Summer Garden Investor Presentation
INVESTOR PRESENTATION
32
PRE-PPA EBITDA AND NET INCOME
ANALYSIS
LTM PRE-PPA(1) EBITDA
RUB mln
PRE-PPA NET INCOME (2)
RUB mln
10,871
+108%
22,659
26%
+11 p.p.
14%
1H 20
1H 21
Pre-PPA EBITDA
EBITDA margin
Source: IFRS Financial statements, y-o-y change was calculated without rounding
(1) Purchase price allocation (2) Purchase price allocation adjusted for tax effect (20% income tax rate)
2,513
LTM pre-PPA EBITDA
includes Pre-PPA 1H 2021
EBITDA of RUB 11,136
mln
■ Recovery in profitability and
efficiency helped achieve
twofold growth in LTM
pre-PPA EBITDA, which
reached RUB 22.7 bln
■ Pre-PPA EBITDA margin
also increased
significantly by 11 p.p.
and amounted to 26%
• Pre-PPA net income
returned to positive
territory and reached RUB
2.5 bln in 1H 2021
(641)
1H 20
1H 21View entire presentation