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Investor Presentaiton

BOOHOO GROUP PLC NOTES TO THE FINANCIAL STATEMENTS (FORMING PART OF THE FINANCIAL STATEMENTS) CONTINUED 28 SHARE-BASED PAYMENTS CONTINUED ANNUAL REPORT AND ACCOUNTS 2021 SAVE AS YOU EARN ('SAYE') SCHEME Under the terms of the SAYE scheme, the board or the trustees of the Employee Benefit Trust grants options to purchase ordinary shares in the company to employees who enter into an HMRC-approved SAYE scheme for a term of three years. Options are granted at up to a 20% discount to the market price of the shares on the day preceding the date of offer and are exercisable for a period of six months after completion of the SAYE contract. The LTIP options were valued using a Black-Scholes model. The inputs into the model were as follows: Grant date Share price at grant date 30/06/16 57.25 13/06/17 28/06/18 244.50 201.95 03/10/18 239.00 30/04/19 03/11/20 245.70 272.95 Exercise price 1.00 1.00 Number of employees 2 5 1.00 12 1.00 5 1.00 21 1.00 29 Shares under option Vesting period (years) Expected volatility 434,971 281,180 1,019,058 136,665 1,955,707 2,541,635 3 3 3 Option life (years) Expected life (years) 37.06% 10 3 40.85% 44.17% 3 43.37% 3 3 10 3.5 10 3.5 10 3.5 43.14% 10 3.5 36.56% Date of 25/10/16 06/11/17 grant 10 31/10/18 3.5 30/10/19 Risk free rate 0.173% 0.192% 0.723% 0.869% 0.787% 0.075% 03/11/20 Expected dividends expressed as a dividend yield 0% 0% 0% 0% 0% 0% Possibility of ceasing employment before vesting 42% 32% 33% 34% 35% 34% Expectations of meeting performance criteria 100% 67% 75% 75% 85% 75% Fair value per option (pence) 56.26 243.51 200.97 238.03 244.73 271.95 29 February 2020 Granted during Lapsed during Exercised during 28 February the year the year the year 2021 Exercise price no. of shares no. of shares no. of shares no. of shares no. of shares 525,535 (23,250) (502,285) pence 78.80 Exercise period 25/10/19 24/04/20 993,805 (55,867) (592,860) 345,078 169.00 06/11/20 06/05/21 1,106,225 (130,030) (26,736) 949,459 189.88 31/10/21 30/04/22 1,934,362 (385,666) (18,764) 1,529,932 216.92 30/10/22 30/04/23 4,559,927 1,970,215 1,970,215 (51,118) (645,931) 1,919,097 268.96 03/11/23 03/05/24 (1,140,645) 4,743,566 The SAYE options were valued using a Black-Scholes model. The inputs into the model were as follows: /// FINANCIAL STATEMENTS 29 February Granted during Lapsed during Exercised Expected volatility was found using a historical volatility calculator with reference to the share price of competitors over a three-year period for grant dates up to 2016 and from the company's share price volatility from 2017. SHARE INCENTIVE PLAN ('SIP') Under the terms of the SIP, the board or the trustees of the Employee Benefit Trust grant free shares to every employee under an HMRC- approved SIP. Awards must be held in trust for a period of at least three years after grant date and become exercisable at this date. There are no performance criteria. Shares under option Vesting period (years) Expected volatility Option life (years) Risk free rate Grant date Share price at grant date Exercise price Number of employees 25/10/16 06/11/17 31/10/18 119.25 209.25 212.90 78.80 169.00 119 345,078 189.88 380 949,459 30/10/19 265.00 216.92 615 1,529,932 03/11/20 272.95 268.96 847 1,919,097 3 3 3 3 Expected life (years) 38.40% 3.5 3 41.67% 3.5 3 43.36% 3.5 3 40.39% 3.5 3 36.56% 3.5 3 3 0.277% 0.513% 0.760% 0.463% 0.075% during 2020 the year the year the year 28 February 2021 Exercise price Expected dividends expressed as a dividend yield Possibility of ceasing employment before vesting 0% 0% 0% 