Slide 1: H1 2020 Results for Rocket Internet SE & Selected Companies
Rocket We enable entrepreneurship H1 2020 Results for Rocket Internet SE & Selected Companies 18 September 2020 1
Slide 2: Disclaimer
Disclaimer This document is being presented solely for informational purposes and should not be treated as giving investment advice. It is not intended to be (and should not be used as) the sole basis of any analysis or other evaluation. All and any evaluations or assessments stated herein represent
Slide 3: Agenda
Agenda Topic H1 2020 Results for Selected Companies H1 2020 Results for Rocket Internet SE 3
Slide 4: Rocket Internet's Selected Companies
Rocket Internet’s Selected Companies Public Companies (1) Home & Living 7% (1) Fashion 17% Note(s): (1) Percentages indicate Rocket Internet’s total economic ownership held directly, and, where applicable, indirectly through entities over which it may have no control. Rocket Internet economically ho
Slide 5: Continued Topline Growth
Continued Topline Growth Topline Growth H1 2020 vs. H1 2019 (1) 31% (1) 10% Fashion Home & Living Source: GFG Q2 2020 results, home24 H1 2020 results. Note(s): Rocket Internet does not have control over the network companies shown above. (1) At constant FX. GFG achieved Euro (reporting currency) den
Slide 6: Adj. EBITDA Margins Overall Continue to Improve at Selected Companies
Adj. EBITDA Margins Overall Continue to Improve at Selected Companies Margin +3pp +16pp Improvement 3% Adj. EBITDA Margin (2)% (5)% (13)% Adj. EBITDA Margin H1 2019 Adj. EBITDA Margin H1 2020 Source: GFG Q2 2020 results, home24 H1 2020 results. Note(s): Rocket Internet does not have control over the
Slide 7: GFG Delivers Ongoing Growth in H1 with Improved Profitability Despite FX Headwinds
GFG Delivers Ongoing Growth in H1 with Improved Profitability Despite FX Headwinds Number of Orders (m) Revenue (EURm) Adjusted EBITDA (EURm) / Margin (%) +14% +1% +3 pp 18 603 608 H1 2019 H1 2020 16 (2)% (13) (5)% H1 2019 H1 2020 H1 2019 H1 2020 (29) Company Highlights Revenue reached EUR 608 mil
Slide 8: home24 Shows Strong Growth and Profitability Improvement in H1 2020
home24 Shows Strong Growth and Profitability Improvement in H1 2020 Number of Orders (k) Revenue (EURm) Adjusted EBITDA (EURm) / Margin (%) +45% +25% +16 pp 1.473 H1 2019 H1 2020 222 1.016 6 178 3% (13)% (23) H1 2019 H1 2020 H1 2019 H1 2020 Company Highlights home24 recorded EUR 222 million of rev
Slide 9: Other Private Companies
Other Private Companies As of end of June 2020, Corona/ Covid-19 is a developing situation with to date unknown duration and very significant 200+ negative economic impact. The Corona/ Covid-19 outbreak in 2020 and related market conditions may have a significant impact on the Total Fair Value for t
Slide 10: Agenda
Agenda Topic H1 2020 Results for Selected Companies H1 2020 Results for Rocket Internet SE 10
Slide 11: H1 2020 Results Rocket Internet SE – Consolidated IFRS Income Statement
H1 2020 Results Rocket Internet SE – Consolidated IFRS Income Statement H1 H1 EURm 2019 2020 Revenue 31.5 45.2 Other operating income 6.2 9.8 Result from deconsolidation of subsidiaries 0.3 2.9 Cost of materials and cost of financial services (6.9) (4.3) Employee benefit expenses (17.0) (27.1) Other
Slide 12: H1 2020 Results Rocket Internet SE – Consolidated IFRS Balance Sheet
H1 2020 Results Rocket Internet SE – Consolidated IFRS Balance Sheet Assets Dec 31 Jun 30 Equity and Liabilities Dec 31 Jun 30 EURm 2019 2020 EURm 2019 2020 Non-current assets Equity Right-of-use assets 45.7 46.5 Subscribed capital 150.8 137.3 Investment properties 19.3 19.2 Treasury shares (324.1)
Slide 13: Financial Strength: Net Cash, Publicly Listed Stocks and Loans Granted
Overview of Net Cash, Publicly Listed Stocks and Loans Granted Financial Strength at Rocket Internet SE as of August 31, 2020 Public Stock Net Cash(1) Loans Granted(4) Liquid Stock(2) Low Liquidity Stock(3) EUR 1.2b EUR 1.3b EUR 0.3b EUR 0.8b As of end of August 2020, Corona/ Covid-19 is a developin
Slide 14: H1 2020 Results for Rocket Internet SE & Selected Companies
H1 2020 Results for Rocket Internet SE & Selected Companies 14