Cazoo SPAC Presentation Deck slide image

Cazoo SPAC Presentation Deck

Robust operational and financial KPI performance Dec YE KPIs Retail unit selling price [£][¹] GPU (£) By Segment Retail (2) Wholesale By Geography UK (retail) Europe (retail) CAC [£] (3) Average monthly unique visitors [m] Inventory units available on website [k] Average days to sale 2020E 12,453 [227] [56] [227] 2,170 0.8 4.6 132 2021F 13,165 665 97 665 936 1.9 5.3 100 2022F 13,563 947 207 1,129 (174) 667 5.3 14.4 98 2023F 13,990 1,353 270 1,650 454 462 8.4 18.0 91 2024F 14,528 1.800 271 2,200 1,064 368 10.6 26.1 87 Note: 2020 financial information and data is unaudited, based on draft statutory accounts, and subject to change. Forward-looking projections are for illustrative purposes and should not be relied upon as being necessarily indicative of future results. [1] Retail unit selling price defined as retail revenue divided by retail units sold [net of returns]. [2] Retail GPU defined as gross profit derived from retail revenues and ancillary revenues, divided by retail unit sold [net of returns) [3] CAC defined as customer facing marketing spend divided by total retail and subscription orders. CAZOO Investor Presentation - March 2021 34
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