. If awards are cancelled during the 
vesting period, any remaining unrecognised expense is accelerated and recognised in profit or loss in the period of cancellation. 
Unvested awards forfeited due to employee departures result in the reversal of the cumulative share-based payment expense as 
of the forfeiture date.
Notes to the Consolidated Financial Statements

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
3. Material accounting policies continued
In cases where the grant date is delayed until the vesting date, where material the fair value of the award is estimated at each 
reporting date from the date that services are provided and final measurement occurs at the end of the vesting period.
Where equity instruments are granted to persons other than employees, the consolidated statement of comprehensive income is 
charged with the fair value of goods and services received.
Share options and RSUs which will incur future employer payroll taxes on exercise, are accrued for the future cost of Employer’s 
National Insurance from the point the options are granted over their vesting period. This liability is then amended at each 
subsequent reporting date under IFRS 2.
Retirement Benefits: Defined contribution schemes
Boku operates defined contribution pension schemes across various jurisdictions. Under these plans, Boku pays fixed 
contributions to publicly or privately administered pension funds on a mandatory, contractual, or voluntary basis. Once the 
contributions are paid, Boku has no further payment obligations, as it bears no legal or constructive liability for insufficient fund 
assets to meet employee benefits. 
In the United States, Boku operates a 401(k) plan, a defined contribution scheme. Eligible employees may defer a portion of their 
salary, subject to regulatory limits. Boku matches contributions to the plan, with matching contributions made for the years ended 
31 December 2024 and 2023.
Contributions are recognised as employee benefit expenses and are recognised in profit or loss in the year to which they relate.
3.5 Income Tax
The income tax expense represents the sum of the tax currently payable and deferred tax. Deferred tax relating to the timing 
differences arising on share-based payments recognised in equity, is also recognised in equity and not as a tax expense. 
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in profit or loss 
because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that 
are never taxable or deductible. Current taxes are calculated according to local tax rules, using tax rates enacted or substantially 
enacted at the reporting date.
A provision is recognised for those matters for which the tax determination is uncertain, but it is considered probable that there 
will be a future outflow of funds to a tax authority. The provisions are measured at the best estimate of the amount expected to 
become payable. The Group’s method for calculating the tax provision under IFRS on an individual entity basis for the year ending 
31 December 2024, involves the following approach.
Entities are categorised according to a materiality threshold, considering current tax impacts and deferred tax effects from 
categories such as share-based payments, carried forward losses, and Property, Plant and Equipment. Tax provisioning 
calculations for immaterial entities utilise profit/(loss) before tax figures multiplied by foreign tax rates. Material entities include 
corporations in the UK and USA. These entities undergo a more detailed calculation process, with US and UK group entities 
preparing the tax provision closely aligned with their actual tax return. This approach ensures that the Group’s tax provision aligns 
accurately with its tax obligations under IFRS on an individual entity basis.
Notes to the Consolidated Financial Statements

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3. Material accounting policies continued
Deferred tax
Deferred tax assets and liabilities are recognised where the carrying amount of an asset or liability in the consolidated statement of 
financial position differs from its tax base, except for differences arising on:
• the initial recognition of goodwill;
• the initial recognition of an asset or liability in a transaction which is not a business combination and at the time of the 
transaction affects neither accounting or taxable profit; and
• investments in subsidiaries where the Group is able to control the timing of the reversal of the difference and it is probable that 
the difference will not reverse in the foreseeable future.
Recognition of deferred tax assets are recognised to the extent that it is probable that taxable profit will be available against which 
the deductible temporary differences and unused tax loses can be utilised.
The amount of the deferred asset or liability is determined using tax rates that have been enacted or substantively enacted by the 
reporting date and are expected to apply when the deferred tax liabilities or assets are settled or recovered. Deferred tax balances 
are not discounted.
Deferred tax assets and liabilities are offset when the Group has a legally enforceable right to offset current tax assets and 
liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority on either:
• the same taxable group company; or
• different company entities which intend either to settle current tax assets and liabilities on a net basis, or to realise the assets 
and settle the liabilities simultaneously, in each future period in which significant amounts of deferred tax assets and liabilities 
are expected to be settled or recovered.
3.6 Property, plant, and equipment
Property, plant, and equipment are stated at cost less accumulated depreciation and any impairment losses. Cost comprises 
acquisition and other directly attributable costs.
Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only when it 
is probable that future economic benefits associated with the item will flow to Boku and the cost of the item can be measured 
reliably. All other repairs and maintenance costs are recognised in profit or loss during the period in which they are incurred.
Depreciation is provided on a straight-line basis and is recognised in profit or loss to write off the depreciable amount of each 
asset over its estimated useful life as follows:
Office equipment and fixtures and fittings
Computer equipment and software
Leasehold improvement
3-5 years
3 years 
3-5 years or over the lease term
The gain or loss arising on the disposal or retirement of an asset is determined as the difference between the sales proceeds and 
the carrying amount of the asset and is recognised in profit or loss.
Depreciation methods, useful lives, and residual values are reviewed at each reporting date and adjusted if appropriate. Carrying 
amounts are reviewed on each reporting date for impairment. Where the carrying amount of an asset is greater than its estimated 
recoverable amount, it is written down immediately to its recoverable amount.
Notes to the Consolidated Financial Statements

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3. Material accounting policies continued
3.7 Intangible assets 
Goodwill
Goodwill arising on consolidation represents the excess of the cost of an acquisition over the fair value of Boku’s share of net 
identifiable assets of the acquired subsidiary at the date of acquisition.  Goodwill is initially recognised as an asset at cost and 
subsequently measured at cost less any accumulated impairment losses.
Goodwill is not amortised but is tested annually for impairment or more frequently if events or changes in circumstances indicate 
potential impairment. Impairment losses are recognised in profit or loss and are not subsequently reversed. 
For impairment testing, goodwill is allocated to the cash-generating unit (CGU), which represents the lowest level within Boku, 
at which the goodwill is monitored for internal management purposes. The goodwill arising from acquisitions is allocated to the 
Payment Services operating segment, which is the identified CGU.
Impairment is assessed by comparing the carrying amount of the CGU with its recoverable amount. The recoverable amount is 
determined using value-in-use calculations, which involve estimating future cash flows and applying a pre-tax discount rate to 
calculate their present value. See note 13 for further details.
Internally generated intangible assets - Development costs
Boku develops software that is used to provide its services. Development costs directly attributable to the design, development, 
and testing of internally developed software and or substantial enhancements to existing software controlled by Boku are 
capitalised if all of the following conditions are met:
• an asset is created that can be identified;
• it is probable that the asset created will generate future economic benefits and
• the development cost of the asset can be measured reliably.
Capitalised costs include direct costs of materials, services, and payroll for employees involved in the development. Costs are 
capitalised from the point when criteria are met until the asset is ready for use. Development costs not meeting these criteria 
are expensed as incurred, and previously expensed development costs are not reclassified as assets. Subsequent expenditure 
is capitalised only when it increases the asset’s economic benefits. All other expenditures, including those related to internally 
generated goodwill and brands, are expensed as incurred.
Trademarks
Trademarks are not amortised due to their indefinite useful life, as they retain value indefinitely with continued use and contribute 
to cash inflows without a set expiration.
Other intangible assets 
Other intangible assets include domain names, developed technology, and merchant relationships. Intangible assets acquired 
through business combinations are initially measured at their fair value at the acquisition date, while separately acquired intangible 
assets are recognised at their purchase cost. Following initial recognition, these intangible assets are carried at cost less 
accumulated amortisation and accumulated impairment losses and amortised on a straight-line basis over their estimated useful 
lives. The carrying values are tested for impairment when there is an indication that the value of the assets might be impaired.
Notes to the Consolidated Financial Statements

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3. Material accounting policies continued
Amortisation rates 
Amortisation is recognised in profit or loss within administrative expenses. Significant intangible assets and their estimated useful 
economic lives are as follows:
Intangible asset
Trademarks
Merchant relationships
Developed technologies
Domain names
Internally developed software
Useful economic life
Indefinite life – not amortised
5 -10 years
2-10 years
10 years
3 years
3.8 Leases
Right of use asset
Boku assesses whether a contract is or contains a lease at the inception of the contract. If Boku assesses that a contract 
contains a lease and meets the requirements of IFRS 16, Boku recognises a right-of-use asset and a lease liability at the lease 
commencement date. The right-of-use asset is initially measured at cost, which comprises the initial amount of the lease liability 
adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred and an estimate 
of costs to dismantle and remove the underlying asset or to restore the underlying asset or the site on which it is located, less any 
lease incentives received. 
The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier of 
the end of the useful life of the right-of-use asset or the end of the lease term. The estimated useful lives of right-of-use assets 
are determined on the same basis as those of property, plant, and equipment. In addition, the right-of-use asset is periodically 
reduced by impairment losses, if any, and adjusted for certain remeasurements of the lease liability.
Lease liabilities 
The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, 
discounted using the interest rate implicit in the lease, or if that rate cannot be readily determined, Boku’s incremental borrowing 
rate. Generally, Boku uses its incremental borrowing rate as the discount rate.
Lease payments in the measurement of the lease liability comprise the following:
• fixed payments, including in-substance fixed payments;
• variable lease payments that depend on an index or a rate, initially measured using the index or rate as at the commencement 
date;
• amounts expected to be payable under a residual value guarantee and
• the exercise price under a purchase option that Boku is reasonably certain to exercise, lease payments in an optional renewal 
period if Boku is reasonably certain to exercise an extension option, and penalties for early termination of a lease unless Boku 
is reasonably certain not to terminate early.
The lease liability is measured at amortised cost using the effective interest method. It is remeasured when there is a change 
in future lease payments arising from a change in an index or rate, if there is a change in the Boku’s estimate of the amount 
expected to be payable under a residual value guarantee, or if the Boku changes its assessment of whether it will exercise a 
purchase, extension or termination option. When the lease liability is remeasured in this way, a corresponding adjustment is made 
to the carrying amount of the right-of-use asset or is recognised in profit or loss if the carrying amount of the right-of-use asset 
has been reduced to zero.
Notes to the Consolidated Financial Statements

