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Investor Presentaiton

BOOHOO GROUP PLC NOTES TO THE FINANCIAL STATEMENTS (FORMING PART OF THE FINANCIAL STATEMENTS) CONTINUED 22 LEASE LIABILITIES 25 RESERVES ANNUAL REPORT AND ACCOUNTS 2021 /// FINANCIAL STATEMENTS More than Within 1 year 1-2 years 2-5 years 5-10 years 10 years Minimum lease payments due £ million £ million £ million £ million £ million £ million 28 February 2021 Lease payments Finance charges Net present value Current lease liability Non-current lease liability Total Movement in lease liabilities: Opening balance Transition on adoption of IFRS 16 Interest accrued Cash flow lease payments Additions Closing balance 23 SHARE CAPITAL 6.9 6.9 4.8 (0.2) (0.1) 6.7 6.8 4.8 18.6 Total Translation reserve Capital redemption reserve Reconstruction reserve 2021 £ million 0.5 2020 £ million 0.1 (515.3) 0.1 (515.3) (0.3) 18.3 Acquisition of non-controlling interest in PrettyLittleThing.com Limited Proceeds from issue of growth shares in boohoo holdings Limited (281.3) 0.8 (795.2) (515.2) 2021 2020 £ million £ million 6.7 5.4 11.6 10.8 The translation reserve arises from the movement in the revaluation of subsidiary balance sheets in foreign currencies; the capital redemption reserve arose from a capital reconstruction in 2014; the reconstruction reserve arose on the impairment of the carrying value of the subsidiary in 2014 at that date; and the acquisition of the non-controlling interest in PrettyLittleThing is the excess of consideration paid over the company carrying value of the non-controlling interest as at the date of acquisition in May 2020, written off to reserves. 18.3 16.2 2021 2020 26 RELATED PARTY DISCLOSURES £ million £ million 16.2 - 18.4 Related party Company transacting with the related party 2021 Nature of relationship £ million 2020 £ million 0.2 0.2 (5.9) (6.0) 7.8 18.3 3.6 16.2 Amounts included in the statement of financial position Amounts owed to related party undertakings 2021 2020 1,263,255,457 authorised and fully paid ordinary shares of 1p each (2020: 1,168,033,762) £ million 12.6 £ million 11.7 During the year, a total of 5.2 million shares were issued under the share incentive plans (2020: 5.1 million). On 27 February 2021, 14,276 (2020: 16,925) new ordinary shares were issued to non-executive directors as part of their annual remuneration. The directors do not recommend the payment of a dividend so that cash is retained in the group for capital expenditure projects that are required for the rapid growth and efficiency improvements of the business and for suitable business acquisitions (2020: £nil). 24 SHARES TO BE ISSUED 2021 2020 £ million 31.9 £ million The shares to be issued represents the fair value of the contingent shares to be issued to the non-controlling interests of PrettyLittleThing.com Limited, in accordance with the acquisition agreement entered into and announced on 28 May 2020. Under this agreement, 16,112,331 Ordinary Shares in boohoo group plc are to be issued subject to the group's share price averaging 491 pence per share over a six-month period, up until a longstop date of 14 March 2024. If this condition is not met, the consideration will lapse. Kamani Commercial Property Limited Lease liabilities boohoo.com UK Limited Common directors and shareholders boohoo.com UK Limited PrettyLittleThing.com Limited Common directors and shareholders Common directors and shareholders 2.2 3.1 0.1 Kamani Commercial Property Limited Kamani Commercial Property Limited Amounts included in the statement of comprehensive income Purchases The Pinstripe Property Investment Co. boohoo.com UK Limited Limited Kamani Construction Limited Kamani Commercial Property Limited Admin costs - marketing The White Cube Creative Limited Kamani Global Investments Limited Depreciation-right-of-use assets Kamani Commercial Property Limited Kamani Commercial Property Limited Pinstripe Hong Kong Limited Amounts included in equity Umar Kamani boohoo.com UK Limited. PrettyLittleThing.com Limited boohoo.com UK Limited boohoo.com UK Limited boohoo.com UK Limited PrettyLittleThing.com Limited boohoo.com UK Limited boohoo group plc Common directors and shareholders Common directors and shareholders Common directors and shareholders Director of supplier is the husband of Carol Kane, boohoo group plc director Common directors and shareholders 0.1 10 0.2 0.1 10 Common directors and shareholders Common directors and shareholders Common directors and shareholders 0.7 0.8 0.1 0.1 0.1 0.1 Umar is the son of Mahmud Kamani, Chairman of boohoo group plc 301.7 110 Kamani Commercial Property Limited has been the lessor of boohoo's and PrettyLittleThing's head office buildings in Manchester since the IPO in 2014. The company exercised its option to buy the non-controlling interest of 34% of the share capital of PrettyLittleThing.com Limited (formerly 21Three Clothing Company Limited) in May 2020, in advance of the original maturity date in March 2022. Umar Kamani, a related party as the son of Mahmud Kamani, executive chairman and director of boohoo group plc, is a director and shareholder of PrettyLittleThing.com Limited and held 31.5% of that company before the option was exercised. Related party transactions are considered to be on arm's length commercial terms. 111
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