0% 0% 28% 44% 48% 49% 49% Date of grant no. of shares no. of shares no. of shares 14/03/14 02/04/14 200,083 5,479 no. of shares (57,150) no. of shares pence Exercise period 142,933 nil 14/03/17 13/03/24 Expectations of meeting performance criteria Fair value per option (pence) 100% 100% 100% 100% 100% 51.02 76.86 72.90 93.94 69.56 5,479 nil 02/04/17 01/04/24 19/06/15 449,348 27/09/18 1,798,146 25/07/19 2,042,924 (3,571) (283,276) (309,400) (115,609) 330,168 (63,784) 1,451,086 (88,400) nil 19/06/18 - 18/06/25 nil 18/02/21 4,495,980 3,136,280 3,136,280 (596,247) (324,943) 1,645,124 3,136,280 6,711,070 nil - nil 27/09/21 - 27/09/28 25/07/22 25/07/29 18/02/24 18/02/31 The SIP options were valued using a Black-Scholes model. The inputs into the model were as follows: Expected volatility was found using a historical volatility calculator with reference to the share price of competitors over a three-year period for grant dates up to 2016 and from the company's share price volatility from 2017. SHARE-BASED PAYMENT CHARGE FOR OPTION TO ACQUIRE SHARES IN PRETTYLITTLETHING Under the terms of the Shareholders' Agreement relating to 21Three Clothing Company Limited (company name now changed to PrettyLittleThing. com Limited) (PLT), boohoo group plc had the option to acquire the remaining 34% of the share capital of PLT at any time after 28 February 2022. The company acquired the non-controlling interest ahead of the option period and so the unamortised balance of the share-based payment charge of £2.1 million was accelerated and written off to the income statement. The share-based payment charge was calculated using a discounted cash flow method using a discount rate of 40% and perpetuity growth rate of 2.1% on management's four-year projections as at March 2017. 01/03/17 £26,329 45% 2 340 5 60.00% 5 5 0.42% 0% 0% Ranging from 15% to 90% depending on the year £206,764 Grant date Share price at grant date Exercise price Number of employees 14/03/14 50.00 02/04/14 19/06/15 27/09/18 54.75 28.00 nil 27 nil 1 nil 99 Shares under option Vesting period (years) Expected volatility 142,933 5,479 330,168 213.10 nil 1,547 1,451,086 25/07/19 226.00 nil 1,861 1,645,124 18/02/21 369.4 nil 3,220 3,136,280 The option was valued using a Monte-Carlo simulation model. The inputs into the model were as follows: Grant date 3 3 3 3 Option life (years) Expected life (years) 33.33% 10 3 33.20% 10 3 35.89% 10 3 Risk free rate 0.976% 1.143% 0.979% 42.75% 10 3.5 0.883% 3 41.77% 10 3.5 0.462% 3 Share price at grant date, discounted for minority interest 36.56% Minority interest discount factor 10 Number of employees 3.5 Shares under option 0.004% Vesting period (years) Expected dividends expressed as a dividend yield 0% 0% 0% 0% 0% 0% Possibility of ceasing employment before vesting 44% 37% 31% 35% 35% 35% Expected volatility Option life (years) Expectations of meeting performance criteria 100% 100% Fair value per option (pence) 50.00 54.75 Expected volatility was found using a historical volatility calculator with reference to the share price of competitors over a three-year period up to 2016 and from the company's share price volatility from 2017. Risk free rate 100% 100% 100% 100% 28.00 213.10 226.00 369.40 Expected life (years) Expected dividends expressed as a dividend yield Possibility of ceasing employment before vesting Expectations of meeting performance criteria Total option fair value 116 Expected volatility was found using a historical volatility calculator with reference to the share price of comparators over a five-year period. 117
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