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3. Material accounting policies continued
Variable lease payments are recognised in profit or loss in the period in which the condition that triggers those payments occurs.
Boku has opted not to recognise right-of-use assets for short-term leases, i.e. leases with a term of twelve (12) months or less 
and applies low-value assets recognition exemption to leases of office equipment with a value below $5,000. Lease payments for 
short-term leases and leases of low-value assets are recognised as an expense on a straight-line basis over the lease term. 
For service charges, Boku capitalises fixed service charges as part of the lease liability and right-of-use asset in accordance with 
IFRS 16. Variable service charges, however, are excluded from the lease liability and are expensed as incurred.
3.9 Cash and cash equivalents
Cash and cash equivalents comprise cash in hand, cash with banks on current, saving, and deposit accounts, restricted cash, 
and other short-term highly liquid investments that are readily convertible to known amounts of cash and which are subject to 
insignificant risk of change in value.
3.10 Financial instruments
Financial assets and financial liabilities are recognised in the statement of financial position when Boku becomes a party to the 
contractual provisions of the instrument.
Financial assets and financial liabilities are initially measured at fair value, except for issuer and trade receivables that do not have 
a significant financing component that are measured at transaction price. Transaction costs that are directly attributable to the 
acquisition or issue of financial assets and financial liabilities (other than financial assets and financial liabilities at fair value through 
profit or loss) are added to or deducted from the fair value of the financial assets or financial liabilities, as appropriate, on initial 
recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities at fair value through 
profit or loss are recognised immediately in profit or loss.
a) Financial assets
All recognised financial assets are measured subsequently in their entirety at amortised cost, at fair value through profit or loss 
(FVTPL), and at fair value through other comprehensive income (FVOCI), depending on the classification of the financial assets.  
The classification depends on the entity’s business model for managing the financial assets and the contractual terms of the 
cash flows. Financial assets are not reclassified subsequent to their initial recognition unless Boku changes its business model for 
managing financial assets, in which case all affected financial assets are reclassified on the first day of the first reporting period 
following the change in the business model.
i. Financial assets at amortised cost
Assets that are held for collection of contractual cash flows where those cash flows represent solely payments of principal and 
interest are subsequently measured at amortised cost under the effective interest method. The effective interest rate is the rate 
that exactly discounts estimated future cash payments or receipts through the expected life of the financial instrument to the 
gross carrying amount of the financial asset.  The gross carrying amount is reduced by impairment losses. Interest income, 
foreign exchange gains and losses, and impairment are recognised in profit or loss. Any gain or loss on derecognition is 
recognised in profit or loss.
Notes to the Consolidated Financial Statements

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Financial Report
3. Material accounting policies continued
ii. Fair value through other comprehensive income (FVOCI)
Debt instruments that are held for the collection of contractual cash flows and for selling the financial assets, where the 
assets’ cash flows represent solely payments of principal and interest, are subsequently measured at FVOCI. Interest income 
calculated under the effective interest method, foreign exchange gains and losses, and impairment are recognised in profit or 
loss. Other net gains and losses are recognised in OCI. When the financial asset is derecognised, the cumulative gain or loss 
accumulated in OCI is reclassified from equity to profit or loss. 
On initial recognition, Boku may make an irrevocable election (on an instrument-by-instrument basis) to designate investments 
in equity instruments as at FVOCI. Dividends on these investments are recognised in profit or loss unless the dividends clearly 
represent a recovery of part of the cost of the investment. Other net gains and losses are recognised in OCI and are never 
reclassified to profit or loss. 
iii. Fair value through profit and loss (FVTPL)
All financial assets not classified as measured at amortised cost or FVOCI as described above are subsequently measured at 
FVTPL. Net gains and losses, including any interest or dividend income, are recognised in profit or loss.
Boku may irrevocably designate a debt investment that meets the amortised cost or FVOCI criteria as measured at FVTPL if 
doing so eliminates or significantly reduces an accounting mismatch that would otherwise arise. 
Recognition and derecognition 
All regular way purchases or sales of financial assets are recognised and derecognised on a trade date basis. Regular way 
purchases or sales are purchases or sales of financial assets that require delivery of assets within the time frame established by 
regulation or convention in the marketplace.
Boku’s financial assets mainly comprise cash, issuer, trade, and other receivables. For more information on the details and 
classification of Boku’s financial assets, refer to Note24. 
Impairment of financial assets
At each balance sheet date, financial assets classified as either amortised cost or FVOCI and contract assets are assessed 
for impairment based on Expected Credit Losses (ECL). Boku adopts a simplified approach for issuer and trade receivables 
whereby allowances are always equal to lifetime ECL. The expected credit losses on these financial assets are estimated using a 
provision matrix based on Boku’s historical credit loss experience, adjusted for factors that are specific to the debtors and other 
receivables, general economic conditions, and an assessment of both the current as well as the forecast direction of conditions 
at the reporting date, including time value of money where appropriate.  The losses are recognised in profit or loss with a 
corresponding adjustment to the carrying amount through a loss allowance account.
Other amortised costs assets, including cash and cash equivalents and other receivables, are deemed low risk; hence, credit risk 
is assumed not to have increased significantly since initial recognition. If Boku identifies evidence of significant increase in credit 
risk on the assets, lifetime ECL is used to calculate allowance on the asset.  
Boku writes off financial assets, in whole or in part, when it has exhausted all practical recovery efforts and has concluded 
that there is no reasonable expectation of recovery. The assessment of no reasonable expectation of recovery is based on the 
unavailability of the debtor’s sources of income or assets to generate sufficient future cash flows to repay the amount. Subsequent 
recoveries of amounts previously written off will result in impairment gains.
Notes to the Consolidated Financial Statements

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Financial Report
3. Material accounting policies continued
b) Financial liabilities
All recognised financial liabilities are measured subsequently at amortised cost or FVTPL, depending on the classification of the 
financial liability.  
i. Fair value through profit or loss
A financial liability is classified as FVTPL if it is classified as held-for-trading, it is derivative, or it is designated as such on initial 
recognition. Financial liabilities at FVTPL are measured at fair value, and net gains and losses, including any interest expense, 
are recognised in the profit or loss.
ii. Financial liabilities at amortised cost
Other financial liabilities are subsequently measured at amortised cost using the effective interest method. Interest expense 
and foreign exchange gains and losses are recognised in profit or loss. Any gain or loss on derecognition is also recognised in 
profit or loss.
Boku’s financial liabilities comprise merchant, trade and other payables (excluding other taxes and social security costs), lease 
liabilities, and warrant liability.
Derecognition of financial liabilities 
Boku derecognises a financial liability when its contractual obligations are discharged, cancelled, or expire. Boku also 
derecognises a financial liability when its terms are modified and its cash flows are substantially different, in which case, a new 
financial liability based on the modified terms is recognised at fair value. On the derecognition of a financial liability, the difference 
between the carrying amount extinguished and the consideration paid (including any non-cash assets transferred or liabilities 
assumed) is recognised in profit or loss.
Offsetting of financial assets and liabilities
Financial assets and liabilities are offset, and the net amount is reported in the statement of financial position if Boku has a legally 
enforceable right to set off the recognised amounts, and Boku either intends to settle on a net basis or realise the asset and settle 
the liability simultaneously.
3.11 Provisions
A provision is recognised in the statement of financial position when Boku has a legal or constructive obligation as a result of a 
past event, and it is probable that an outflow of economic benefits will be required to settle the obligation, and a reliable estimate 
can be made of the amount of obligation. 
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the 
reporting date, considering the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash 
flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the 
time value of money is material). The provision for employer taxes on future employee share instruments is not discounted as it is 
not considered material.  Provisions are reviewed at each reporting date and adjusted to reflect the current best estimate.
3.12 Contingent liabilities 
A contingent liability is disclosed when the Boku has a possible obligation as a result of past events, the existence of which will 
be confirmed only by the occurrence or non-occurrence of one or more uncertain future events, not wholly within the control of 
Boku or when the Boku has a present legal or constructive obligation, that arises from past events, but it is not probable that an 
outflow of resources embodying economic benefits will be required to settle the obligation, or the amount of the obligation cannot 
be measured with sufficient reliability.
Notes to the Consolidated Financial Statements

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3. Material accounting policies continued
3.13 Share Capital
Ordinary shares are classified as equity and are stated at the proceeds received net of direct issue costs. Income tax relating to 
transaction costs of an equity transaction is accounted for in accordance with IAS 12.
a) Share buyback
Buy-back scheme 2024
On 18 November 2024, the Group announced a share buyback programme to repurchase common stock in the capital of the 
Company (Boku, Inc.) up to a maximum of four million Common Stock. On 11 February 2025, the Company announced an 
extension to the share buyback programme to repurchase a further four million Common Stock principally as we consider it to the 
most appropriate use of our cash when we believe shares are undervalued.
Shares purchased under the buyback programme, held in treasury, may be used to satisfy future obligations concerning the 
staff equity remuneration programme or warrant holders. The buyback programme is being effected within certain pre-set 
parameters, including that the maximum price paid per Common Stock shall be no more than 105 per cent of the trailing 5-day 
average mid-market price, and in accordance with the authority granted by Boku’s Board.
The buyback programme is effective from 18 November 2024 and will expire on 30 June 2025 (following the extension), or earlier, 
if either the maximum aggregate number of Common Stock has been purchased. At that point, the Board intends to assess 
whether or not to commence a further buyback, within the Board authority to hold up to 5% of the Common Stock in Treasury, 
based on the circumstances at the time
Due to the limited liquidity in the issued Common Stock, a buy-back of Common Stock pursuant to the Authority on any trading 
day may represent a significant proportion of the daily trading volume in the Common Stock on AIM and may exceed 25 per cent 
of the average daily trading volume. Accordingly, the Company will not benefit from the exemption contained in Article 5(1) of the 
UK version of the Market Abuse Regulation (Regulation (EU) No 596/2014) as incorporated into UK domestic law by virtue of the 
European Union (Withdrawal) Act 2018.
Buy-back scheme 2022
On 7 July 2022, the Group announced a share buyback programme to repurchase common stock in the capital of the Company 
(Boku, Inc.) up to a maximum aggregate consideration of £8 million and up to a maximum of five million Common Stock.
The programme aimed to hold the Common Stock in treasury to satisfy future obligations concerning the staff equity remuneration 
programme. The buyback programme operated within certain pre-set parameters, including that the maximum price paid per 
Common Stock should be no more than 105 percent of the trailing 5-day average mid-market price, and in accordance with the 
authority granted by Boku’s Board.
The buyback programme became effective on 7 July 2022 with an expiration date of 30 June 2023, or earlier, if either the 
maximum aggregate number of Common Stock has been purchased, or the maximum aggregate consideration has been 
reached. On 8 June 2023, it was announced that the buyback programme was to be extended for a further 12 months and 
would expire on 30 June 2024, or earlier, if either the maximum aggregate number of Common Stock had been purchased, or the 
maximum aggregate consideration had been reached. The extended programme involved repurchasing of additional Common 
Stock up to a maximum aggregate consideration of £10.5 million, and up to an additional maximum of 5.25 million Common 
Stock. The buyback expired on 30 June 2024 and was not renewed.
Due to the limited liquidity in the issued Common Stock, a buy-back of Common Stock pursuant to the Authority on any trading 
day may represent a significant proportion of the daily trading volume in the Common Stock on AIM and may exceed 25 percent 
of the average daily trading volume. Accordingly, the Company will not benefit from the exemption contained in Article 5(1) of the 
UK version of the Market Abuse Regulation (Regulation (EU) No 596/2014) as incorporated into UK domestic law by virtue of the 
European Union (Withdrawal) Act 2018. 
The cost of treasury shares held is presented as a separate reserve (the treasury share reserve) and recorded in equity. Any 
excess of the consideration received on the sale of treasury shares over the weighted average cost of the shares sold is credited 
to other reserves.
Notes to the Consolidated Financial Statements

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Financial Report
4. Segment information
Boku operates as a single operating segment - Payments Services. This segment includes all activities related to providing digital 
payment solutions, allowing consumers to make purchases through Direct Carrier Billing (DCB) or other Local Payment Methods 
(LPMs), such as Digital Wallets and Account to Account (A2A) payments.
The Chief Operating Decision Maker (CODM), identified as the Global Leadership Team (GLT), monitors the performance of Boku 
as a whole for the purpose of resource allocation and decision-making. As such, no additional segment reporting disclosures 
under IFRS 8 are provided.
Boku’s revenue by geographical region is disclosed in Note 5. As of the reporting date, the majority of Boku’s non-current assets 
are located in the USA. The geographical breakdown of non-current assets, based on their location, is as follows:
2024
2023
Non-current assets by geographical region1 
$’000
$’000
Americas
50,210
48,400
Europe, Middle East & Africa (EMEA)
8,289
11,504
APAC
1,195
258
Total non-current assets by geographical region
59,694
60,162
1 Non-current assets exclude deferred tax and warrant contract assets
5. Revenue 
2024
2023
$’000
$’000
Revenue
99,273
82,720
Revenue disaggregation by major geographical market1 is as follows:
2024
2023
$’000
$’000
Americas
4,397
3,204
Asia-Pacific (APAC)
57,998
47,230
Europe, Middle East & Africa (EMEA)
36,878
32,286
Total Revenue by geographical market
99,273
82,720
1 The geographical market depends on the type of service provided and is based either on customer location or the source currency. 
 
