Lastminute.com N.v. · SIX:LMN

Lastminute.com — FY2020 Earnings Presentation

26 slides from Lastminute.com's earnings presentation, Mar 26, 2021

  1. Slide 1: ab]daY^c\ ;N'%'%GZhjaih

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  2. Slide 2: Safe harbor statement

    Safe harbor statement The material in this presentation has been prepared by lastminute.com N.V. and reports general background information about lastminute.com group activities as at the date of this presentation. This information is given in summary form and does not purport to be complete. Inform

  3. Slide 3: Destination Italia MBO brings to its deconsolidation

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  4. Slide 4: Main KPIs and Messages

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  5. Slide 5: Capable to navigate the waves of the crisis and ready to ride the recovery

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  6. Slide 6: Gross Travel Value and revenues impacted by the Pandemic

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  7. Slide 7: High variable cost base business model

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  8. Slide 8: Variable costs have quickly and effectively adapted to circumstances

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  9. Slide 9: Implemented a Cost Reduction Program to respond to market conditions

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  10. Slide 10: Fixed Cost Base down gross of CAPEX

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  11. Slide 11: Fixed Cost base trend: progressive decrease

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  12. Slide 12: HR Costs expected to further decrease going forward

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  13. Slide 13: OPEX running costs down compared to prior year

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  14. Slide 14: Great start, business model resilience and flexible cost structure helped closing with positive Business EBITDA

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  15. Slide 15: OTA Cancellations: negative impact from cancellations

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  16. Slide 16: Full Year Net Result

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  17. Slide 17: Implemented a Cash Protection Program

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  18. Slide 18: December Cash Flow: cash and net financial position

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  19. Slide 19: Outlook

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  20. Slide 20: If there is life, there is travel

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  21. Slide 21: Timing of recovery still uncertain but vaccines are working

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  22. Slide 22: Total Travel Market online/offline expected to reach pre-COVID level

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  23. Slide 23: Very strong latent demand for leisure travel

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  24. Slide 24: Leisure travel will drive recovery and online share growth will accelerate

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  25. Slide 25: We have everything it takes to win the recovery

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  26. Slide 26: Thanks

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lastminute.com — FY2020 Earnings Presentation on 6ix