Slide 1: Naspers: Financial Results for 30 September 2021
NASPERS: Financial Results for 30 September 2021
Slide 2: Important information
Important information This report contains forward-looking statements as defined in the United States Private Securities Litigation Reform Act of 1995 concerning our financial condition, results of operations and businesses. These forward-looking statements are subject to a number of risks and uncer
Slide 3: Strategic capital allocation and strong returns
Strategic capital allocation and strong returns $44bn of capital allocated over 6 years1 Value created over 6 years 36% 13% 36%to shareholders of capital returned 3 of capital returned to shareholders3 $26.1bn in investment in M&A and operations2 $12.4bn Buybacks & Dividends3 28% 36% 59% $5.8bn prof
Slide 4: Prosus: A unique and fast-growing portfolio
Prosus: A unique and fast-growing portfolio Revenue Prosus CAGR1 NAV2 Classifieds Building a long-lasting ecosystem 43% $14bn for the future 5 year CAGR1 Food Delivery Market leaders in many countries 145% $18bn pursuing meaningful adjacencies 5 year CAGR1 Payments & A massive opportunity in India a
Slide 5: Leading positions in South Africa
Leading positions in South Africa A leading online A partner in SA’s leading R1.4bn early-stage RETAILER FOOD DELIVERY MEDIA brand TECH INVESTMENT fund YOY +88% ORDER VOLUME 11M R400M INVESTED TO DATE DAILY PAGE VIEWS >5 000 EMPLOYEES 13 500 DRIVERS 5
Slide 6: Takealot: Robust growth & improved profitability
Takealot: Robust growth & improved profitability GMV (US$m)1 72% (44%) 702 407 Etail Food Fashion 1H FY21 1H FY22 Trading loss (US$m)1 Platform GMV Mr D GMV Superbalist GMV 67% (67%) + YoY 32% + YoY 78% + YoY 47% (6) (2) 1H FY21 1H FY22 1 Numbers in brackets represent year-on-year growth in local cu
Slide 7: Media24: Strong recovery led by online growth
Media24: Strong recovery led by online growth Revenue (US$m)1 54% (29%) 129 84 1H FY21 1H FY22 South Africa’s leading Media Company NETWERK24 paywall Trading loss (US$m)1 subscriptions Online News +13% Newspapers to 80.9k YoY 9 Magazines NEWS24 paywall (16) subscriptions Books 1H FY21 1H FY22 41 000
Slide 8: Boosting South Africa's tech ecosystem
Boosting South Africa’s tech ecosystem New investments made Where Is My Transport Integrated big data platform that uses technology to develop mobility solutions as a service for the majority world, empowering people in emerging markets to get where they need to go. R42m investment R 1.4BN ctrl Turn
Slide 9: Creating digital skills and employment
Creating digital skills and employment Highlights ✓ 535 young people trained and prepared for work environment since June 2021 10k ✓ 1,098 youth transitioned into jobs in 2021 ✓ 30 youth with disabilities placed into tech jobs to be created by 2026 roles • Sponsor unemployed youth to learn in-demand
Slide 10: Financial review
Financial review Naspers Foundry 10
Slide 11: Financial highlights
Financial highlights +29% +9% REVENUE1 TRADING PROFIT1,2 US$17.2bn US$2.9bn -83% + 11% FREE CASH FLOW CORE HEPS2 US$48m US¢416 1 Represents year-on-year growth in local currency and the impact of Prosus minorities. 2 1H FY21 has been restated to reflect the new definition of trading profit and core
Slide 12: Naspers composition
Naspers composition Revenue Adjusted EBITDA2 Trading profit2 1H FY21 1H FY22 1H FY21 1H FY22 1H FY21 1H FY22 Prosus Group 12 690 16 634 3 288 3 661 2 729 2 935 Takealot 238 388 1 9 (6) (2) Media 84 129 (13) 12 (16) 9 Corporate and other 7 1 (13) (26) (16) (27) Economic interest 13 019 17 152 3 263 3
Slide 13: Core consolidated earnings reconciliation
Core consolidated earnings reconciliation Core headline earnings (US$m) 1H FY212 1H FY22 Headline earnings from continuing operations 1 730 1 339 Equity-settled share-based payment expenses 257 375 Remeasurement of cash-settled share-based incentive expenses 52 63 Amortisation of other intangible as
Slide 14: Naspers balance sheet position
Naspers balance sheet position Current assets and liabilities (US$m) Net cash as at 30 September 2021: FY21 1H FY22 US$3.5bn Current assets Inventory 397 477 159 Trade receivables 185 211 Other receivables and loans 1 900 729 Cash/short-term cash investments 5 197 13 819 Assets held for sale 8 7 Tot
Slide 15: Naspers group portfolio
Naspers group portfolio 41% Local SA assets economic interest based on the cross- holding agreement between Naspers and Prosus 100% 100% Ecommerce Social & internet platforms Payments & 29% Classifieds Food delivery Etail Edtech Ventures Fintech 99%1 100% 94% 80% 14% 24% 27% 99% 100% 62%2 42% 24% 15
Slide 16: Contact us
Contact us Eoin Ryan Head of Investor Relations InvestorRelations@naspers.com https://www.naspers.com