 
 
 
 
 
 
 
 
In 2024, 4 customers (2023: 4) accounted for more than 10% of the total revenue from Payment Services, contributing $68,594k 
(2023: $59,890k).
6. Cost of providing services
The cost of sales is primarily related to the monthly fees, service charges from MNOs and other providers, customer service fees, 
marketing expenses, and bad debts.
Notes to the Consolidated Financial Statements

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7. Administrative expenses 
Operating profit is stated after charging:
2024
2023
Note(s)
$’000
$’000
Employee benefit expenses 
8
52,952
             43,514 
Depreciation and amortisation 
12,13,14
7,899
               7,557
Foreign exchange loss
5,964
1,034
 
8. Employee benefit expenses
Included in administrative expenses are costs related to employee benefits, analysed as follows:
Restated
2024
2023
$’000
$’000
Salaries
34,072
28,474
Short-term benefits
2,203
               1,767 
Social security costs
4,859
               4,293 
Pension costs
357
                  249 
Other staff costs
935
               1,136 
Share-based payment expense1
10,526
7,595
Total employee benefit expenses2
52,952
43,514
1 For more information, refer to Note 22 for details on awards granted to employees and Note 3.4 for the accounting policy on shared-based payments.
2 In 2024, Boku changed the presentation of the employee benefit expenses to exclude contractor costs from salaries to improve the usefulness of disclosed 
information. The comparative amounts for 2023 have been re-represented accordingly. For information on the remuneration of key management personnel, refer to 
Note 25.
The average number of employees (including executive directors) during the year was 452 (2023: 384). As of the reporting date, 
the total number of employees was 472 (2023: 416).
Notes to the Consolidated Financial Statements

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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9. Finance income and expense
2024
2023
 
$’000
$’000
Finance income
 
Interest income from bank deposits
3,654
            1,887
Total finance income
3,654
            1,887 
Finance expenses
 
Interest on credit facility1
(37)
                 (78) 
Interest on lease liabilities
(184)
               (171) 
Total finance expenses
(221)
               (249) 
Net finance income
3,433
1,638
1The $10m revolving credit facility, previously available to the Group, expired on 17 September 2024 and was not renewed. This facility remained undrawn throughout 
the year. 
10. Income tax expense 
2024
2023
 
$’000
$’000
Current tax
 
Current tax on profits for the year
241
427 
Foreign tax
2,133
903 
Adjustments in respect of prior years
261
(7)
Total current tax
2,635
1,323 
Deferred tax
 
Origination and reversal of temporary differences
6
355
Adjustments in respect of prior years
(234)
(357)
Total deferred tax
(228)
(2)
Total tax expense/(credit)
2,407
1,321
The tax assessed for the period is higher (2023: lower) than the standard rate of corporation tax in the US. The Group’s effective 
tax rate (ETR) on profit is 38.9% (2023: 11.6%). The 2024 ETR is 27.6% once the effect of the Estonia distribution tax is removed.
Notes to the Consolidated Financial Statements

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10. Income tax expense continued
The reasons for the difference between the actual tax charge for the year and the applicable rate of income tax of the US 
reporting entity applied to the results for the year are as follows:
2024
2023
 
$’000
$’000
Profit before tax
6,186
11,407 
Tax rate (US income tax rate)
21%
21% 
Profit before tax multiplied by the applicable rate of tax:
         1,299 
2,395 
Variance in overseas tax rates
            129 
                 28 
Impact of change in tax rates
              24 
(204)
Impact of difference between CT & DT rate
          (841)
               1,010 
Expenses not deductible for tax purposes
         1,045 
               1,003 
Utilisation of tax losses
            475 
(3,532)
Non qualifying depreciation
              11 
                  7 
Adjustments in respect of prior years
              28 
(364)
Foreign tax
            174 
              249 
Other differences
          (677)
               288 
Distribution tax
            698 
-
US state taxes/ Withholding taxes
              42 
               441 
Total tax (credit)/ expense
2,407
           1,321 
2024
2023
Deferred Tax
$’000
$’000
Net opening position 
15,124
          15,518 
Net recognition in the year
733
            (394) 
P&L
          228
2
Equity
              496 
(396)
Foreign exchange revaluation
              9 
                     - 
Net closing position 
15,857
           15,124 
The net closing position is made up of: 
• The deferred tax liability at 31 December 2024 is $239k (2023: $182k) relates primarily to undistributed BNS Estonia OU 
profits.
• The deferred asset at 31 December 2024 of $16,096k (2023: $15,306k) relates primarily to the recognition of the US and UK 
available losses which management believe that can be utilised within the next six years. Each year management assesses the 
recoverability of the deferred tax assets.
Notes to the Consolidated Financial Statements

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
10. Income tax expense continued
A deferred tax asset/ (liability) has not been recognised for the following items:
2024
2023
$’000
$’000
Other temporary and deductible differences
-
(7,925)
Unused tax losses
15,494
6,197
Total deferred tax assets
15,494
(1,728)
The Group has carried forward tax losses and other timing differences at the reporting date. In respect of its UK subsidiary, 
these can be carried forward and offset against UK taxable income indefinitely. In respect of its US entities, net operating loss 
carry forwards can be carried forward and offset against taxable income for 20 years for losses incurred up to and including 
31 December 2017. These expire on various dates through to 2037.  All net operating loss carry forwards incurred after 31 
December 2017 can be carried forward and offset against US taxable income indefinitely.  Utilisation of US net operating loss or 
tax credit carry forwards may be subject to annual limitations if an ownership change had occurred pursuant to the section 382 
Internal Revenue Code and similar state provisions.  
Deferred tax assets are recognised to the extent of the deferred tax liability arising on temporary differences in the same entity, 
and there is a legal right of offset and the temporary differences are expected to unwind in the same entity and period. Remaining 
deferred tax assets are recognised to the extent there are sufficient taxable profits available in which the temporary difference can 
be utilised, based on profit forecasts and probability weightings. Management have based the forecasts on the Group’s five-year 
plan, which is aligned with the detailed going concern assessment, evaluating Boku’s current and projected financial performance 
and position, including forecast cash flows.
At the reporting date, undistributed reserves on non-US subsidiaries (excluding BNS Estonia OU) of $3,685k may attract 
withholding tax. No deferred tax liabilities have been recognised because the timing of any distribution is under the Group’s control 
and there are no plans to distribute in the foreseeable future. 
UK corporation tax rates increased from 19% to 25% with effect from 1 April 2023, in accordance with the Finance Act 2021. 
Current and deferred taxes have been computed at 25%. There have been no significant changes in tax rates enacted or effective 
in the current or prior year that are expected to have a material impact on the financial statements. The company will continue to 
monitor any potential changes in tax legislation that may impact its future financial performance.
Notes to the Consolidated Financial Statements

87
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
11. Earnings per share
Basic earnings per share is calculated by dividing the profit attributable to the equity holders of the Company by the weighted 
average number of ordinary shares issued during the year after deducting shares held in treasury. 
Diluted earnings per share is calculated by adjusting basic earnings per share for the potential dilution from share options, RSUs, 
and warrants. For the purposes of the diluted earnings per share calculation, it is assumed that all performance conditions 
attached to these schemes have been met as of the reporting date.
The weighted average number of shares in issue during the year and the resulting earnings per share calculations are as follows:
2024
2023
Profit for the year attributable to shareholders of the Company ($,000)
3,779
10,086
Weighted average number of shares in issue
300,389,412
297,942,357
Dilutive effect of share plans (options and RSU’s) and warrants1
16,569,341
15,337,750
Diluted weighted average number of shares in issue
316,958,753
313,280,107
Basic earnings per share ($)
0.01
0.03
Diluted earnings per share ($)
0.01
0.03
1 The Amazon Warrants increase the number of diluted shares reported, which has an effect on our fully diluted earnings per share. If Amazon exercises its right to 
acquire shares pursuant to the Amazon Warrant agreement, it will dilute the ownership interests of existing shareholders and reduce earnings per share. 
Notes to the Consolidated Financial Statements

88
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
12. Property, plant, and equipment
Computer 
equipment and 
software
Office equipment 
and fixtures 
and fittings
Leasehold 
improvement
Property, plant, 
and equipment 
Total
 
$’000
$’000
$’000
$’000
Cost
At 1 January 2023
                1,546 
                   286 
                 228 
                2,060 
Additions
                   372 
                     62 
                      – 
                434 
Disposals
(37)
(4)
                      – 
(41)
Exchange adjustment
                     20 
                     12 
                     9 
                   41 
At 31 December 2023 
                1,901 
                   356 
                 237 
                2,494 
Additions
448
56
25
529
Disposals
(353)
(6)
– 
(359)
Exchange adjustment
(48)
(16)
(4)
(68)
At 31 December 2024
1,948
390
258
2,596
Accumulated depreciation
At 1 January 2023
                   992 
                   227 
                145 
                1,364 
Charge for year
                   305 
                     38 
                   42 
                385 
Disposals
                        – 
                      – 
                      – 
–
Exchange adjustment
(25)
                       6 
                     6 
                    (13) 
At 31 December 2023
                1,272 
                   271 
                 193 
                1,736 
Charge for year
382
47
55
484
Disposals
(349)
(5)
– 
(354)
Exchange adjustment
(28)
(13)
(5)
(46)
At 31 December 2024
1,277
300
243
1,820
Net book value
At 31 December 2023
629
85
44
758
At 31 December 2024
671
90
15
776
No impairment has been recorded during the years 2024 and 2023.
Notes to the Consolidated Financial Statements

