Investor Presentaiton slide image

Investor Presentaiton

DELIVERING ON OUR Plan (RATIOS) 60.3% GROSS PROFIT +640 BPS 13.4% MARKETING TO SALES RATIO 14.4% EBITDA % OF SALES 16% ADJUSTED EBITDA* 3.0CPS FULLY IMPUTED DIVIDEND DECLARED 40% REDUCTION IN TOTAL RECORDABLE INJURY FREQUENCY RATE (TRIFR) 26.6K NET CARBON FOOTPRINT IN CO₂e (S1,2,3)* COMVITA INVESTOR PRESENTATION FULL YEAR RESULT FY22 • HEADLINES • Strong margin improvement +640 bps vs PCP to 60.3% • 13.4% marketing investment +80 bps vs PCP . 14.4% EDITDA +110 bps vs PCP • • • 16% adjusted EBITDA when removing transformation and one off costs ($3.4M) Fully imputed dividend 3.0 cps, FY22 full year dividend 5.5 cps +37% 40% reduction in TRIFR First carbon footprint produced (Scope 1,2,3) showing net carbon footprint 26.6KT • Targeting carbon neutral 2025 and net positive 2030 1% of FY21 EBITDA ($280K) for social and environmental impact Global Comvita team as shareholders and record investment in projects for social and environmental impact in line with our purpose S1 Scope 1 direct GHGH emissions; S2 = Scope 2 Indirect emissions from imported energy; S3 = Scope 3 Indirect emissions from transportation, products and other 9
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