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Investor Presentaiton

BOOHOO GROUP PLC NOTES TO THE FINANCIAL STATEMENTS (FORMING PART OF THE FINANCIAL STATEMENTS) CONTINUED ANNUAL REPORT AND ACCOUNTS 2021 /// FINANCIAL STATEMENTS 28 SHARE-BASED PAYMENTS SUMMARY OF MOVEMENTS IN AWARDS The ESOP options were valued using a Black-Scholes model. The inputs into the model were as follows: ESOP LTIP 16,662,625 3,448,959 10,890,334 2,288,000 (1,107,247) (44,565) (2,294,250) (845,465) 24,151,462 4,846,929 2,195,821 434,971 SIP 2,919,338 2,074,748 SAYE 4,643,169 2,018,980 (84,855) (413,251) 4,495,980 654,910 (545,710) (1,556,512) 4,559,927 525,535 14,737,824 2,541,635 3,136,280 (3,289,819) (435,406) (596,247) (2,787,501) (583,942) (324,943) 32,811,966 6,369,216 6,711,070 2,808,871 716,151 478,580 group, Number of shares Outstanding at 28 February 2019 Granted during the year year Lapsed during the Exercised during the year Outstanding at 29 February 2020 Exercisable at 29 February 2020 Granted during the year Lapsed during the year Exercised during the year Outstanding at 28 February 2021 Exercisable at 28 February 2021 The group recognised a total expense of £19.7 million during the e year (2020: £11.0 million) relating to equity-settled share-based payment transactions. EMPLOYEE STOCK OWNERSHIP PLAN ('ESOP') The 2014 ESOP allows the grant of options to selected employees and executive directors of the group, based on a predetermined aggregate EBITDA for the three financial years 2015 to 2017. The 2015 ESOP allows the grant of options to selected employees and executive target directors of the group. With the exception of Neil Catto (CFO), there are no performance criteria. Neil Catto's options are subject to achieving performance criteria based on a predetermined aggregate EBITDA target and a measure of Total Shareholder Return for the four financial years ending 2016 to 2020. The 2016 to 2020 ESOPs allow the grant of options to selected employees of the without any performance criteria. Options may be granted by either the board or the trustees of the Employee Benefit Trust. Shares under option Vesting period (years) Expected volatility Option life (years) Expected life (years) Risk free rate Expected dividends expressed as a dividend yield Total 27,674,091 pence Weighted average exercise price Number of employees Shares under option Vesting period (years) Grant date Share price at grant date Exercise price 14/03/14 50.00 50.00 14 22/05/15 25.75 25.75 25 09/06/16 13/06/17 57.75 244.50 57.75 28 244.50 74 506,990 452,936 428,877 1,420,068 123.25 Expected volatility 17,272,062 165.43 Option life (years) 3 33.33% 10 3 36.33% 10 3 3 36.75% 10 40.85% 10 (1,782,377) 183.06 Expected life (years) 3 3 3 3.5 (5,109,478) 46.22 Risk free rate 0.976% 0.966% 0.523% 0.192% 38,054,298 150.52 Expected dividends expressed as a dividend yield 0% 0% 0% 0% 3,811,237 35.97 Possibility of ceasing employment before vesting 26% 16% 30% 30% 1,970,215 22,385,954 (645,931) (1,140,645) 4,743,566 345,078 201.87 Expectations of meeting performance criteria Fair value per option (pence) 78% 100% 100% 100% 11.93 6.64 14.76 73.35 (4,967,403) 170.49 (4,837,031) 137.27 Grant date 28/06/18 50,635,818 4,348,680 171.50 Share price at grant date 98.77 Exercise price Number of employees 201.95 201.95 278 6,409,229 30/04/19 245.70 266.95 11 23/07/19 03/11/20 219.65 272.95 80,358 219.65 339 8,950,604 272.95 523 14,562,824 3 44.17% 10 3.5 0.723% 3 43.14% 10 3.5 3 41.85% 10 3.5 3 36.56% 10 3.5 0.787% 0.434% 0.075% 0% 0% 0% 0% Possibility of ceasing employment before vesting Expectations of meeting performance criteria Fair value per option (pence) 30% 35% 30% 30% 100% 85% 100% 100% 66.47 72.39 68.06 73.31 29 February 2020 Date of grant no. of shares Granted during the year no. of shares Lapsed during Exercised the year during the year no. of shares no. of shares 28 February 2021 no. of shares Exercise price 14/03/14 612,070 (16,840) (88,240) 506,990 pence 50.00 22/05/15 837,836 (10,000) (374,900) 452,936 25.75 09/06/16 745,915 (45,000) (272,038) 428,877 13/06/17 3,847,500 28/06/18 7,582,802 (487,877) (1,112,093) (1,939,555) 1,420,068 57.75 244.50 Exercise period 14/03/17 13/03/24 22/05/18 - 21/05/25 09/06/19 08/06/26 Expected volatility was found using a historical volatility calculator with reference to the share price of competitors over a three-year period for dates grant up to 2016 and from the company's share price volatility from 2017. LONG TERM INCENTIVE PLAN ('LTIP') The LTIPs allow the grant of options to executive directors and senior management of the group, based on a predetermined aggregate Earnings per Share and Total Shareholder Return targets for three financial years. Options may be granted by either the board or the trustees of the Employee Benefit Trust. 30/04/19 23/07/19 03/11/20 102,834 10,422,505 24,151,462 14,737,824 14,737,824 (17,150) (1,425,859) (175,000) 14,562,824 (3,289,819) (2,787,501) 32,811,966 (61,480) 6,409,229 (5,326) 80,358 (45,962) 8,950,684 13/06/2012/06/27 201.95 28/06/21 28/06/28 266.95 30/04/22 30/04/29 219.65 23/07/22 23/07/29 272.95 03/11/23 03/11/30 Date of grant 30/06/16 29 February 2020 no. of shares 434,971 783,062 Granted during the year no. of shares Lapsed during Exercised during 28 February the year the year 2021 Exercise price no. of shares no. of shares no. of shares pence 434,971 1.00 Exercise period 30/06/19 29/06/26 13/06/17 28/06/18 1,088,382 03/10/18 11/12/19 03/11/20 252,514 2,288,000 (99,456) (13,409) (68,061) (254,480) (402,426) (55,915) 281,180 1.00 13/06/2012/06/27 1,019,058 1.00 28/06/21 28/06/28 4,846,929 2,541,635 2,541,635 (47,778) 136,665 (77,813) 1,955,707 2,541,635 (435,406) (583,942) 6,369,216 1.00 03/10/21 03/10/28 1.00 1.00 21/04/22 21/04/29 03/11/2003/11/30 114 115
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