Zagreb Stock Exchange · ZSE:ZB
Zagreb Stock Exchange — Investor Presentation (July 2024)
23 slides from Zagreb Stock Exchange's investor presentation, July 2024
Slide 1: Investor Presentation July 2024
INVESTOR PRESENTATION July, 2024
Slide 2: Operating and financial highlights
Operating and financial highlights Financial performance (consolidated) Equity turnover – EUR mil. EUR 000 1-H 2023 1-H 2024 change Operating revenue 113 142 +25.9% 1-H 2023 1,712 EBITDA Bond turnover – EUR mil. 1-H 2023 1-H 2024 change 1-H 2023 1-H 2024 change 1-H 2024 1,910 71 227 +218% 11.5 11 -3
Slide 3: Contents
Contents 4 Key Events 5 About ZSE 8 Trading 11 ZSE Indices 16 Ljubljana Stock 18 Financial 21 Share Group activity results statistics Exchage 3
Slide 4: Key Events
Key Events Mar-23 May-23 Jun-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 May-24 Jun-24 ZSE ZSE & LJSE Listing of ZSE & LJSE Winter ZSE presents „Ring the ZSE & LJSE state bonds Founding of Tourism „Challenge Approval of Edition ZSE Academy „CEE Artificial Bell for Update of „CEE sector issue
Slide 5: About Zagreb Stock Exchange
About Zagreb Stock Exchange Management Board Office and IR IT Division IT and Business • Founded in 1991, Zagreb Stock Development Business Exchange is the operator of the Development The regulated market in the Republic of Regulated Market and Croatia. Markets Progress Department SME GM • ZSE share
Slide 6: Ownership Structure
Ownership Structure ZSE Ownership structure as of 30 June 2024 9,99% RR ONE CAPITAL D.O.O. FINA 31,60% 9,99% PBZ CO OMF • On June 30, 2024, ZSE had a total of INTERKAPITAL D.D. 198 shareholders. BAKTUN, LLC • On June 30, 2024, ZSE owns a total 9,98% EBRD of 8,369 of own shares which makes INSPIRIO Z
Slide 7: Zagreb Stock Exchange Group
Zagreb Stock Exchange Group Legal Affairs Market Operations • ZSE holds a 33.33% stake in SEE Link, a regional trading platform. Supervisory Board Market Operations • ZSE holds a 30% stake in Funderbeam South East Europe – a crowdfunding IT platform for start-ups. Management Board Management Board C
Slide 8: Trading activity
Total turnover 1H 2023/1H 2024 Trading activity 1-H 2023 1-H 2024 change EUR 1-H 2024 113 124 +9.7% 204 49% Trading Days EUR 1-H 2023 EUR 1-H 2024 change TOTAL TURNOVER 137,053,567 204,235,424 +49% EUR 1-H 2023 137 Orderbook turnover 129,556,719 166,911,874 +28.8% Shares 133,055,131 142,386,572 +25.
Slide 9: Trading activity
Trading activity Securities turnover Orderbook turnover and volume 280 45 9 267 8 40 8 260 7 35 7 240 6 64 30 6 5 5 220 EUR mil. 25 5 4 mil. 20 4 200 3 3 3 15 3 180 2 2 10 2 1 160 90 5 1 143 EUR mil. 17 29 21 32 27 39 21 23 18 22 23 21 - - 140 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2
Slide 10: Trading activity: market capitalization and number of shares
Trading activity Market capitalization per sector Market capitalization and number of listed shares 14 66 70 O Public administration and defence; 60 compulsory social security 12 60 K Financial and insurance activities 10 50 5,27% Number of shares 2,83% EUR billion 8 40 3,27% CD Manufacture of coke,
Slide 11: Indices
Indices - values (30.06.2023. vs. 30.06.2024.) 0 500 1.000 1.500 2.000 2.500 3.000 3.500 4.000 4.500 5.000 Indices 2.347,61 CROBEX 2.829,79 20,5% 1.735,60 CROBEXtr 23,5% 2.143,55 • The first half of 2024 continues a stable CROBEX10 1.371,59 1.696,44 23,7% and positive trend among indices as well. 1.
