Omni-channel Growth and Financial Performance slide image

Omni-channel Growth and Financial Performance

Detsky Mir marketplace contributes to the wide assortment detsky mir Key developments in 2021 3.5 GMV (RUB bn) 6.3% Share of marketplace in total online sales Long-term vision 2,400k SKUs - overtaking key local competitors in relevant categories DM Marketplace profile Assortment Focus on children's FMCG and fashion PP Pricing Mid- to mid-high price segments 2.1k Number of suppliers added 920k SKUs Double-digit share of marketplace in total online sales % Economics 3PL commission-based model Users Customers: same target base, same loyalty program Merchants: local producers and well-known international brands % Service platform Interface and logistics/ delivery on same platform as DM's 1P e-Commerce Growth Focus on children's goods āœ“ New categories (pet supplies) O Transition to a structural commission (similar to Ozon and Wildberries) Deeper monetisation of merchants Automation of logistics processes Improvement of reverse logistics management 19-22% fixed / actual commission rate Lean costs structure - primarily logistics and payroll Low marketing cost vs other MPs thanks to "free" traffic / strong brand Sources: Company data 20
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