Kinepolis Group Nv · EURONEXT:KIN
Kinepolis Group Nv — Investor Presentation (November 2022)
27 slides from Kinepolis Group Nv's investor presentation, November 2022
Slide 1: Kinepolis Group
7 KINEPOLIS GROUP
Slide 2: Once upon a time / Kinepolis today: ready for the future
O02 Once upon atime 03 Kinepolis today: Ready for the future
Slide 3: Kinepolis Group in brief
| 4 Kinepolis 1. Os F Group in =iAT 8. brief KINEPOLIS GROUP
Slide 4: Purpose and Mission
the ultimate movie & experience a Me
Slide 5: Three strategic pillars
1 Three strategic pillars iy Best marketer Best cinema operator Best real estate manager
Slide 6: Best marketer
Slide 7: Best cinema operator
Slide 8: Best real estate manager
Slide 9: Cinema footprint by country
(*) The cinema in Poland is operated by a third party
Slide 10: Kinepolis in North America
Kinepolis in North America 2022 tahimark 213 mo pamanaris 13 AG) Mas EL 40 BRITISH COLUMBIA err Ev 2 - o % %, oP 9, 9° oem? 5 | ay : mo Total Kinepolis Group worldwide sso * 411_complexes * 1,125 screens serine * Approx. 200,000 seats KINEPOLIS"
Slide 11: Core businesses
Core businesses Oi fh is © "om BOX ITS B2B REAL BRIGHTFISH OFFICE ESTATE * KINEPOLIS"
Slide 12: Key Figures 2021
Key Figures 2021 (severe Covid-19 impact) VISITORS 17.2 million > / ADJUSTED RESULT -24.9 million EUR - KINEPOLIS" TURNOVER 266.4 million EUR ADJUSTED EBITDA 72.7 million EUR * KINEPOLIS”
Slide 13: Key Figures 2019
Key Figures 2019 VISITORS pre-Covid reference) 40.3 million TURNOVER 551.5 million EUR > / ADJUSTED PROFIT 56.0 million EUR - KINEPOLIS" ADJUSTED EBITDA 146.8 million EUR * KINEPOLIS”
Slide 14: H1 2022 revenue by country and activity
Luxembourg Brightfish 2,9% Switzerland 0,9% Poland Film Distribution Real Estate USA 0,9% 0,7% B2B * 2,6% 10,4% 11,8% Belgium 27,5% The Netherlands 11,7% € 228,0m € 228,0m Box Office Spain 52,9% 7,9% In-theatre Sales France 31,1% 13,8% Canada 24,9% H1 2022 H1 2022
Slide 15: Expansion
Expansion
Slide 16: Once upon a time
i, | Wl 02 Onceupona ume ... E ™ v a Bb KINEPOLIS GROUP
Slide 17: Timeline 1968-2015
Timeline 1968-2015 1975 Fat hate 2008 F f rst tional Initial public offering, — Appointment of Opening Internationa’ rebranding to Kinepolis Eddy Duquenne Pentascoop in ome Gant and start ofinternational as CEQ, together ulien-Lés-Metz, rea Kortrijk (5 screens) France) expansion with Joost Bert 1968
Slide 18: Multiplex concept, comfort, innovative technology, customer service
ep | au MULTIPLEX CONCEPT COMFORT INNOVATIVE CUSTOMER SERVICE TECHNOLOGY
Slide 19: Timeline 2015-2019
Timeline 2015-2019 2014 2015 2016 2017 Takeover of two Takeover Utopolis z Takeover of Belgian ee Aa Spanish cinemas cinemas in The Utopolis cinemas Gna Canes) La idmark (Madrid & Alicante) Netherlands, Lux & and immediate sale « SS France ? of all complexes to 45 Canadian complexes Entrance Lux mar
Slide 20: Kinepolis today: ready for the future
3 Kinepolis today: ready for the future KINEPOLIS GROUP |
Slide 21: Kinepolis concept
Kinepolis concept CUSTOMER FOCUSED RELATIONSHIP ACTIVE INNOVATION MARKETING PROGRAMMING
Slide 22: Awards: ready for the future
HES TODAY: READY FOR Global Achievement in Exhibition Award 2014 (CinemaCon, Las Vegas) Exhibitor of the Year Award 2017 (CineEurope, Barcelona) ¢ Entrepreneur of the Year fm Avvard 2019 (Brussels)
Slide 23: Impactful and responsible business
DAY: RE Impactful and responsible business REDUCE ECOLOGICAL EMPLOYEE WELL-BEING SOCIOCULTURAL FOOTPRINT & EMPOWERMENT RESPONSIBILITY KINEPOLIS"
Slide 24: 4,000 employees
+4,000 EMPLOYEES SELF-LEARNING ORGANISATION KINEPOLIS INNOVATION LAB ENTREPRENEURSHIP
Slide 25: 25
25
Slide 26: my es theatre s
my es theatre s OR “We
Slide 27: Slide 27
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