89
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
13. Intangible assets
Domain name
Developed 
technology
Merchant 
relationships
Trade–marks
Goodwill
Internally 
developed 
software
Total
 
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Cost
At 1 January 2023
140 
    5,793 
       14,899 
 110 
41,733 
16,401 
79,076 
Additions
– 
           – 
                 – 
         – 
– 
5,430 
5,430 
Exchange adjustment
– 
         389 
             444 
         – 
450 
(167)
1,116 
At 31 December 2023
140 
 6,182 
15,343 
110 
42,183 
21,664 
85,622 
Additions
–
–
–
–
–
7,016
7,016
Write–offs
–
–
–
–
–
(303)
(303)
Exchange adjustment
–
(355)
(865)
–
(876)
(109)
(2,205)
At 31 December 2024
140
5,827
14,478
110
41,307
28,268
90,130
Accumulated amortisation
At 1 January 2023
140 
 2,817 
10,204 
– 
– 
9,685 
22,846 
Charge for year
– 
1,276 
904 
– 
– 
3,562 
5,742 
Exchange adjustment
– 
 383 
(15)
– 
– 
46
414 
At 31 December 2023
140 
4,476 
11,093 
– 
– 
13,293 
29,002 
Charge for year
–
802
644
– 
– 
4,461
5,907
Write–offs
– 
– 
– 
– 
– 
(303)
(303)
Exchange adjustment
– 
(9)
(651)
– 
– 
(301)
(961)
At 31 December 2024
140
5,269
11,086
– 
– 
17,150
33,645
Net book value
At 31 December 2023
              – 
       1,706 
          4,250 
110 
42,183 
8,371 
56,620 
At 31 December 2024
– 
558
3,392
110
41,307
11,118
56,485
Developed technology
In 2023, Boku initiated a project to migrate the merchants acquired through the Fortumo acquisition from the Fortumo platform to 
the Boku platform. Upon completion, the Fortumo payments platform will become obsolete. The project is expected to conclude 
in 2025, and the amortisation of the Fortumo payments platform was accelerated in 2023 to reflect its remaining useful life.
Goodwill
This represents the excess of the consideration paid over the fair value of net assets of Mopay AG (Mopay), acquired in October 
2014, and Fortumo Holdings Inc., acquired on July 1, 2020, and is allocated to the Payment Services cash-generating unit (CGU). 
The recoverable amount of the Payments Services CGU was determined to exceed its carrying value, indicating no impairment is 
required.
Notes to the Consolidated Financial Statements

90
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
14. Leases 
Boku’s leases relate to offices across locations where it operates.
2024
2023
Right-of-use assets – Offices
$’000
$’000
Cost
At 1 January 
6,249
           6,178
Additions
1,292
    957 
Disposals
(920)
(975)
Exchange adjustment
(173)
                     89 
At 31 December 
6,448
 6,249 
Accumulated depreciation
At 1 January
3,465
   2,945 
Charge for year
1,508
 1,430 
Disposals
(976)
 (971) 
Exchange adjustment
18
     61 
At 31 December
4,015
 3,465 
Net book value – Right-of-use assets
2,433
2,784
The additions related to renewal of India office, together with the 1-year renewal of the office leases for Ireland, Germany, Japan, 
and Singapore. Additions in the prior year related to the renewal of the Estonia office, together with the 1-year renewal of the 
office lease for Ireland, Germany, Japan, and Singapore.
Reconciliation for discounted lease liabilities included in the statement of financial position is set out as below:
2024
2023
Lease Liabilities – Offices
$’000
$’000
Lease liabilities as at 1 January
3,052
3,549 
Additions
1,213
   937 
Interest expense
184
    171 
Payments to lease creditors 
(1,747)
(1,649)
Exchange adjustment
(55)
     44 
Lease liabilities as at 31 December
2,647
3,052
Current portion of lease liabilities
1,035
1,370
Non-current portion of lease liabilities
1,612
1,682
During the year, short-term and small-value leases expensed in other operating expenses amounted to $321k (2023: $329k).
Notes to the Consolidated Financial Statements

91
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
14. Leases continued
The table below represents the maturity analysis of contractual undiscounted lease payments: 
2024
2023
$’000
$’000
Less than one year
1,035
1,370
One to five years
1,839
1,692
Over five years
63
              –- 
Total undiscounted lease liabilities as at 31 December
2,937
3,062 
The amounts recognised in the consolidated statement of cash flows are presented below:
2024
2023
$’000
$’000
Payment of principal
1,563
1,478 
Payment of interest 
184
171 
Total lease cash outflows
1,747
1,649 
15. Subsidiaries
The subsidiaries of the Company, all of which have been included in the consolidated financial information, are presented below. 
Name
Ownership
Principal activity
Place of Incorporation
Boku Payments, Inc.
100% owned by Boku, Inc.
Holding Company
United States
Boku Network Services, Inc.
100% owned by Boku, Inc.
Holding Company
United States
Boku Account Services, Inc.
100% owned by Boku, Inc.
Holding Company
United Stated
Boku Account Services UK Ltd.
100% owned by Boku Account Services, Inc.
Digital payment solutions
United Kingdom
Boku Brasil Participações Ltda.
100% owned by Boku Network Services, Inc.
Holding company
Brazil
Boku Network Brasil Instituição De 
Pagamento Ltda.
100% owned by Boku Brasil Participações 
Ltda.
Digital payment solutions
Brazil
Boku Network Services GmbH
100% owned by Boku, Inc.
Digital payment solutions
Germany
Boku Network Services UK Ltd
100% owned by Boku Network Services, Inc.
Digital payment solutions
United Kingdom
Boku Network Services AU Pty Ltd
100% owned by Boku Network Services, Inc.
Digital payment solutions
Australia
Boku Network Services IN Pvt. Ltd.
100% owned by Boku Network Services, Inc.
Digital payment solutions
India
Boku Network Services SG Pte. Ltd.
100% owned by Boku Network Services, Inc.
Digital payment solutions
Singapore
Boku Network Services HK Limited
100% owned by Boku Network Services, Inc.
Digital payment solutions
Hong Kong
Boku Network Services Taiwan 
Branch Office
100% owned by Boku Network Services, Inc.
Digital payment solutions
Taiwan
Boku Network Services Japan 
Branch Office
100% owned by Boku Network Services, Inc.
Digital payment solutions
Japan
Mopay AG Beijing Representative 
Branch
100% owned by Boku Network Services AG 
(Germany)
Digital payment solutions
China
Boku Network Services IE Limited
100% owned by Boku Network Services, Inc.
Digital payment solutions
Ireland
Notes to the Consolidated Financial Statements

92
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Name
Ownership
Principal activity
Place of Incorporation
Boku Network Services MY Sdn. 
Bhd.
100% owned by Boku Network Services, Inc.
Digital payment solutions
Malaysia
Boku Network Services EE Holdings, 
Inc.
100% owned by Boku Network Services, Inc.
Holding Company
United States
Boku Network Services TH Co Ltd.1
49.9% owned by Boku Network Services, Inc. 
Digital payment solutions
Thailand
Boku Network Services PH, Inc.
99.99% owned by Boku Network Services, Inc.
Digital payment solutions
Philippines
Boku Network Services MX S. de 
R.L. de C.V. 
50% owned by Boku Network Services, Inc.  
50% owned by Boku, Inc.
Dormant
Mexico
Boku Network Services Estonia OÜ 
(previously Fortumo OÜ)
100% owned by Boku Network Services EE 
Holdings, Inc.
Digital payment solutions
Estonia
Boku Network Services ES S.L.
100% owned by Boku Network Services 
Estonia OÜ
Dormant
Spain
Fortumo Mobile Services Pvt. Ltd. 
100% owned by Boku Network Services 
Estonia OÜ
Digital payment solutions
India
Fortumo Singapore Pte. Ltd.
100% owned by Boku Network Services 
Estonia OÜ
Digital payment solutions
Singapore
Boku Network Services PE S.A.C.
100% owned by Boku Network Services, Inc.
Dormant
Peru
Boku Network Services CO S.A.S.
100% owned by Boku Network Services, Inc.
Digital payment solutions
Colombia
Boku Network Services CL S.P.A.
100% owned by Boku Network Services, Inc.
Dormant
Chile
Boku Network Services ZA (Pty) Ltd
100% owned by Boku Network Services, Inc.
Dormant
South Africa
Boku Network Services KE Limited
100% owned by Boku Network Services, Inc.
Dormant
Kenya
Boku Network Services TZ Limited 
99.999% owned by Boku Network Services, 
Inc.  0.001% owned by Boku, Inc.
Dormant
Tanzania
Boku Network Services AR S.R.L.
95% owned by Boku Network Services, Inc.  
5% owned by Boku, Inc.
Dormant
Argentina
Boku Network Services UG Limited
99.95% owned by Boku Network Services, Inc.  
0.05% owned by Boku, Inc.
Dormant
Uganda
Boku Network Services UY S.A.
100% owned by Boku Network Services, Inc.
Dormant
Uruguay
Boku Network Services Nigeria 
Limited
100% owned by Boku Network Services, Inc.
Dormant
Nigeria
1 Boku Network Services TH Co Ltd is considered a subsidiary of Boku Network Services, Inc. as it has control over its activities under IFRS 10.
Notes to the Consolidated Financial Statements
15. Subsidiaries continued

93
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
16. Issuer, trade and other receivables
2024
2023
 
$’000
$’000
Receivables from issuers1
134,672 
130,971
Trade receivables
12,122
12,974
Less: allowance for expected credit losses
(1,385)
(2,047)
Net accounts receivable
145,409
141,898
Other receivables
187
                  125 
Deposits held
646
                  604 
Sales taxes receivable
1,266
                  1,102 
Prepayments
3,689
               3,185 
Total trade and other receivables
151,197
146,914
1 Receivables from issuers represent amounts due from issuers for processed transactions, which are expected to be settled within one year. In 2024, Boku revised 
the presentation of trade and other receivables to enhance the clarity and usefulness of financial disclosures. As part of this change, trade and other receivables were 
represented on the statement of financial position as issuer, trade and other receivables and issuer receivables were reclassified from trade and other receivables into a 
separate line item in the note. Comparative figures for 2023 have been represented to reflect this reclassification.
In 2023, $5,600k was received relating to the final settlement from the sale of the Identity business. 
Allowance for expected credit losses: 
2024
2023
 
$’000
$’000
Opening balance
2,047
1,238
Increase/(decrease) in loss allowance1 
(572)
1,017
Utilised during the year1
(90)
(208)
Closing balance
1,385
2,047
1 Movements in expected loss provisions and provision utilisation /write-off are recorded in the cost of providing services.
Information about Boku’s exposure to credit and market risk and loss allowance for trade receivables is included in Note 24.
17. Cash and cash equivalents and restricted cash
2024
2023
 
$’000
$’000
Cash and cash equivalents
142,308
         117,360 
Restricted cash
35,025
           33,499
 
