Jumbo S.a. · ATHEX:BELA

Jumbo — Investor and Analyst Conference Call May 2020

8 slides from Jumbo's conference presentation, May 2020

  1. Slide 1: Investor and Analyst Conference Call Presentation

    Investor and Analyst Conference Call Presentation May 2020 1

  2. Slide 2: Consolidated Financial Highlights

    Consolidated Financial Highlights  Change the corporate FY in order to start on January 1st to December 31st each year  The company proceeded to the adoption of IFRS 16 “Leases”. On pre tax level the group was negatively effected by apr. EUR 0,96 million 2

  3. Slide 3: Balance Sheet & Cash flow

    Balance Sheet & Cash flow  Net Cash position at EUR 331,4 million  Dividend payment for FY ended on 30.06.2019 of 0,47 EUR/share.  Cash distribution of 0,22 EUR/share and proposed dividend payment for sub 12 month FY 2019 of 0,062 EUR/share. Total cash distribution for 01.07.2019 to 31.12.2019 0,

  4. Slide 4: Sales breakdown per country

    Sales breakdown per country  80 stores in 4 countries  Average store area 9,000sqm  On-line operation (www.e-jumbo.gr) with dedicated distribution center of approximately 30.000 sqm  Franchise agreements to non EU countries – 26 stores in 6 countries 4

  5. Slide 5: Product mix

    Product mix  Hypermarket without food, fashion and electronics  40,000 products with an average selling price of EUR 4.99  Toys, baby and stationary products (core activity) represent 1/3 of sales  Market leader in Greece on the core activity 5

  6. Slide 6: Store roll out

    Store roll out  Network of at least 25 stores in Romania in the next 5 years; 14 in operation, currently  Opening of one new store in Greece in the next year  Opening of one new store in Cyprus in the next year  Opening of one more store in Bulgaria in the next two years  Organic growth through

  7. Slide 7: Latest Developments

    Latest Developments  The development and spread of COVID-19, which was declared a pandemic by the World Health Organization in March 2020, has affected all the countries in which the Group operates.  Stores in Greece and Cyprus have been closed since the middle of March.  Measures to restrict the

  8. Slide 8: For more information please visit our Investor Relation Web Site

    For more information please visit our Investor Relation Web Site https://corporate.e-jumbo.gr/en/ IR Contact: Karamitsoli Amalia ir@jumbo.gr tel: +30 210 4805267 8

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