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Investor Presentaiton

REVIEW OF THE BUSINESS BOOHOO GROUP PLC ANNUAL REPORT AND ACCOUNTS 2021 PERFORMANCE DURING THE YEAR OVERVIEW Revenue Gross profit Gross margin EBITDA +41% 2021 2020 £ million £ million Change 1,745.3 1,234.9 945.2 666.3 +42% 54.2% 54.0% +20bps 153.9 115.6 +33% % of revenue 8.8% 9.4% -60bps Profit before tax 124.7 92.2 +35% Diluted earnings per share 7.25p 5.35p +36% Net cash at year end 276.0 240.6 +£35.4 million Adjusted measures: Adjusted EBITDA² % of revenue Adjusted EBIT³ % of revenue Adjusted profit before tax4 Adjusted diluted earnings per share 1. Net cash is cash less borrowings. 173.6 126.6 +37% 10.0% 10.2% -20bps 149.3 107.0 +40% 8.6% 8.7% -10bps 149.9 108.3 +38% 8.67p 5.88p +47% 2. Adjusted EBITDA is calculated as profit before tax, interest, depreciation, amortisation, and share-based payment charges. 3. Adjusted EBIT is calculated as profit before tax, interest, share-based payment charges, and amortisation of acquired intangible assets. 4. Adjusted profit before tax is calculated as profit before tax, excluding share-based payment charges and amortisation of acquired intangible assets. 5. Adjusted diluted earnings per share is calculated as diluted earnings per share, adding back amortisation of acquired intangibles, share-based payment charges, and adjusting to 34% of the non-controlling interest as in previous years (affects prior year comparative only). GROUP OVERVIEW Group revenue for the year increased by 41% (41% CER) to £1.745 billion (2020: £1.235 billion). Revenue growth across all territories and brands was strong. Our longer- established brands continued their strong growth, whilst the newer brands delivered rapid incremental growth as they were refreshed and relaunched. Adjusted EBITDA was £173.6 million (2020: £126.6 million), an increase of 37% on the previous year. Through leverage of overheads and tight control of costs, we were able to largely offset the increase in overseas distribution costs caused by the pandemic and were able to deliver an adjusted EBITDA margin of 10.0% (2020: 10.2%). Profit before tax was £124.7 million (2020: £92.2 million), an increase of 35%. Adjusted diluted earnings per share was 8.67p, up 47% on the prior year. Diluted earnings per share rose to 7.25p, an increase of 36% (2020: 5.35p). Cash generation was strong, with operating cash flow of £201.1 million (2020: £127.3 million). Net cash flow was £30.6 million (2020: £47.6 million), following significant infrastructure capital expenditure of £49.3 million, the acquisition of the new brands and associated intellectual property for £73.4 million and the remaining minority interest in PrettyLittleThing for £161.9 million (a related party transaction). The share placing raised £195.7 million net of issue costs and £39.4 million was spent on the purchase of own shares for the Employee Benefit Trust. Our net cash balance at the period end increased to £276.0 million (2020: £240.6 million). Our priority throughout the pandemic has been to ensure the safety of our colleagues, customers and partners by following government guidelines on safe working practices. We have been able to continue operating our facilities on this basis, which has kept the business functioning with the support of all parties involved. During this period, in light of its strong trading performance, the has not claimed any of the UK Government's financial support packages for businesses. The group group has continued to benefit from strong growth across all brands and geographies, as the convenience, pricing, product range and customer service resonated with consumers, even more so in these unprecedented times. Customer return rates across all geographic regions have been lower than in the pre-pandemic period, with fluctuations towards levels closer to normal during periods of easing of lockdowns. Active customer numbers in the last 12 months increased by 28% to 17.8 million. We have seen an 8% increase in the number of items per basket, which we are attributing largely to the impact of the pandemic. Session growth was 27%. Website conversion rate to sale remained steady at 4.28%. The three brands that we acquired in the previous financial year, MissPap, Karen Millen and Coast, are growing well, with solid foundations being built and the promise of bright futures. In June 2020, we acquired a further two new womenswear brands, Oasis and Warehouse, which have a great heritage and a strong following in the UK. Both brands started to trade on new websites from late July and have made excellent progress. In January 2021, we acquired the online business and intellectual property of Debenhams for £55.0 million, which we will develop into a digital department store and marketplace. In February 2021, we acquired the Dorothy Perkins, Wallis and Burton brands and inventory for £25.2 million, which will broaden our demographic reach and product offering. These three new brands continued to trade on the former Arcadia platform for a three-month period, pending transition to our platform. We are very excited about the potential of these new brands, as they complement our successful and comprehensive, multi-brand platform. The remaining 34% minority interest in PrettyLittleThing was acquired in May 2020, ahead of the original 2022 option- to-acquire date, for a combination of cash and shares with initial consideration £269.8 million, potentially rising to £323.8 million. PrettyLittleThing is continuing to trade very well, with high-growth rates across all territories and the acquisition resulted in substantial earnings enhancement for the group's shareholders. We remain excited about PLT's long-term prospects and the value creation opportunity that exists for the group's shareholders. 26 27 སུ། / STRATEGIC REPORT
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