Brave Bison Group Plc · LSE:BBSN
Brave Bison — H1 2023 Earnings Presentation
18 slides from Brave Bison's earnings presentation, September 2023
Slide 1: Interim Results for the six months ending 30 June 2023
Brave Bison Group pl ses Interim Results for the six months gnding 30 June 9023 September 2023 Brive Bison
Slide 2: of Brave Bison Group plc (the “Company”). Such statements and forecasts involve risk and
This presentation may contain forward-looking statements with respect to the financial condition, performance and position, strategy, results of operations and businesses of Brave Bison Group plc (the “Company”). Such statements and forecasts involve risk and uncertainty because they are based on cu
Slide 3: Presentation from
Presentation from Theo Green Oliver Green Chief Growth Officer Executive Chairman BraveBison Philippa Norridge Chief Financial Officer
Slide 4: © 2023 BraveBison A different
© 2023 BraveBison A different
Slide 5: Financial Results Summary
Financial Results Summary H123 H122 Change Revenue £16.9m £14.7m +15% Gross Profit / Net Revenue £10.0m £8.2m +23% Adj. EBITDA” £1.9m £1.6m +20% Adj. Profit Before Tax?) £1.5m £1.3m +14% Adj. PBT Per Share 0.12p 0.12p +0% Profit Before Tax (£0.2m) £1.0m (124%) Cash £4.5m £5.4m (17%) Net Cash excl. L
Slide 6: Adjustment Summary
Adjustment Summary H123 H122 Adj. EBITDA £1.9m £1.6m Finance Costs (£0.1m) (£0.1m) Finance Income £0.1m £0.0m Depreciation (£0.3m)} (£0.2m) Adj. Profit Before Tax £1.5m £1.3m Restructuring Costs (£0.6m) (£0.1m) Acquisition Costs (£0.8m)} (£0.0m) Impairment Charge (£0.0m) - Amortisation of Acquired I
Slide 7: Trading History
Trading History BraveBison £40.0m 0365 £35.2m "m £31.7m £30.0m £21.7m 90.5m 21.0m £20.0m 16.9m £14.5m £10.0m £7.8m £6.2m £6.1m £8.6m 4.0m 4.1m £4.2m £3.0m £1.8m £0.0m £0.1m |_| |_| | | FY20 FY21 FY22 FY23E“) FY24E ()) mRevenue ‘Gross Profit mAdj.EBITDA —Net Cash (1) Cavendish Securities forecast, Se
Slide 8: © 2023 BraveBison A different
© 2023 BraveBison A different
Slide 9: Four practices designed with customers in mind
BraveBison Four practices designed with customers in mind BraveBison SocialChain BraveBison Brave Bison Performance Media Network Commerce © 2023 BraveBison
Slide 10: Slide 10
Slide 11: SocialChain our turnaround strategy
BraveBison SocialChain our turnaround strategy People & Culture Q New proposition and go-to-market O Integrated resource management O Integrated HR and culture team strategy team and systems managing multiple offices and Q New brand that fits with the Brave O Integrated finance team, single remote w
Slide 12: Brave Bison Organogram
2 Brave Bison Organogram Brave Bison Group plc Board of Directors Brave Bison Executive Board Chairman, CGO, CFO, CBO, COO and CMO Hannah Kimuyu Ed Hornby Pete Metcalfe MD, Brave Bison Performance MD, Brave Bison Commerce CEO, Social Chain Heads of Department Heads of Department Heads of Department
Slide 13: SocialChain has been working with KFC for two years
B SocialChain has been working with KFC for two years, producing content across social media This work was nominated for two caregories at the UK Social Media Awards, including Best Use of Twitter and Best Audience Engagement Campaign for coverage of the 2022 World Cup Gj KFC UK Seem @KFC_UKI Things
Slide 14: Jack Haslam, New Balance
▪ ▪ ▪ Jack Haslam, Digital Associate Marketing Manager European Key Accounts, New Balance
Slide 15: Commerce
Brave Bison Commerce = Digital Commerce practice = Award-winning work: Best B2B Project at the MACH Impact Awards = Major new client win in Alliance Automotive Group eel
Slide 16: Media Network
Brave Bison Media Network = Owned & operated network of channels = Presence across all major platforms including YouTube, TikTok, Facebook, Snapchat and Instagram = Customers representing ~65% of FY22 net revenue / gross profit have renewed contracts for betweeen 24 and 36 months 00000
Slide 17: What's next for Brave Bison
” What’s next for Brave Bison BraveBison Initiative Delivery 1. Organic growth from each practice 2024 onwards 2 Launch aconnected solution for global brands 2024 onwards 3 NewLondon HQ, consolidation of acquired companies into a single office 2023 4 Further acquisitions: platform bolt-ons and trans
Slide 18: © 2023 BraveBison A different
➢ ➢ ➢ ➢ © 2023 BraveBison A different