Investor Presentaiton
Robust operational and financial KPI performance
Dec YE KPIS
Retail unit selling price (£)(¹)
GPU (£)
By Segment
Retail
[2]
Wholesale
By Geography
UK (retail)
Europe [retail]
CAC (£) (3)
Average monthly unique visitors [m]
2020E
2021F
2022F
2023F
2024F
12,453
13,165
13,563
13,990
14,528
[227]
665
947
1,353
1,800
[56]
97
207
270
271
[227]
665
1,129
1,650
2,200
[174]
454
1,064
2,170
936
667
462
368
0.8
1.9
5.3
8.4
10.6
Inventory units available on website (k)
4.6
5.3
14.4
18.0
26.1
Average days to sale
132
100
98
91
87
Note: 2020 financial information and data is unaudited, based on draft statutory accounts, and subject to change. Forward-looking projections are for illustrative purposes and should not be relied upon as being necessarily
indicative of future results. [1] Retail unit selling price defined as retail revenue divided by retail units sold (net of returns). [2] Retail GPU defined as gross profit derived from retail revenues and ancillary revenues, divided by
retail unit sold (net of returns] [3] CAC defined as customer facing marketing spend divided by total retail and subscription orders.
CAZOO Investor Presentation - March 2021
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