Ocado Investor Day Presentation Deck slide image

Ocado Investor Day Presentation Deck

Ocado Retail: Step change in long term opportunity The market opportunity in online grocery in the UK has fundamentally reset post Covid Online share of UK grocery remains 1.7x what it was before the pandemic, with outlook for continued growth Online channel share 7% 12% FY19 18% FY25e Apr-22 Customer penetration stable at 26% (Apr-22); recent volume declines driven by cost of living and normalisation of shopping behaviours Ocado Retail sales evidence this step change; business gaining share of this bigger market Note: Nielsen data for FY19 and Apr-22 market share data, GlobalData for 2025 forecast Ocado Retail revenue has seen a fundamental step change compared with before the pandemic +14ppts Relative outperformance vs. UK online grocery channel in Q1 FY22 Ocado Retail is well placed to continue to win in a growing online channel in the long term 32% Ocado Retail revenue growth 1Q22 vs 1Q20 And the business is taking share, with best in class offer and available capacity +25ppts NPS score vs. other UK grocers 12
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