Partnership with GO-TO and Equity Raising Presentation slide image

Partnership with GO-TO and Equity Raising Presentation

BWX GO-TO Strategic rationale Simple, trusted and efficacious, omnichannel skin care brand Offers a 'fun', simple, trusted and effective skin care offering that enhances BWX's omnichannel capability Significant brand equity and loyal consumer following (>1m social media followers) Genuine partnership and strong cultural alignment Go-To to operate independently, led by Zoë Foster Blake and supported by a capable management team, leveraging BWX's complementary capabilities, international distribution and support in additional areas where required • Strong cultural alignment with BWX (The Natural Beauty and Wellness Company) as an 'authentic' brand, high level of trust and credibility with customers No silicones, parabens, PEGS, sulfates, GMOs, mineral oils, petrolatum or synthetic colours, cruelty-free (no animal testing) and 100% carbon neutral Significant acceleration of BWX's strategy and high quality diversification Enhances DTC channel presence, underpinned by Go- To's omnichannel capability Expansion into the attractive masstige sub-category of the premium skincare market Attractive and complementary product portfolio with limited cannibalisation of customers and channels, with a strong NPD pipeline Enables acceleration of international growth strategy Attractive financial returns for BWX shareholders underpinned by exceptional growth Demonstrated track record of profitable growth with an impressive approximately 50% Revenue and approximately 39% EBITDA¹ FY18A-FY21A CAGR • Expected to be mid-single digit EPS² accretive on a FY21 pro- forma basis (pre-synergies) and double digit EPS accretive on a FY21 pro-forma basis post $3m of potential synergies in the first full financial year of the Partnership Strong synergy potential Identified $3m of potential synergies in first full financial year of the Partnership driven by an improvement to COGS, including raw material, packaging and various procurement benefits Further opportunity to accelerate international growth and unlock scale benefits leveraging BWX's e- commerce capability to accelerate e-commerce in new markets outside of Australia, specifically the US, UK and Canada STRICTLY CONFIDENTIAL Notes: 1. EBITDA is presented on a post-AASB 16 basis and is normalised for a small number of one-off and non-recurring items. 2. Presented post-AASB 16, on an underlying basis for BWX. Before amortisation of acquired intangibles, one-off implementation costs of synergies and one-off transaction costs. The impact of purchase price accounting has not been completed and which will impact future amortisation charges. The FY21 EPS calculation excludes certain items recorded in BWX reported NPAT which are considered non recurring, such as the acquisition related benefit of $6.9m and other non recurring expenses. The impact of tax on these items has not been included in the EPS calculations. 24
View entire presentation