Zagreb Stock Exchange · ZSE:ZB
Zagreb Stock Exchange — Investor Presentation (February 2025)
23 slides from Zagreb Stock Exchange's investor presentation, February 2025
Slide 1: Investor Presentation February 2025
INVESTOR PRESENTATION February, 2025
Slide 2: Operating and financial highlights
Operating and financial highlights Financial performance (consolidated) Equity turnover – EUR mil. EUR 000 1-4Q 2023 1-4Q 2024 change Operating revenue 267 294 +10.3% 1-4Q 2023 3,605 EBITDA Bond turnover – EUR mil. 1-4Q 2023 1-4Q 2024 change 1-4Q 2023 1-4Q 2024 change 1-4Q 2024 4,009 300 383 +27,8%
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 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 May-24 Jun-24 Sep-24 Oct-24 Nov-24 Dec-24 ZSE ZSE & LJSE „PrimePlus” ZSE Winter ZSE presents „Ring the ZSE & LJSE investment MOU signing „Challenge Edition ZSE Academy webcast for „Challenge Zagreb Approval of Artificial Bell for Update of „CEE fo
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 The Exchange is the operator of the Development 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 31 December 2024 9,99% RR ONE CAPITAL D.O.O. FINA 9,99% 31,60% PBZ CO OMF • On December 31, 2024, ZSE had a INTERKAPITAL D.D. total of 197 shareholders. BAKTUN, LLC • On December 31, 2024, ZSE owns a 9,98% EBRD total of 8,369 of own shares which INSP
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 1-4Q 2023/1-4Q 2024 Trading activity 1-4Q 2023 1-4Q 2024 change EUR 1-4Q 2024 249 248 -0,4% 459 24% Trading Days 1-4Q 2023 1-4Q 2024 change TOTAL TURNOVER 371,787,359 459,412,797 23.6% EUR 1-4Q 2023 371 Orderbook turnover 322,392,362 354,400,767 9.9% Shares 267,231,559 294,871,223 10.
Slide 9: Trading activity
Trading activity Securities turnover Orderbook turnover and volume 295 300 50 11 12 45 10 9,9 280 267 9 9 10 40 260 8 35 7,5 84 7 7 8 30 240 EUR mil. 6 64 mil. 25 5 5 6 220 4 20 4 3,6 3 3 3 4 200 15 2,5 2 2 2 10 2 1 2 180 68 5 17 29 21 32 27 39 21 23 18 22 23 21 28 47 28 17 37 23 21 46 33 25 31 27 E
Slide 10: Trading activity: Market capitalization per sector
Trading activity Market capitalization per sector Market capitalization and number of listed shares 16 70 O Public administration and defence; 61 compulsory social security 14 60 54 12 K Financial and insurance activities 50 2,0% 2,5% Number of shares 2,4% 10 2,7% EUR billion 40 3,3% CD Manufacture
Slide 11: Indices - values
Indices - values (31.12.2023. vs. 31.12.2024.) Indices 0 500 1.000 1.500 2.000 2.500 3.000 3.500 4.000 4.500 2.533,92 CROBEX 3.191,15 25,9% 1.881,34 CROBEXtr 2.452,75 30,4% • The four quarters of 2024 continue a 1.548,60 CROBEX10 2.002,72 29,3% positive trend among indices as well. 1.683,53 CROBEX10
Slide 12: CROBEX and CROBEXtr turnover and value
EUR Thousands EUR Thousands 0 1.000 3.000 4.000 5.000 6.000 2.000 0 1.000 3.000 4.000 5.000 2.000 6.000 2023-01-02 2023-01-02 2023-03-02 2023-03-02 2023-05-02 2023-05-02 2023-07-02 2023-07-02 2023-09-02 2023-09-02 2023-11-02 2023-11-02 Turnover 2024-01-02 Turnover 2024-01-02 2024-03-02 CROBEX 2024-0
Slide 13: 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 2023-03-02 2023-03-02 2023-05-02 2023-05-02 2023-07-02 2023-07-02 2023-09-02 2023-09-02 2023-11-02 2023-11-02 Turnover Turnover 2024-01-02 2024-01-02 2024-03-02 202
Slide 14: CROBEXturist and CROBEXtransport
EUR Thousands EUR Thousands 0 100 200 300 400 500 600 700 800 900 0 1.000 1.500 2.000 2.500 3.000 3.500 500 2023-01-02 2023-01-02 2023-03-02 2023-03-02 2023-05-02 2023-05-02 2023-07-02 2023-07-02 2023-09-02 2023-09-02 2023-11-02 2023-11-02 Turnover 2024-01-02 Turnover 2024-01-02 2024-03-02 2024-03-0
Slide 15: Bond indices CROBIS and CROBIStr
EUR Thousands 0 10.000 20.000 30.000 40.000 50.000 60.000 70.000 80.000 90.000 100.000 2023-01-02 2023-02-02 2023-03-02 2023-04-02 2023-05-02 2023-06-02 2023-07-02 2023-08-02 2023-09-02 2023-10-02 2023-11-02 Bond indices Turnover 2023-12-02 2024-01-02 Source: ZSE website CROBIS 2024-02-02 2024-03-02
Slide 16: Ljubljana Stock Exchange – trading overview
Ljubljana Stock Exchange – trading overview 1-4Q 2023. 1-4Q 2024. change 31.12.2023 31.12.2024 change TOTAL TURNOVER 330.170.251 505.631.482 53,1% Equity market 9.158.660.695 11.931.892.805 30,3% Orderbook turnover 293.682.863 464.881.335 58,3% capitalization Top 5 shares by turnover SBITOP value 1.
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 2023-10-03 2023-11-03 2023-12-03 Turnover 2024-01-03 2024-02-03 SBITOP 2024-03-03 2024-04-03 2024-05-03 Last Value 2024-06-03 2
Slide 18: Financial Results (Unconsolidated)
Financial Results (Unconsolidated) Key Financial Indicators 2.500 2.177 2.017 2.000 EUR 1-4Q 2023. 1-4Q 2024. Change Operating revenue 2,017,744 2,177,940 7.9% 1.500 EUR 000 Sales revenue 1,299,319 1,375,336 5.9% Other operating income 718,425 802,604 11.7% Operating expenses 2,051,463 2,217,219 8.1
Slide 19: Financial Results (Consolidated)
Financial Results (Consolidated) Key Financial Indicators 4.500 4.009 4.000 3.605 EUR 1-4Q 2023 1-4Q 2024 change 3.500 Operating revenue 3,605,184 4,009,744 11.2% 3.000 Sales revenue 2,267,409 2,561,831 13.0% EUR 000 2.500 Other operating income 1,337,775 1,447,913 8.2% Operating expenses 3,612,842
Slide 20: Balance Sheet Structure
Balance Sheet Structure Unconsolidated Consolidated Assets Assets 31.12.2024 65,4% 31,8% 3,2% 31.12.2024. 42,2% 53,8% 4,0% 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 Pre
Slide 21: Share statistics - 2024
Share statistics - 2024 ZB Share Statistics – 2023/2024 9.000,00 5,00 8.000,00 4,50 4,00 Symbol ZB 7.000,00 ISIN HRZB00RA0003 3,50 6.000,00 Shares outstanding 2,317,850 3,00 EUR Turnover Share Price Segment Official Market 5.000,00 First trading day 31.08.2016. 2,50 4.000,00 Market Cap 6.49 mil € 2,
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
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