Omni-channel Growth and Financial Performance slide image

Omni-channel Growth and Financial Performance

Zoozavr - entering promising pets supplies market detsky mir Store Format ■ 100sqm total / 85sqm selling area ■ At shopping center or street retail, close to a chain food retailer ■ Comprehensive assortment: • ~3k SKUs in store >10.0k SKUs online - Upcoming private labels range ■ Cross-integration with DM: stores, ordering, pickups, logistics Effective online coverage of entire Russia via DM's footprint Why Zoozavr? ■ Russian pet supplies market is large at RUB 296bn (2020) Solid market growth outlook - 8.3% 2020-24E CAGR, outpacing children's goods Rising pet ownership rate, while children's birth rates are sluggish Same low elasticity to macro as children's goods ■ High fragmentation with weak competition - Top 5 specialist players account for only 8% market share No highly recognized brand or large, well-funded and efficient player Large overlap with children's goods target customers and suppliers Лучший предложения для в питомцел 3023ABP товары для животных Sources: Company data Performance highlights in 2021 ✓ RUB 930m revenue Share of online sales reached 66% in total sales Loyalty program members generated ~75% of total sales Q1'22 highlights 94 stores as of 31 March 2022 ✓ 6 private labels with 600 SKUs were successfully launched 21
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