Slide 12: Index charts: CROBEX and CROBEXtr
EUR Thousands EUR Thousands 0 1.000 2.000 3.000 4.000 5.000 6.000 0 1.000 2.000 3.000 4.000 5.000 6.000 2023-01-02 2023-01-02 2023-02-02 2023-02-02 2023-03-02 2023-03-02 2023-04-02 2023-04-02 2023-05-02 2023-05-02 2023-06-02 2023-06-02 2023-07-02 2023-07-02 2023-08-02 2023-08-02 2023-09-02 Turnover
Slide 13: Index charts: CROBEXprime and CROBEXindustrija
EUR Thousands EUR Thousands 0 1.000 2.000 3.000 4.000 5.000 6.000 200 400 600 800 0 1.000 1.200 1.400 1.600 1.800 2023-01-02 2023-01-02 2023-02-02 2023-02-02 2023-03-02 2023-03-02 2023-04-02 2023-04-02 2023-05-02 2023-05-02 2023-06-02 2023-06-02 2023-07-02 2023-07-02 2023-08-02 2023-08-02 2023-09-02
Slide 14: Index charts: CROBEXturist and CROBEXtransport
EUR Thousands EUR Thousands 0 100 200 300 400 500 600 700 800 900 0 500 1.000 1.500 2.000 2.500 3.000 3.500 2023-01-02 2023-01-02 2023-02-02 2023-02-02 2023-03-02 2023-03-02 2023-04-02 2023-04-02 2023-05-02 2023-05-02 2023-06-02 2023-06-02 2023-07-02 2023-07-02 2023-08-02 2023-08-02 2023-09-02 2023-
Slide 15: Bond indices: CROBIS and CROBIStr
EUR Thousands 0 10.000 20.000 30.000 50.000 60.000 70.000 40.000 2023-01-02 2023-02-02 2023-03-02 2023-04-02 2023-05-02 2023-06-02 2023-07-02 2023-08-02 Bond indices 2023-09-02 Turnover 2023-10-02 Source: ZSE website CROBIS 2023-11-02 2023-12-02 Last Value 2024-01-02 2024-02-02 2024-03-02 2024-04-02
Slide 16: Ljubljana Stock Exchange – trading overview
Ljubljana Stock Exchange – trading overview 1-H 2023 1-H 2024 change 30.6. 2023. 30.06.2024. change TOTAL TURNOVER 153,487,729 238,929,061 55.7% Equity market 9,011,024,917 11,489,707,827 27.5% Orderbook turnover 141,342,610 224,374,083 58.7% capitalization Top 5 shares by turnover SBITOP value 1,23
Slide 17: Ljubljana Stock Exchange - indices
EUR Thousands 0 500 1.000 1.500 2.000 2.500 3.000 3.500 4.000 4.500 5.000 2023-01-03 2023-02-03 2023-03-03 2023-04-03 2023-05-03 2023-06-03 2023-07-03 2023-08-03 2023-09-03 Turnover 2023-10-03 2023-11-03 SBITOP 2023-12-03 2024-01-03 Last Value 2024-02-03 2024-03-03 2024-04-03 2024-05-03 2024-06-03 0
Slide 18: Financial Results (Unconsolidated)
Financial Results (Unconsolidated) Key Financial Indicators 1.200 999 1.000 934 EUR 1-H 2023 1-H 2024 change Operating revenue 934,476 999,159 6.9% 800 EUR 000 Sales revenue 614,670 673,012 9.5% 600 Other operating income 319,806 326,147 2.0% Operating expenses 1,005,870 1,084,829 7.8% 400 Material
Slide 19: Financial Results (Consolidated)
Financial Results (Consolidated) Key Financial Indicators 2.500 2.000 1.910 1.712 EUR 1H 2023 1H 2024 change Operating revenue 1,712,973 1,910,609 11.5% 1.500 Sales revenue 1,094,329 1,250,312 14.3% EUR 000 Other operating income 618,644 660,297 6.7% 1.000 Operating expenses 1,794,883 1,840,216 2.5%
Slide 20: Balance Sheet Structure
Balance Sheet Structure Unconsolidated Consolidated Assets Assets 30.06.2024. 66,9% 31,2% 1,8% 30.06.2024. 42,8% 53,8% 3,4% 31.12.2023. 66,4% 33,2% 0,4% 31.12.2023. 45,1% 53,6% 1,2% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Fixed assets Current assets Pr
Slide 21: Share statistics - 2024
ISIN Symbol Segment Last price Market Cap (02.05.2024.) First trading day Shares outstanding Lowest price in 2024 Total volume in 2024 Highest price in 2024 Total turnover in 2024 ZB 2.36 € 2.70 € 2.68 € 13.057 6.26 mil € 2,317,850 31.08.2016. 32,946.58 € Official Market HRZB00RA0003 Source: ZSE web
Slide 22: Useful links
Useful links MACEDONIAN Zagreb Stock STOCK Exchange EXCHANGE Events 22
Slide 23: Thank you!
Thank you! Zagreb Stock Exchange Investor Relations ir@zse.hr tel: +38514686806 23
Zagreb Stock Exchange — Investor Presentation (July 2024) on 6ix