177,333
         150,859 
The restricted cash primarily includes safeguarded customer funds received but not yet paid to merchants for Boku’s licensed 
entities, cash held at the bank to secure a lease agreement for Boku’s San Francisco office, and monies held at a financial 
institution to collateralise Company credit cards.
Notes to the Consolidated Financial Statements

94
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
18. Warrants
On 16 September 2022, Boku entered into a stock warrant agreement with Amazon in conjunction with a commercial service 
level agreement for Boku to provide payment processing services to Amazon.
Under the agreement, Boku issued warrants to Amazon allowing them to purchase common stock that will vest incrementally, 
based on the amount of revenue earned from Amazon via Boku payment processing methods. The warrant agreement grants 
Amazon the right to acquire up to 11,215,142 shares of common stock in the Group (equivalent to 3.75% of the Boku’s total 
common stock as at the inception of the warrant agreement). 747,676 warrants of common stock vested immediately on the 
signing of the warrant agreement on 16 September 2022. 209,350 additional shares of common stock will vest for every $1m of 
revenue generated by Boku under its service level agreement with Amazon over a 7-year vesting period ending 15 September 
2029. During the year 418,700 (2023: 209,350) additional warrants of common stock vested for revenue generated under the 
agreement. No further warrants will vest after $50m of revenue is generated under the service level agreement, which results in a 
final vesting increment of 209,316 shares of common stock.  The exercise price of vested warrants is 81.20p per share, based on 
the 30-day volume weighted average trading price as at 16 September 2022.
Boku has determined that the 747,676 warrants of common stock that vested immediately on signing of the warrant agreement, are 
equity instruments under IAS 32, as they represent a fixed number of shares that will be exercised at a fixed price. The warrants will 
therefore not be accounted for until they are exercised and paid, at which point share capital and share premium will be recorded. 
Boku has determined that the remaining warrants linked to revenue under the service level agreement are within the scope and 
revenue recognition and financial instruments accounting standards.  The warrants represent a derivative financial instrument 
classified as a financial liability in accordance with IAS 32 and IFRS 9, remeasured to fair value with gains and losses recognised in 
profit or loss. The warrants also represent non-cash consideration payable to a customer under IFRS 15, which is recorded as a 
reduction to revenue and measured at fair value, but not subsequently remeasured. 
At inception of the warrant, an equal and opposite derivative financial liability and corresponding contract asset are recorded at 
fair value, based on the total number of warrants expected to vest (linked to forecasted Amazon revenues under the service level 
agreement) and the fair value of a single warrant. 
 
 
 
 
The contract asset, which effectively represents a prepaid or deferred volume rebate, is amortised to revenue based on Amazon 
revenues to date as a proportion of total expected Amazon revenues over the 7 year vesting period. 
The derivative financial liability is remeasured to fair value at each reporting date. The fair value movement attributable to the change in 
the number of shares expected to vest due to a change in estimated Amazon revenues over the 7-year vesting period is recorded as an 
equal and opposite increase to the financial liability and contract asset, based on the fair value of the warrant at inception.  The fair value 
movement attributable to the change in the fair value of the underlying warrants is recognised as gains or losses in profit or loss.
The fair value of warrant obligations as at 31 December 2024 was $9,130k (2023: $5,511k), primarily due to an increase in the 
spot price of shares on AIM from £1.34 to £1.82 (partially offset by an increase in risk free rate from 3.81% to 4.41%), combined 
with an increase in the number of warrants expected to vest from 5,334K to 5,571k. The fair value of 1 warrant increased to 
$1.639 at 31 December 2024 from $1.033 at 31 December 2023.  The increase in the number of warrants expected to vest 
resulted in an increase to the contract asset and financial liability by $216k. The remaining increase in the fair value of underlying 
warrants of $3,403k represented a charge to the statement of comprehensive income. The warrants are classified as Level 3 
derivative liabilities, as they require significant judgement or estimation due to the absence of an active market. The fair value was 
determined using a combination of Monte Carlo Simulation and Black-Scholes Model valuation methods.
Significant unobservable inputs used in the valuation included an equity volatility of 40% (2023: 40%), revenue volatility of 35% 
(2023: 30%), a risk-free rate of 4.41% (2023: 3.81%), and forecasted revenue from Amazon over the 7-year vesting period.
A significant change in volatilities would materially impact the fair value of the warrants.  At 31 December 2024, a 5% decrease 
in both equity and revenue volatilities (to 35% and 30%, respectively) would have resulted in a fair value reduction to $8,956k, a 
decline of $174k. Conversely, a 5% increase (to 45% and 40%, respectively) would have increased the fair value to $9,348k, an 
increase of $218k.
Notes to the Consolidated Financial Statements

95
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
18. Warrants continued
The movement of the contract asset for Amazon and warrant liabilities during 2024 and 2023 is as follows: 
 
2024
2023
Warrant contract asset
$’000
$’000
Balance at January 1
1,962
                       1,711 
Change in the number of warrants expected to vest
216
                       359 
Amortisation to revenue
(164)
(108)
Balance as at 31 December
2,014
                       1,962 
2024
2023
Warrant Liability
$’000
$’000
Balance at January 1
5,511
                       5,206 
Change in the number of warrants expected to vest
216
                        358 
Change in fair value of underlying warrants 
3,403
(53)
Balance as at 31 December
9,130
                       5,511 
Exercise of other warrants in the year
Danal Company Ltd exercised a total of 1,634,699 warrants (2023: Nil), exercisable at 141p, for a total compensation of $3,000k. 
As a result, 1,634,699 new common shares of $0.0001 were issued. The warrants were issued as part of the initial consideration 
in respect of Boku’s acquisition of Danal, Inc., announced on 6 December 2018 and completed on 1 January 2019. 
19. Other non-current liabilities
Other non-current liabilities represent accrued taxes on Stock options and RSUs amounting to $1,676k (2023: $979k)
20. Merchant, trade and other payables
2024
2023
$’000
$’000
Payables to merchants1
243,878
221,885
Trade payables
1,344
           1,644
Total account payable classified as financial liabilities 
245,222 
         223,529
Accruals
         5,664 
            5,357 
Other payables including taxes and social security costs
         1,268 
            1,967 
Provision for social security costs on stock options & RSUs
            728 
               588 
Total current trade and other payables
252,882
           231,441 
1 Payables to merchants represent amounts due to merchants for processed transactions, which are expected to be settled within one year. In 2024, Boku revised 
the presentation of trade and other payables to enhance the clarity and usefulness of financial disclosures. As part of this change, trade and other payables were 
represented on the statement of financial position as merchant, trade and other payables and merchant payables were reclassified from trade and other payables into 
a separate line item in the note. Comparative figures for 2023 have been represented to reflect this reclassification.
Notes to the Consolidated Financial Statements

96
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
21. Equity
a) Share Capital
Authorised share capital
The authorised share capital comprises 500,000,000 shares (2023: 500,000,000). Boku has a single class of ordinary shares with 
a par value of $0.0001 each.
Ordinary shares issued and fully paid
Boku’s issued share capital is summarised in the table below:
2024
2023
Common shares of $0.0001 each
Number of 
Shares
‘000
$’000
Number of 
Shares
‘000
$’000
Opening balance
301,067
29
299,270
29
Issue of share capital 
1,635
–
–
–
Exercise of options and RSUs
409
–
1,797
–
Closing balance
303,111
29
301,067
29
b) Nature and purpose of reserves
Below is a description of the nature and purpose of various equity reserves. Movements on these reserves are set out in the 
consolidated statement of changes in equity.
Other reserves
The other reserves disclosed in the consolidated statement of financial position include a share premium representing the 
difference between the issue price and the nominal value of the shares issued by Boku. It also includes all stock option expenses 
reserves.
Foreign currency translation reserve
The foreign currency translation reserve comprises cumulative foreign currency translation differences arising from the translation 
of financial statements of overseas operations. 
 
 
Treasury reserve
Treasury reserve relates to the amounts paid to buy back shares from the market. At 31 December 2024, Boku holds 4,548,434 
shares in treasury (2023: 4,007,868).
Retained losses
Retained losses represent cumulative net losses in the consolidated income statement. 
 
 
c) Dividends
No dividends were declared or paid in the current year (2023: Nil).
Notes to the Consolidated Financial Statements

97
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
22. Share-based payment
As part of the total remuneration package, Boku has the following share-based compensation schemes for employees, directors, 
and non-employees: 
i) 
2009 Equity Incentive Plan (2009 Plan)  
 
 
 
 
 
 
ii) 2017 Equity Incentive Plan (2017 Plan)  
 
 
 
 
 
 
iii) Stretch Restricted Share Unit Plan (2024 Plan) 
 
 
 
 
 
 
 
2009 Plan
2009 equity incentive plan (2009 Plan) for the granting of stock options, restricted stock awards (RSA), and restricted stock units 
(RSU). No options were available to be issued under this plan as at 31 December 2024 or 2023. There are 1,788k options vested 
but not exercised under this plan as at 31 December 2024 (FY2023: 2,218k).
Movements in the number of share options outstanding and their related weighted average exercise prices under the 2009 plan 
are as follows:
 
2024
2023
Share options 
outstanding
Number of  
options 
(thousands)
Weighted average 
exercise price  
per share option
(in USD)
Number of  
options 
(thousands)
Weighted average 
exercise price  
per share option
(in USD)
Balance January 1
 
2,218  
$0.30
 
3,771
 
$0.34
Exercise
 
 (420)  
$0.29
 
(1,513)
 
$0.31
Forfeited
 
 (10)  
$0.28
 
(40)  
$0.28
Balance 31 December
 
1,788  
$0.30
 
2,218  
$0.30
The fair value of each option (excluding RSUs) has been estimated on the date of grant using the Black-Scholes option pricing 
model with the following assumptions: expected terms ranging from 4.99 to 6.89 years; risk-free interest rates ranging from 
0.73% to 3.05%; expected volatility of 58%; and no dividends during the expected term. The weighted average remaining 
contractual life of options under the plan is 1.3 (2023: 2.4) years.
2017 Plan
2017 Equity Incentive Plan (2017 Plan) for the granting of stock options and restricted stock units (RSUs). The Group reserved an 
initial ten million shares of common stock for issue under the plan.
Options were granted in the 2017 Plan only in January 2018. Since then, only RSUs have been granted under the plan. The 
options granted under this plan vest over 3 years and contain a one-year cliff. Therefore, 25% of the options vest at the end of 
one year, and from year two, graded quarterly vesting takes place, where each instalment of vesting is treated as a separate stock 
option grant. Options under the 2017 Plan may be outstanding for periods of up to ten years from the grant date. There are 476k 
options (FY 2023: 836k) outstanding as at 31 December 2024.
Notes to the Consolidated Financial Statements

98
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
22. Share-based payment continued
Movements in the number of share options outstanding and their related weighted average exercise prices under the 2017 plan 
are as follows:
 
2024
 
2023
Share options 
outstanding
Number of  
options 
(thousands)
 
Weighted average 
exercise price per 
share option
(in USD)
 
