Interim Results slide image

Interim Results

RETURN TO UNDERLYING PROFIT AS CRUISE AND TRAVEL GROWTH BEGINS Experience is everything SAGA SEPTEMBER 3032 magazine At home with Joan PLUS SUSIE DENT MARTIN CLUNES PAUL LEWIS FERN BRITTON ALAN JOHNSON DANNY CLARKE JENNI MURRAY VIRGINIA RONSIDE LY DEAN JEREMY PAXMAN Interim results for the six months ended 31 July 2022 Return to underlying profit for the first half and expect to report underlying profit for the full year in the range of £20-30m Resilient performance within all business units: On track to reach target Ocean Cruise load factor with per diems ahead of plan Relaunched Travel business with new touring and stays proposition Revenue growth in Saga Money following launch of new equity release product and new CEO Disciplined Insurance approach in difficult market; stable margins and enhanced product range Reported loss before tax of £257.5m, reflecting impairment of Insurance goodwill Robust financial position with £179.0m of Available Cash and resumption of ocean cruise ship repayments Good early progress against strategy with customer NPS growth and strengthened leadership team focused on delivery of Superbrand growth plan 4 SAGA
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