Slide 1: Investor and Analyst Conference Call Presentation
Investor and Analyst Conference Call Presentation April 2022 1
Slide 2: 2021 Sales breakdown per country
2021 Sales breakdown per country 81 stores in 4 countries Average store area 9,000sqm On-line operation (www.e-jumbo.gr) with dedicated distribution center of approximately 30.000 sqm generates c. 5% of sales in Greece Franchise agreements to non-EU countries – 30 stores in 6 countries 2
Slide 3: Consolidated Financial Highlights
Consolidated Financial Highlights Balance Sheet (€m ) Jum bo (€ m ) Sum m ary P&L Account 31/12/2020 31/12/2021 Cash and Other current financial assets 665,1 838,1 31.12.2019 31.12.2020 31.12.2021 Turnover 848 694 -18,2% 832 19,9% Trade receivables 30,8 48,3 COGS (404) (335) (369) Inventories 230,7
Slide 4: Q1 2022 Sales Performance
Q1 2022 Sales Performance During the first quarter of 2022 all stores operated with green pass certificates for incoming shoppers. As of March 2022, such restrictions in Romania and Bulgaria, eased. Group sales in 1Q22 increased by 22% y-o-y. Sales performance by country for the Q1 2022: Greece: n
Slide 5: 2022 Budget/Outlook
2022 Budget/Outlook Budget Sales to increase by 2%-5% EBT at EUR 210-EUR 240 mil Net Earnings at EUR 174- EUR 195 mil Capex of EUR 55-60 mil for this year and next 0,77 EUR/share cash distribution Low visibility on demand: Coronavirus variants may lead to new outbreaks, most likely durin
Slide 6: For more information please visit our Investor Relation Web Site
For more information please visit our Investor Relation Web Site https://corporate.e-jumbo.gr/en/ IR Contact: Karamitsoli Amalia ir@jumbo.gr tel: +30 210 4805267 6