Number of 
options 
(thousands)
 
Weighted average 
exercise price per 
share option
(in USD)
Balance January 1
 
836
   
$1.205
   
837
   
$1.205
Exercised
 
(322)
   
$1.205
   
(1)
   
$1.205
Forfeited
 
(38)
   
$1.205
   
                 –    
–
Balance 31 December
 
476
   
$1.205
   
836
   
$1.205
The fair value of each option (excluding RSUs) has been estimated on the date of grant using the Black-Scholes option pricing 
model with the following assumptions: expected terms ranging from 5.04 to 6.01 years; risk-free interest rates ranging from 
1.87% to 1.92%; volatility of 45%; and no dividends during the expected term. The weighted average remaining contractual life of 
options under the plan is 3.1 (2023: 4.0) years.
RSUs under the 2017 Plan remain outstanding for periods of up to three years following the grant date. Outstanding RSU grants 
generally vest over three years in three equal portions or one-third after two years and two-thirds in the third-year anniversary from 
the grant date. There are 12,570k (2023: 11,597k) RSUs outstanding as at 31 December 2024.
Movements in the number of RSUs awards under the 2017 plan are as follows:
 
2024
 
2023
RSUs outstanding
Number of RSUs 
(thousands)
 
Weighted-average 
grant-date fair value 
(in USD)
 
Number of RSUs 
(thousands)
 
Weighted-average 
grant-date fair 
value (in USD)
Balance January 1
 
11,597    
$1.978
   
10,069    
$1.919
Granted
 
 5,792    
$2.131
   
 5,832    
$1.860
Vested
 
 (3,783)    
$1.990
   
(3,290)    
$1.319
Forfeited
 
 (1,036)    
$2.003
   
(1,014)  
 
$1.937
Balance 31 December
 
12,570    
$2.043
   
11,597    
$1.978
The number of available RSUs for future use in the plan at the end of 2024 were 61,423k (2023: 54,259k)
2024 Plan
On 2 October 2024, the Company granted Restricted Share Units (RSUs) under the Stretch Restricted Share Unit Plan (SRSU 
Plan). The RSUs vest based on a market-based performance condition, requiring the Company’s 40-day VWAP share price after 
the 2027 financial results to reach a specified multiple of the base share price of 180.4p. 25% of the awards vest if the share price 
reaches 3x the base price, 100% vest if it reaches 5x, and vesting occurs on a straight-line basis for outcomes between these 
thresholds. 
Notes to the Consolidated Financial Statements

99
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
22. Share-based payment continued
Awards will vest in in two instalments: 
• 50% in July 2028 (after 4.5 years) 
• 50% in July 2029 (after 5.5 years)
The fair value of the RSUs was determined using a Monte Carlo simulation, incorporating market-based performance conditions, 
with the following assumptions: risk-free interest rates 4.19%; volatility of 33.74%; and no dividends during the expected term.
The expense is recognised over the vesting period using a straight line vesting approach. 
Movements in the number of RSUs awards under the 2024 plan are as follows:
 
2024
 
2023
RSUs outstanding
Number of RSUs 
(thousands)
 
Weighted–
average 
year–end fair 
value (in USD)
 
Number of 
RSUs 
(thousands)
 
Weighted–
average 
year–end fair 
value (in USD)
Balance January 1
 
–
   
–
   
–
   
–
Granted
 
 7,220
   
$0.137
   
–
 
–
Vested
 
–
   
–
   
–
 
–
Forfeited
 
–
   
–
   
–
 
–
Balance 31 December
 
7,220    
$0.137
   
–    
–
The breakdown of total share-based payment expense is as follows:
2024
$’000
2023
$’000
Share-based payment expense (excluding national insurance)
8,903
7,467
National insurance benefit/(reversal) 
908
(435)
National insurance paid in the year 
715
563
Total share-based payment expense
10,526
7,595
Notes to the Consolidated Financial Statements

100
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
23. Cash generated from operations
2024
2023
Note
$’000
$’000
Cash flows from operating activities
Profit for the year
3,779
10,086
Adjustments for:
Depreciation of property, plant, and equipment
12
484
385
Amortisation of intangible assets
13
5,907
5,742
Depreciation of right-of-use assets
14
1,508
1,430
Loss on disposal of property, plant, and equipment
3
1
Amortisation of warrant contract asset
18
164
108
Fair value loss/(gain) on warrants
18
3,403
(53)
Share-based payment expense
22
8,903
7,467
Net Finance income
9
(3,433)
(1,638)
Employer taxes on stock options and restricted stock units benefit/(charge)
908
(435)
Income tax expense
10
2,407
1,321
Changes in net working capital1:
Increase in Issuer, trade and other receivables including contract assets
(7,139)
(54,356)
Increase in merchant, trade and other payables including contract liabilities
25,765
70,877
Cash generated from operations 2   
42,659
       40,935
1 Net working capital includes both short-term and long-term items.
2 In 2024, Boku changed the presentation of the cash flows relating to operations activities to improve the usefulness of disclosed information. The comparative 
amounts for 2023 have been re-represented accordingly.
24. Financial instruments – Fair values and risk management
a) Classes and categories of financial instruments and their fair values
Fair value measurements are categorised into Level 1, 2, and 3 based on the degree to which the inputs to the fair value 
measurements are observable and the significance of the inputs to the fair value measurement in its entirety, which is as follows:
• Level 1 - Quoted prices (unadjusted) in active markets for identical assets or liabilities.
• Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (i.e. 
as prices) or indirectly (i.e. derived from prices).
• Level 3 - Inputs for the asset or liability that are not based on observable market data (i.e. unobservable inputs) 
Notes to the Consolidated Financial Statements

101
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
24. Financial instruments – Fair values and risk management continued
At the end of each reporting period, Boku categorises its financial assets and liabilities according to the appropriate level of fair 
value hierarchy, which is summarised in the table below.
Carrying Amounts
Fair Value 1
Amortised 
Cost
Fair value  
through profit or loss3
2024
Level 1
Level 2
Level 3
Total
Total
Cash and cash equivalents
177,333
–
–
–
177,333
177,333
Issuers and Trade receivables –net
145,409
–
–
–
145,409
145,409
Deposits 
646
–
–
–
646
646
Total financial assets
323,388
–
–
–
323,388
323,388
Merchant and Trade payables
245,222
–
–
–
245,222
245,222
Lease liabilities
2,647
–
–
–
2,647
2,647
Warrant liability 2
–
–
–
9,130
9,130
9,130
Total financial liabilities
247,869
–
–
9,130
256,999
256,999
Carrying Amounts
Fair Value 1
Amortised 
Cost
Fair value  
through profit or loss
2023
Level 1
Level 2
Level 3
Total
Total
Cash and cash equivalents
150,859
–
–
–
150,859
150,859
Issuers and Trade receivables – net
141,898
–
–
–
141,898
141,898
Deposits
604
–
–
–
604
604
Total financial assets
293,361
–
–
–
293,361
293,361
Merchant and Trade payables
223,529
–
–
–
223,529
223,529
Lease liabilities
3,052
–
–
–
3,052
3,052
Warrant liability 2
–
–
–
5,511
5,511
5,511
Total financial liabilities
226,581
–
–
5,511
232,092
232,092
1 Items carried at fair value are measured at fair value at the end of each reporting period. The fair value of items not carried at fair value is estimated to equal the 
carrying amount due to limited credit risk and short time to maturity. 
2 Warrants are classified as Level 3 derivative liabilities and valued using a combination of Monte Carlo Simulation and Black-Scholes Model valuation methods. For 
more information, refer to Note 18.
3 There were no transfers between levels 1, 2 & 3 for fair value measurements during 2024 and 2023. 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements

102
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
24. Financial instruments – Fair values and risk management continued
b) Financial risk management
The principal financial risks to which Boku is exposed are as follows: 
 
 
 
 
 
• Market risk (Interest rate risk & Foreign currency risk)
• Credit risk
• Liquidity risk
Risk management within Boku is the responsibility the Board of Directors, whose primary objective is to establish policies that 
mitigate financial risks. All funding requirements and financial risks are managed in accordance with the policies and procedures 
approved by the Board. 
 
 
 
 
 
 
 
 
 
 
Market Risk
Market risk is the risk that the value of financial instruments may fluctuate due to changes in market conditions, including interest 
rates and foreign exchange rates. Boku faces market risk primarily from foreign currency and interest rate exposures that arise 
through its operational activities.
Interest rate risk
Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate due to changes in market 
interest rates. Although Boku does not have borrowings, it is exposed to interest rate risk primarily through its interest-earning 
cash balances held across multiple jurisdictions.
Rising interest rates have had a positive effect on Boku’s cash position. During 2024, Boku earned bank interest income of 
$3,654k (2023: $1,887k). A change of 100 basis points in interest rates at the reporting date, with all other variables held 
constant, would have increased / (decreased) interest income by the amounts shown below:
• Increase of 100 basis points (1%): Increase in interest income by approximately $656k
• Decrease of 100 basis points (1%): Decrease in interest income by approximately $628k
Foreign currency risk
Foreign currency risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate due to changes in 
exchange rates. This risk arises from transactions denominated in foreign currencies and from receivables and payables that exist 
due to such transactions. Operating globally, Boku faces both transaction and translation foreign exchange risks.
Boku is exposed to transactional foreign currency risk to the extent that there is a mismatch between the currencies in which 
revenues, receivables, and payables are denominated and Boku’s functional currency. To mitigate this exposure, Boku settles 
payments over short periods and applies mark-up fees to cover currency fluctuations.
Additionally, Boku is exposed to foreign currency translation risk due to subsidiaries that have functional currencies other than the 
U.S. dollar. As a result, shareholders’ equity is subject to fluctuations in exchange rates, with translation differences reported as 
currency translation adjustments in the consolidated financial statements. This translation risk does not give rise to a cash flow 
exposure. 
 
