Zagreb Stock Exchange · ZSE:ZB
Zagreb Stock Exchange — Investor Presentation (February 2023)
25 slides from Zagreb Stock Exchange's investor presentation, February 2023
Slide 1: Zagreb Stock Exchange Investor Presentation 2021-2022
Zagreb Stock Exchange Investor Presentation 2021 – 2022 February, 2023
Slide 2: Operating and financial highlights
Operating and financial highlights Operating highlights (ZSE) 2021 2022 change 2021 2022 Financial performance (Consolidated) Turnover 2.540 2.959 16,5% 337 393 HRK 000 (unless stated otherwise) 2021 2022 change Orderbook turnover 1.962 1.915 -2,4% 260 254 Operating revenue 25.839 28.218 9,2% Stocks
Slide 3: Table of Contents
Table of Contents 1 Key events 4 5 Ljubljana Stock Exchange 14 2 About ZSE Group 5 6 Projects 16 3 Trading activity 7 7 Financial results 20 4 ZSE Indices 10 8 Share statistics 23
Slide 4: Key events
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics The Conference "Challenge of The new version of the Xetra T7 Change" was held in Dubrovnik, The Croatian and Raiffeisen Bank International organized a digital ZSE launched a 1
Slide 5: ZSE Group: Supervisory Board, Management and ownership
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Supervisory Board ZSE is the first regional exchange that has listed it`s shares on the regulated market. 2 It manages (1) Regulated market and (2) Market. Tomislav Gračan Man
Slide 6: Ljubljana Stock Exchange and ZSE subsidiaries
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Supervisory Board Ljubljana Stock Exchange was successfully acquired by ZSE in December 2015 by which ZSE confirmed it`s role as a pioneer of the consolidation processes in th
Slide 7: Trading activity: total turnover
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics In 2022, total turnover reached 2021 2022 change 2021 2022 Turnover a +16.5% higher amount than in Number of trading days 250 247 -1,2% 250 247 3.500 2021, mostly because the
Slide 8: Average daily figures and turnover by quarters
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Average daily figures Turnover; 2021 20,0 1,6 1,6 Stocks 1,5 2,0% Bonds 15,0 1,2 1,2 1,0 ETFs HRK mil. 1,0 0,9 mil. 10,0 0,8 Equity Block 17,7 0,7 0,7 20,8% 5,0 0,5 10,4 0,4 0
Slide 9: Market capitalization and listed securities
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics 31.12.2021 31.12.2022 change 31.12.2021 31.12.2022 Market capitalization Market capitalization 274 259 -5,5% 36 34 271 274 300 259 Stocks 139 136 -2,6% 18 18 250 Prime Market
Slide 10: CROBEX and CROBEXprime indices
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics A comparison of data for 2021 with data from the year before shows a stable and positive CROBEX CROBEX trend among indices as well. Namely, after a sharp decline in the index’
Slide 11: CROBEX10 and CROBEXplus indices
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics CROBEX10 CROBEXplus CROBEX10 CROBEXplus Turnover Turnover Date Index Date Index (EUR 000) 6.000 1.400 (EUR 000) 6.000 1.500 First First 2.1.2020 1.203 604 5.000 1.300 2.1.2020
Slide 12: CROBEXkonstrukt and CROBEXturist indices
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics CROBEXkonstrukt CROBEXturist CROBEXkonstrukt CROBEXturist Turnover Turnover Date Index Date Index (EUR 000) 600 1.000 (EUR 000) 1.800 3.800 First First 2.1.2020 431 25 2.1.202
Slide 13: CROBIS and CROBIStr indices
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics CROBIS CROBIStr CROBIS CROBIStr Turnover Turnover Date Index Date Index (EUR 000) 1.400.000 120 (EUR 000) 1.400.000 190 First First 1.200.000 116 1.200.000 186 2.1.2020 116 20
Slide 14: LJSE overview
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics LJSE overview Equity Market capitalization and number of stocks listed EUR 2020 2021 change Turnover 379.961.674 430.930.296 13,41% 30,00 30 Orderbook turnover 319.334.697 386
Slide 15: SBITOP and SBITOPtr indices
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics SBITOP SBITOPtr 8.000 1.400 8.000 1.600 6.000 1.200 6.000 1.400 Index value Index value EUR 000 EUR 000 4.000 1.000 4.000 1.200 2.000 800 2.000 1.000 0 600 0 800 28.10.2020 19
Slide 16: SEE Link – regional securities trading platform
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics SEE Link – regional securities trading platform SEE Link was established in 2014 by the Bulgarian, Macedonian and Zagreb Stock Exchange in order to spur liquidity and enable a
Slide 17: Funderbeam South East Europe
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Funderbeam South East Europe The stock market should serve as a "financial hub" for financing companies at all stages of growth (shown on picture bellow). Stock exchanges that
Slide 18: Progress Market
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Authorized Advisors Progress market is a multilateral trading facility in Specificity for Progress Market is that every new Issuer Croatia and Slovenia, managed by the Zagreb
Slide 19: ADRIAprime index
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics ADRIAprime 1.600 1.450 1.300 Index value 1.150 1.000 850 700 13.10.2020 10.11.2020 20.10.2021 18.11.2021 16.12.2021 27.10.2022 25.11.2022 23.12.2022 7.4.2021 5.5.2021 2.6.2021
Slide 20: Unconsolidated P&L
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Unconsolidated P&L Operating revenue 16.000 15.333 HRK 000 2021 2022 change 14.466 Operating revenue 14.466 15.333 5,99% Total unconsolidated revenue in 2022 14.000 Sales reve
Slide 21: Consolidated P&L
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Consolidated P&L Operating revenue HRK 000 2021 2022 change 30.000 28.218 25.839 Operating revenue 25.839 28.218 9,21% Total consolidated revenue in 2022 25.000 Sales revenue
Slide 22: Balance Sheet
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Balance Sheet Assets and liabilities structure (Unconsolidated) Compared to 31 December 2021, ZSE`s total assets slightly Unconsolidated increased by +0.1% by the end 31-Dec-2
Slide 23: Share Statistics
Ljubljana About ZSE Trading ZSE Financial Share Key events Stock Projects Group activity Indices Exchange results statistics Share Statistics ZB Turnover and Share Price (01/01/2021 - 31/01/2023) 6.000,00 5 5.000,00 4 4.000,00 Last price (EUR) Turnover (EUR) 3 3.000,00 2 2.000,00 1 1.000,00 0,00 0 1
Slide 24: Useful links
iiPRIME ZAGREB STOCK EXCHANGE Q zsemonitor progress: oe aprebate 7 burze Useful links ® 7SE (eho »j) 288 APA approved publication arrangement — CHALLENGE OF CHANGE LJUBLJANSKA BORZA LJUBLJANA Stock Exchange funderbeam SEE a’. : 7 SEE link P Connecting markets LISTED SME Q RESEARCH HUB . WV BURZIN BR
Slide 25: Thank you
Thank you Presentation prepared by Mario Golub Head of Investor relations
Zagreb Stock Exchange — Investor Presentation (February 2023) on 6ix