IAM's Financial Overview and Growth Strategy

On-going listed company expenses and exceptional items 40 FY19 £m H120 H220 (actual) (actual) (estimate) FY21 guidance Recurring New corporate functions and replacement services 0.2 1.1 c.2.2 Increase in marketing expenses Operating expenses Non- recurring Double accommodation, duplicate expenses 2.7 3.1 c.3.4 Decreasing Exceptional items¹ Demerger project expenses, one-off rebranding 1.5 5.4 c.5.4 Decreasing (excl. from operating expenses) Notes: 1. Exceptional items only relate to demerger project expenses. The difference between the FY19 exceptional items (£1.0m on page 38 and £1.5m on page 40) relates to the profit on closure of a subsidiary.

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