 
 
 
 
 
 
 
 
Notes to the Consolidated Financial Statements

103
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
24. Financial instruments – Fair values and risk management continued
Boku operates in 58 currencies (2023: 60 currencies), with primary exposure arising from the Euro (EUR), British pound (GBP), 
and Japanese yen (JPY). The table below summarises Boku’s net exposure (difference between financial assets and liabilities) 
across these currencies and shows the sensitivity to a potential 10% change in exchange rates, assuming all other variables 
remain constant:
2024
EUR
GBP
JPY
Others
$’000
$’000
$’000
$’000
Accounts receivable
39,307 
26,903 
24,561 
53,963 
Cash and cash equivalent
36,587 
1,028 
23,750 
27,889 
Accounts payable
(61,026)
(21,205)
(35,500)
(77,713)
Net FX exposure
14,868 
6,726 
12,811 
4,139 
10% impact +/-
1,652 
747 
1,423 
460 
2023
EUR
GBP
JPY
Others
$’000
$’000
$’000
$’000
Accounts receivable
41,076 
15,933 
15,042 
60,108 
Cash and cash equivalent
25,220 
8,379 
24,238 
13,393 
Accounts payable
(54,702)
(19,074)
(29,586)
(79,968)
Net FX exposure
11,594 
5,238 
9,694 
(6,467)
10% impact +/-
1,288 
582 
1,076 
(718)
The following significant exchange rates were applied during the year:
2024
2023
Average 
Reporting
Average 
Reporting
Rate
Date Rate
Rate
Date Rate
USD per EURO
1.04759
1.03872
1.09161
1.10372
USD per GBP
1.26401
1.25359
1.26634
1.27314
USD per JPY
0.00650
0.00638
0.00695
0.00709
If the functional currency, at the reporting date, had fluctuated by 10% against the EUR, GBP, and JPY with all other variables 
held constant, the impact on profit after taxation for the year would have been $4,282k (2023: $2,228k) respectively higher / 
lower, mainly as a result of exchange gains/losses on translation of foreign exchange denominated financial instruments.
Notes to the Consolidated Financial Statements

104
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
24. Financial instruments – Fair values and risk management continued
Credit risk
Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial instrument fails to meet its 
contractual obligations. The Group is exposed to credit risk from its operating activities (primarily issuer, trade and other 
receivables) and from its financing activities, including deposits with banks and financial institutions.
The maximum exposure to credit risk by class of financial asset is as follows:
2024
2023
$’000
$’000
Cash and cash equivalents
177,333
150,859
Issuer and Trade receivables – net
145,409
141,898
Deposits 
646
604
323,388
               293,361
Cash and cash equivalents
The credit risk on liquid funds is limited as counterparties are highly rated banks with credit ratings assigned by reputable credit 
rating agencies, including Fitch Ratings and Standard & Poor. Boku regularly monitoring their creditworthiness to mitigate financial 
loss, and while cash and cash equivalents fall under IFRS 9 impairment requirements, no impairments were recognised due to 
their insignificant risk of value changes. Boku’s cash and cash equivalent breakdown by credit ratings is as follows:
2024
2023
$’000
$’000
AA-
6,096
3,472
A+
25,314
40,977
A
140,326
103,883
BBB
3,289
2,174
BB+
855
36
D
125
124
Unrated
1,328
193
177,333
               150,859
Issuer and trade receivables
Boku is exposed to credit risk primarily through receivables from issuers and trade receivables. Boku limits its exposure to credit 
risk from issuer and trade receivables by entering into contracts with creditworthy counterparties and where possible by limiting 
its liability contractually to merchants in the event of non-payment from issuers. Credit terms for issuer and trade receivables are 
standard and short-term, with no significant financing component.
Boku applies the simplified approach under IFRS 9 in calculating expected credit losses (ECL) for receivables from issuers and 
trade receivables, recognising a lifetime ECL as they do not contain a significant financing component. Receivables are grouped 
by days past due and historical loss experience. The expected credit loss model was updated at year-end, to reflect reasonable 
and supportable information, including forward-looking information, available on credit risk of the issuer and trade receivable 
balances. 
Notes to the Consolidated Financial Statements

105
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
24. Financial instruments – Fair values and risk management continued
For the year ended 2024, the total ECL provision was $1,385k (2023: $2,047k), representing 0.94% (2023: 1.42%) of total 
receivables. The majority of receivables aged less than 60 days had no significant credit risk, while higher loss rates were applied 
to older balances based on historical default patterns. Receivables over 150 days past due had the highest loss rate, reflecting 
increased credit risk. The decrease in provision was primarily due to improved collection patterns and a lower proportion of 
overdue balances in the high-risk category. The Company continues to monitor credit risk closely, applying adjustments where 
necessary to reflect changes in the current and future macroeconomic environment and debtor-specific risks.
Liquidity risk
Liquidity risk is the risk that Boku will not be able to meet its financial obligations as they fall due. Boku’s approach to managing 
liquidity is to maintain, as far as possible, sufficient liquidity to meet liabilities when due under both normal and stressed conditions 
without incurring unacceptable losses or compromising its reputation.
As an intermediary, Boku considers cash flows related to merchant funds as generally balanced from a liquidity perspective. In 
most cases, merchant payables are settled after cash is collected from issuers; however, for certain merchants, payments can 
be made before corresponding receipts are received. This mixed payment approach is carefully monitored to ensure liquidity 
remains adequate. The liquidity risk of each group entity is managed by the Treasury team at the entity level to meet any liquidity 
obligations.
The following table presents the remaining contractual maturities of Boku’s financial liabilities as of the reporting date. These 
amounts are gross, undiscounted, and include estimated future interest payments where applicable.
Within 1 year
2-5 years
More than 5 years
Total
31 December 2024
$’000
$’000
$’000
$’000
Merchant and Trade payables 
245,222
-
-
245,222
Warrant liability
-
-
9,130
9,130
Leases liabilities
1,035
1,839
63
2,937
Total1
246,257
1,839
 9,193 
257,289
Within 1 year
2-5 years
More than 5 years
Total
31 December 2023
$’000
$’000
$’000
$’000
Merchant and Trade payables 
223,529 
- 
- 
223,529
Warrant liability
- 
- 
5,511
5,511
Lease liabilities
1,370 
 1, 692 
- 
3,062
Total1
       224,899 
            1,692 
                      5,511
232,102
1 No material difference between discounted and undiscounted fair value. 
Capital Management
Boku’s capital structure consists of share capital, other reserves, treasury shares, foreign exchange reserve, and retained losses. 
Boku’s objectives in managing capital are:
• To safeguard its ability to continue as a going concern, enabling it to provide returns for shareholders and benefits for other 
stakeholders and
• To provide adequate shareholder returns by pricing products and services appropriately for the level of risk.
Boku’s capital is detailed in the consolidated statement of changes in equity. Boku is debt-free and working capital requirements 
are met through existing cash resources. Boku manages its capital structure proactively, adjusting to economic conditions and 
projected cash needs across operational, financing, and investment activities. Factors influencing capital adequacy include capital 
expenditures, market developments, and potential acquisitions.  
 
 
 
 
 
Notes to the Consolidated Financial Statements

106
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
25. Related party transactions
Related parties of Boku include its key management personnel, subsidiaries, and entities with significant influence over the 
Company. Transactions and balances between Boku and its subsidiaries, which are related parties, have been eliminated on 
consolidation and are not disclosed in this note.  For more information on principles of consolidation and subsidiaries, refer to 
Note 3.1 and Note 15, respectively.
Transactions and balances between Boku and other related parties are disclosed below.
a) Transactions with key management personnel
Key management personnel include the directors and global leadership team of Boku. Compensation to key management 
personnel is set out below: 
2024
2023
 
$’000
$’000
Salaries
4,737
5,104
Short-term benefits
119
101
Social security costs
810
1,108
Share-based payments
3,179
3,402
Long-term employee benefits
13
18
Total
8,858
          9,733
For further information on the remuneration of each director, refer to the remuneration report. 
There were no other transactions with related parties during the year (2023 Nil). 
 
 
26. Commitments and contingencies 
In the normal course of business, the Group may receive inquiries or become involved in legal disputes regarding possible patent 
infringements. In the opinion of management, any potential liabilities resulting from such claims, if any, would not have a material 
adverse effect on the Group’s consolidated statement of financial position or results of operations.
From time to time, in its normal course of business, the Group may indemnify other parties with whom it enters into contractual 
relationships, including customers, aggregators, MNOs, lessors, and parties to other transactions with the Group. Boku has 
also indemnified its Directors and executive officers, to the extent legally permissible, against all liabilities reasonably incurred in 
connection with any action in which such individual may be involved by reason of such individual being or having been a Director 
or executive officer. The Group believes the estimated fair value of any obligation from these indemnification agreements is 
minimal; therefore, these consolidated financial statements do not include a liability for any potential obligations at 31 December 
2024 and 2023.
In addition, the Group may provide credit support instruments, including parent guarantees and standby letters of credit, to 
counterparties as part of its contractual obligations. Management does not expect any claims under these arrangements to have 
a material impact on the Group’s financial position.
The Group had no contractual commitments for the acquisition of property, plant, and equipment and intangible assets in the 
current year or prior.
27. Events after the reporting date
Management has assessed the events occurring between the reporting date and the date of approval of the financial statements. 
No material events have been identified that would require adjustment to or disclosure in the financial statements.
Notes to the Consolidated Financial Statements

107
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Management regularly uses Alternative Performance Measures (APMs) internally to understand, manage and evaluate the 
business performance and make operating decisions. These measures are among the primary factors management uses in 
planning for and forecasting future periods. 
Management present APMs because they believe that these and other similar measures are widely used by certain investors,  
securities analysts and other interested parties as supplemental measures of performance and liquidity. It is believed these APMs  
depict the true performance of the business by encompassing only relevant and controllable events, allowing management to  
evaluate and plan more effectively for the future. These measures are not defined under the requirements of IFRS and may not 
be comparable with the APMs of other companies and should be viewed as supplemental to, but not a substitute for, measures 
presented in the financial statements which are prepared in accordance with IFRS.
The primary APMs are EBITDA, adjusted EBITDA, adjusted operating expenses, constant exchange rate revenues, own cash, 
and average cash balances which management considers are relevant in understanding the Group’s financial performance. 
Management calculates APMs by excluding certain non-cash and one-off items from the actual results. The determination of 
whether non-cash items or one-off items should be excluded, is a matter of judgement and is based on whether the inclusion/
exclusion from the results represent more closely the consistent trading performance of the business.
Boku uses the following APMs 
APM
Definition
Adjusted EBITDA
A measure of profitability from continuing operations which is calculated as 
operating profit before non-recurring other income, depreciation and amortisation,  
share-based payments expense, foreign exchange gains/losses and exceptional 
items. 
In calculating adjusted EBITDA we exclude certain non-cash and non-recurring 
items that we believe are not reflective of our long term performance. Adjusted 
EBITDA is used internally to establish forecasts, budgets and operational goals 
to manage and monitor our business, as well as evaluate our underlying historical 
performance. We believe that adjusted EBITDA is a meaningful indicator of the 
health of our business as it reflects our ability to generate cash that can be used 
to fund recurring capital expenditures and growth. We also believe that adjusted 
EBITDA is widely used by investors, securities analysts and other interested parties 
as a supplemental measure of performance and liquidity
Adjusted operating expenses
Calculated as gross profit less adjusted EBITDA.
Adjusted EBITDA margin
Calculated as adjusted EBITDA over revenue for the year.
Constant exchange rate revenues
Constant exchange rate is calculated by applying the monthly average foreign 
exchange rates in the prior year to the current year revenues.
Own cash
Calculated as cash held plus gross amounts due to Boku from issuers and 
merchants less amounts owed to merchants
Average Cash Balances
Average cash is the average cash balance for each day
Alternative Performance Measures

108
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
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Financial Report
Alternative performance measures
2024
2023
$’000
$’000
Adjusted EBITDA
31,412
      25,799 
Adjusted EBITDA margin (%)
31.64% 
31.19%
Adjusted operating expenses
65,442
54,871
Constant exchange rate revenues
102,408
82,720
Own Cash
80,249
72,919
Average Cash Balances
153,941
131,665
Reconciliation of adjusted EBITDA to operating profit
2024
2023
 
