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lastminute.com IR Presentation

Q3 2023 | Net Result Net Results of the Q3 2023 is positive compared to Q3 2022, impacted by the provision for the investigation in CH €m Adjusted EBITDA Highlights 3Q FY23 Q3 Q3 2023 2022 % 23 vs. 22 12.5 7.7 +63% Incentive Plans 0.9 5.5 (83%) Consultancy, Restructuring & Other (2.9) (32.9) (26%) IFRS EBITDA 10.5 (19.7) n.a. Depreciation & Amortization (4.6) (3.6) +26% IFRS EBIT Net Financial Result Taxes Net Result 5.6 (23.4) n.a. (1.5) (1.0) +51% (1.7) 5.3 n.a. 2.7 (19.1) n.a IFRS EBITDA includes effects from the incentive plans evaluation as well as consultancy and restructuring costs. Q3 2022 included the effects of the provision for investigation started in July 2022. Net Financial Result in Q3 2023 was impacted by the devaluation of the fair value of the investment held in Destination Italia SpA for €0.7M, net negative interests and negative effects from the conversion of balances in a currency different from EUR. Net result of the quarter is positive, Q3 2022 heavily impacted by the provision for the investigation. lastminute.com IR presentation | 20 20
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