Slide 1: Q1 2020 Results for Rocket Internet SE & Selected Companies
Rocket We enable entrepreneurship Q1 2020 Results for Rocket Internet SE & Selected Companies 28 May 2020 1
Slide 2: Disclaimer
Disclaimer This document is being presented solely for informational purposes and should not be treated as giving investment advice. It is not intended to be (and should not be used as) the sole basis of any analysis or other evaluation. All and any evaluations or assessments stated herein represent
Slide 3: Agenda
Agenda Topic Q1 2020 Results for Selected Companies Q1 2020 Results for Rocket Internet SE Summary Remarks 3
Slide 4: Rocket Internet's Selected Companies
Rocket Internet’s Selected Companies Public Companies (1) Home & Living 8% (1) Fashion 18% Note(s): (1) Percentages indicate Rocket Internet’s total economic ownership held directly, and, where applicable, indirectly through entities over which it may have no control. Rocket Internet economically ho
Slide 5: Continued Topline Growth
Continued Topline Growth Topline Growth Q1 2020 vs. Q1 2019 (2) 14% (1) 8% Fashion Home & Living Source: GFG Q1 2020 results, home24 Q1 2020 results. Note(s): Rocket Internet does not have control over the network companies shown above. (1) At a constant currency basis reflecting a growing proportio
Slide 6: Adj. EBITDA Margins Overall Continue to Improve at Selected Companies
Adj. EBITDA Margins Overall Continue to Improve at Selected Companies Margin +1.5pp +13.0pp Improvement (3)% (10)% (8)% Adj. EBITDA Margin (16)% Adj. EBITDA Margin Q1 2019 Adj. EBITDA Margin Q1 2020 Source: GFG Q1 2020 results, home24 Q1 2020 results. Note(s): Rocket Internet does not have control o
Slide 7: GFG Delivers Ongoing Growth in Q1 with Improved Profitability Despite COVID-19 Impact
GFG Delivers Ongoing Growth in Q1 with Improved Profitability Despite COVID-19 Impact Number of Orders (m) Revenue (EURm) Adjusted EBITDA (EURm) / Margin (%) +7% +4% +1.5pp 261 271 7.4 Q1 2019 Q1 2020 6.9 (10)% (8)% (23) (25) Q1 2019 Q1 2020 Q1 2019 Q1 2020 Company Highlights ▪ Revenue reached EUR 2
Slide 8: home24 Shows Strong Growth and Profitability Increase in Q1 2020
home24 Shows Strong Growth and Profitability Increase in Q1 2020 Number of Orders (k) Revenue (EURm) Adjusted EBITDA (EURm) / Margin (%) +11% +10% +13.0pp 623 Q1 2019 Q1 2020 560 103 (3)% 93 (16)% (4) (15) Q1 2019 Q1 2020 Q1 2019 Q1 2020 Company Highlights ▪ home24 reached currency-adjusted revenue
Slide 9: New Incubations
New Incubations 20 New Business Models Launched Since 2018 9
Slide 10: Tinvio is a Digital B2B Procurement and Communication Platform
Tinvio is a Digital B2B Procurement and Communication Platform Simplifying the Ordering Process for Merchants and Suppliers Real-time communication with all suppliers in one app Simple ordering system – ordering with just a few clicks Digitalization of the order book for real-time controlling and re
Slide 11: Making Ordering Intuitive and Simple
Making Ordering Intuitive and Simple Chats with Orders Order Digital Reports & suppliers Overview Processing Analysis 11
Slide 12: Other Private Companies
Other Private Companies As of end of April 2020, Corona/ Covid-19 is a developing situation with to date unknown duration and very significant negative economic impact. The recent 200+ Corona/ Covid-19 outbreak and related post year-end market conditions may have a significant impact on the Total Fa
Slide 13: Agenda
Agenda Topic Q1 2020 Results for Selected Companies Q1 2020 Results for Rocket Internet SE Summary Remarks 13
Slide 14: Q1 2020 Results Rocket Internet SE – Consolidated IFRS Income Statement
Q1 2020 Results Rocket Internet SE – Consolidated IFRS Income Statement Q1 Q1 EURm 2019 2020 Revenue 15.1 19.9 Other operating income 10.8 8.7 Cost of materials and cost of financial services (3.3) (2.3) Employee benefit expenses (8.6) (10.7) Other operating expenses (12.2) (16.2) Share of profit/(l
Slide 15: Q1 2020 Results Rocket Internet SE – Consolidated IFRS Balance Sheet
Q1 2020 Results Rocket Internet SE – Consolidated IFRS Balance Sheet Assets Dec 31 Mar 31 Equity and Liabilities Dec 31 Mar 31 EURm 2019 2020 EURm 2019 2020 Non-current assets Equity Right-of-use assets 45.7 44.7 Subscribed capital 150.8 137.3 Investment properties 19.3 19.2 Treasury shares (324.1)
Slide 16: Financial Strength at Rocket Internet: Strong Cash Reserves
Strong Cash Reserves Financial Strength at Rocket Internet SE as of Apr 30, 2020 Public Stock Net Cash(1) Loans Granted(4) Liquid Stock(2) Low Liquidity Stock(3) EUR 1.9b EUR 0.5b EUR 0.1b EUR 0.7b As of end of April 2020, Corona/ Covid-19 is a developing situation with to date unknown duration and
Slide 17: Financial Calendar
Financial Calendar Date Event September 24, 2020 H1 2020 Results for Rocket Internet & Selected Companies 9M 2020 Results for Rocket Internet & Selected Companies and November 24, 2020 Capital Markets Day 17
Slide 18: Agenda
Agenda Topic Q1 2020 Results for Selected Companies Q1 2020 Results for Rocket Internet SE Summary Remarks 18
Slide 19: Q1 2020 Results for Rocket Internet SE & Selected Companies
Q1 2020 Results for Rocket Internet SE & Selected Companies 19