Note
$’000
$’000
Adjusted EBITDA
31,412
25,799 
Other income adjustment (non–recurring)
– 
           103 
Depreciation and amortisation
7
(7,899)
(7,557)
Share–based payments
8
(10,526)
(7,595)
Foreign exchange loss
7
(5,964)
(1,034)
Exceptional items 
(867)
                 – 
Operating profit
 
6,156
       9,716
Exceptional items are included in administrative expenses and include the following items:
2024
2023
Exceptional Items 
$’000
$’000
Employee Restructuring Costs
(998) 
–
Finance Transformation Costs
(337)
–
One–Off Refund from an Issuer
468
–
Total exceptional items
(867)
–
Adjusted operating expenses calculation
2024
2023
$’000
$’000
Gross Profit
96,854 
80,670
Adjusted EBITDA
(31,412)
(25,799)
Adjusted operating expenses
65,442
54,871
Alternative Performance Measures

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Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Constant Exchange Rate Revenues
2024 
Revenue
2024 
Revenue at 
FY2023 Rates
2023 
Revenue
Constant 
Currency 
Revenue 
Growth
Operating Segment
$’000
$’000
$’000
%
Payments Services
99,273
102,408
82,720
24%
Own Cash Calculations
2024
2023
 
$’000
$’000
Cash and cash equivalents  
177,333
150,859
Receivables from Issuers
134,672 
130,971
Trade receivables
12,122
12,974
Payable to Merchants
(243,878)
(221,885)
Total own cash
80,249
72,919
Average Cash Balances
2024
2023
$’000
$’000
Average Cash Balances
153,941
131,665
Alternative Performance Measures

110
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Certain statements contained in this report constitute “forward-looking statements.” Forward-looking statements provide Boku’s 
current expectations of future events and trends based on certain assumptions and include any statement that does not directly 
relate to any current or historical fact. The words “believe,” “expect,” “expectations,” “anticipate,” “foresee,” “see,” “target,” 
“estimate,” “designed,”  “aim,” “plan,” “intend,” “influence,” “assumption,” “focus,” “continue,” “project,” “should,” “is to,” “will,” 
“strive,” “may,” “could,” “forecast,” or similar expressions as they relate to us or our management are intended to identify these 
forward looking statements, as well as statements regarding:
a) business strategies, projects, market expansion, growth management, and future industry trends and our plans to address 
them;
b) future performance of our business and any future distributions and dividends;
c) expectations and targets regarding financial performance, results, operating expenses, cash flows, taxes, currency 
exchange rates, hedging, cost savings and competitiveness, as well as results of operations including targeted synergies and 
those related to market share, prices, net sales, income and margins;
d) expectations, plans, timelines or benefits related to changes in our organisational and operational structure;
e) market developments in our current and future markets and their seasonality and cyclicality, as well as general economic 
conditions, future regulatory developments and the expected impact, timing and duration of potential global pandemics and 
geopolitical conflicts on our business, our customers’ businesses and the general market and economic conditions;
f) our position in the market, including product portfolio and geographical reach, and our ability to use the same to develop 
the relevant business or market; 
g) any future collaboration or business collaboration agreements or patent license agreements or arbitration  awards, including 
income from any collaboration or partnership, agreement or award;
h) timing of the development and delivery of our products and services;
i) 
the outcome of pending and threatened litigation, arbitration, disputes, regulatory proceedings or investigations by 
authorities;
j) 
restructurings, investments, capital structure optimisation efforts, divestments and our ability to achieve the financial and 
operational targets set in connection with any such restructurings, investments, and capital structure  optimisation efforts; 
k) future capital expenditures or other R&D expenditures to develop or rollout new products; and
l) 
sustainability and corporate responsibility.
These statements, which are made on the date of this report, are based on management’s best assumptions and beliefs in light 
of the information currently available to it and are subject to a number of risks and uncertainties, many of which are beyond 
Boku’s control, which could cause actual results to differ materially from such statements. These statements are only predictions 
based upon our current expectations and views of future events and developments and are subject to risks and uncertainties 
that are difficult to predict because they relate to events and depend on circumstances that will occur in the future. Risks and 
uncertainties that could affect these statements include but are not limited to the risk factors specified under the section “Principal 
Risks & Uncertainties” of this report. Other unknown or unpredictable factors or underlying assumptions subsequently proven 
to be incorrect could cause actual results to differ materially from those in the forward-looking statements. We do not undertake 
any obligation to publicly update or revise forward-looking statements, whether as a result of new information, future events or 
otherwise, except to the extent legally required.
Forward Looking Statements

111
Stock code: BOKU
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Abbreviation
Definition
A2A
Account to Account based payment systems allow payments to be made from one bank account 
to another, generally in real time. They are contrasted with card-based payment systems where 
the payment is mediated through a card scheme. In A2As the payment is direct via Boku. A2A 
payments can be organised as schemes, typically under the jurisdiction of the Central Bank (UPI in 
India or Pix in Brazil), as interbank initiatives (Twint in Switzerland, Blik in Poland) or as infrastructure 
(Open Banking access to Faster Payments in the UK).
AGM
Annual General Meeting.
AIM
Alternative Investment Market.
AISP
Under Open Banking, an Account Information Service Provider, with consumer consent can access 
information about the transactions and balances in the consumer’s bank account. AISPs can then 
provide services that provide a consolidated view of a consumer’s activity across multiple banks, or 
analysis that might not be available from their financial institution. In the UK, AISPs are authorised by 
the FCA.
APMs
Alternative performance measures are non-GAAP financial measures used by management to 
assess and monitor the performance of the business.
ATV
The Average Transaction value is the TPV divided by the total number of successful transactions.
CAGR
Compound annual growth rate.
Carriers
Carriers are the consumer’s mobile network operator (MNO), through which purchases can be 
charged to a phone bill. See DCB.
CER
Constant exchange rate is calculated by applying the monthly average foreign exchange rates in the 
prior year to the current year results.
CEO
Chief Executive Officer.
CFO
Chief Financial Officer.
CGU
Cash generating unit.
COO
Chief Operating Officer.
CT
Corporation tax.
DCB (Bundling)
DCB bundling refers to the distribution of merchant services via third parties, such as telecom 
providers typically as part of a new tariff or promotional offer (e.g., 'Get six months of streaming 
music included with your mobile phone plan'). Boku’s services facilitate this process by seamlessly 
connecting the distributor with the entertainment company’s systems.
DCB (Payments)
Direct Carrier Billing is a form of payment method whereby consumers can purchase digital goods 
using their post-paid mobile phone account or pre-paid mobile phone balance.
DEI
Diversity, equity and inclusion.
DT
Deferred tax.
ECL
Expected credit loss
EGM
Extraordinary General Meeting.
EPS
Earnings per share.
Digital Wallet
A Digital Wallet is a type of payment method that allows a user to undertake transactions online and, 
sometimes, offline. A user will link their wallet to a funding source which might be a bank account, 
debit card or cash top up. The balance in the wallet is then used to fund the purchase. In some 
cases, these wallets will have an auto top up feature that allows funds to be withdrawn from the 
funding source if there is insufficient balance. Examples include Alipay, PayPal, Dana or Gopay.
Glossary

112
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Abbreviation
Definition
GLT
Global Leadership Team.
Gross margin
The difference between revenue and cost of sales divided by revenue.
Group
Boku, Inc. and its controlled entities.
IFRS
International Financial Reporting Standards.
Issuer
The Issuer is the entity within the Boku network who has the relationship with the consumer, issues 
them with payment credentials, collects the amounts owed by the consumer and settles them. The 
Issuers within the Boku network include Mobile Network Operators, Digital Wallet providers and A2A 
schemes.
LPMs
Local Payment Methods are those which typically operate in a single region. They include  domestic 
card schemes, domestic voucher schemes, mobile network operators, Digital Wallets, Account 
to Account based payment systems and Buy Now Pay Later operators. Local Payment Methods 
typically operate to their own standard and are not interoperable with other schemes.
LTIP
Long term incentive plan.
MAU
Boku defines a Monthly Active User as one who has undertaken one or more successful payment 
transactions or who has an active bundle within the month in question. Users who have registered 
and still have an active payment method on file are not defined as active unless they have 
successfully transacted.
Merchant
A merchant is a business or entity that sells products or services to consumers and integrates 
various payment methods.
MNOs
Mobile network operator, see carrier.
Nomad
Nominated adviser.
NPV
Net present value.
Open banking
In Open Banking markets, banks are required to provide interfaces to authorised third parties to 
access account information (AISP) or initiate payments (PISP).
PISP
Under Open Banking, a Payment Initiation Service Provider, with consumer consent, can initiate 
payments from the consumer’s bank account. In the UK, PISPs are authorised by the FCA.
Platform
The platform that Boku has built to connect Merchants and Issuers via Local Payment Methods.
PPA
Price purchase allocation.
PSP
A Payment Service Provider acts as a technical layer connecting a merchant to various issuers. 
The base level of service is the transaction model where only technical services are provided. It 
can be supplemented by the settlement model whereby funds are collected and settled to those 
merchants.
PwC
PricewaterhouseCoopers LLP.
RCF
Revolving credit facility.
RSU
Restricted Stock/Share Units are share awards subject to a vesting schedule and certain vesting 
conditions.
Settlement model
In the Settlement model, Boku provides not only technical transaction processing services but also 
collects the funds due from the Issuers and settles them to the merchant in the currency of their 
choice.
SID
Senior Independent Director.
SRSU
Stretch restricted share units subject to market based vesting conditions
Glossary

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Boku Inc Annual Report and Accounts for the year ended 31 December 2024
Financial Report
Abbreviation
Definition
Take rate
Take rate is defined as revenue divided by TPV. It is a measure of the average price obtained.
TPV
Total Payment Volume is total value transacted through the system quantified in US dollars. For 
payments, this is the total amount successfully transacted by consumers translated into USD at 
average FX rates for the month. For bundling transactions, it represents the total retail value of the 
bundles. In some cases, this value is inferred from revenue.
Transaction model
The Transaction Model is where Boku provides technical connectivity services to a merchant, while 
the merchant directly arranges settlement with the issuer.
WACC
Weighted average cost of capital.
Glossary

114
Boku Inc Annual Report and Accounts for the year ended 31 December 2024
www.boku.com
Financial Report
Business Office
660 Market Street
4 Floor, Suite 400
San Francisco, CA 94104
USA
Independent Auditors
PricewaterhouseCoopers LLP
1 Embankment Place
London England
WC2N 6RH
Nominated Adviser and Joint Broker
Investec Bank plc
30 Gresham Street
London England
EC2V 7QP
Principal Bankers
Citibank, N.A.
388 Greenwich Street  
New York, NY 10013 
USA
Joint Broker
Peel Hunt LLP
7th Floor
100 Liverpool Street
London England
EC2M 2AT
Company Information

Boku, Inc.
Stock Code: BOKU