Super Group (sghc) Limited · NYSE:SGHC
Super Group (sghc) — Q1 2022 Earnings Presentation
13 slides from Super Group (sghc)'s earnings presentation, May 25, 2022
Slide 1: 1Q 2022 Earnings Review
1Q 2022 Earnings Review May 25, 2022
Slide 2: Disclaimer
Disclaimer Forward-Looking Statements This presentation contains forward-looking statements as defined in Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, that involve significant risks and uncertainties. All statements other
Slide 3: Our Vision / Our Winning Hand
Our Vision To provide first-class entertainment to the worldwide betting and gaming community Our Winning Hand World-wide focus …to reach as many customers as possible Global sports brand and multi-brand casino …to drive global awareness Data-driven …to make the best possible decisions in real time
Slide 4: 1Q 2022 Super Group Overview
1Q 2022 Super Group Overview Providing first-class entertainment to the worldwide betting and gaming community for over 20 years Single-brand online sportsbook €315m €63m • Global footprint & market share Net Gaming Revenue Adjusted EBITDA1 • Strategic partnerships with teams and leagues worldwide •
Slide 5: 1Q 2022 Financial Highlights
1Q 2022 Financial Highlights €315m of NGR in 1Q22 increased 5% compared to 1Q21 driven by: €300m €315m 1 • Sports revenue increase of €24 million or 28% led by strong growth in Africa and Asia-Pacific regions • 11% increase in monthly active sports betting customers • Improved trading margins • Gami
Slide 6: NGR Contribution of Betway & Spin
NGR Contribution of Betway & Spin 1Q 2021 1Q 2022 47% Betway Spin 47% Spin 53% 53% Betway 6
Slide 7: NGR Geographical Breakdown
NGR Geographical Breakdown 1Q 2021 1Q 2022 RoW RoW 17% 20% Europe 16% Europe 10% 50% Americas 54% Americas 14% 20% Africa Africa 7
Slide 8: Investment Summary
Investment Summary ✓Global reach and scale ✓Unique mix of high growth and profitability ✓Premium, global brand ✓Asset-light business model ✓Data-driven, customer-centric digital business ✓Control of best-in-class technology ✓Financial flexibility with solid balance sheet 8
Slide 9: Appendix
Appendix ll group : ; :
Slide 10: Quarterly Build
Quarterly Build (EUR in millions) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 Net Gaming Revenue 300 339 296 320 1,255 315 Other Revenue1 17 17 17 19 70 20 Total Revenue 317 356 313 339 1,325 335 Direct Expenses (113) (121) (103) (118) (455) (115) Marketing Costs (87) (90) (80) (94) (350) (94) G&A (52) (61) (48)
Slide 11: Reconciliation to Financial Statements in Form 6-K – EBITDA
Reconciliation to Financial Statements in Form 6-K – EBITDA (in millions) 1Q22 Adj. EBITDA €63 (-) Unrealised FX (2) Adj. 6-K EBITDA €61 (-) Transaction charges relating to SEAH combination (21) (+) Loss/Profit on derivative contracts 2 (-) Difference in share consideration and SEAH net assets at bu
Slide 12: Detailed Pro Forma Share Count
Detailed Pro Forma Share Count Total Capitalization Shares (millions) Shares issued and outstanding 490.2 Additional Securities Shares (millions) Assumption of SEAC warrants1 (strike price: $11.50) 33.5 Earnout shares I (earnout trigger: $11.50)2 12.7 Earnout shares II (earnout trigger: $12.50)2 12.
Slide 13: Sup er
Sup er lll group