Kinepolis Group Nv · EURONEXT:KIN
Kinepolis Group Nv — Investor Presentation (March 2022)
27 slides from Kinepolis Group Nv's investor presentation, March 2022
Slide 1: Kinepolis Group
7 KINEPOLIS GROUP
Slide 2: Kinepolis Group in brief
OL Kinepolis Group in brief O02 Once upon atime 03 Kinepolis today: Ready for the future
Slide 3: Kinepolis Group in brief
4. Kinepolis Group In brief KINEPOLIS GROUP
Slide 4: Mission
perience, ey @ A fees PA co ys Oza » He, :
Slide 5: Three strategic pillars
1 Three strategic pillars iy Best marketer Best cinema operator Best real estate manager
Slide 6: Slide 6
Slide 7: Slide 7
Slide 8: Slide 8
Slide 9: The cinema in Poland is operated by a third party
(*) The cinema in Poland is operated by a third party
Slide 10: Kinepolis in North America
Kinepolis in North America Total Kinepolis Group worldwide * 108 complexes * 1097 screens * Almost 200,000 seats BRITISH COLUMBIA. 12 ALBERTA 12 SASKATCHEWAN ™? MANITOBA m4 ONTARIO ™10 MICHIGAN 10 KINEPOLIS"
Slide 11: Core businesses
Core businesses Oi fh is © "om BOX ITS B2B REAL BRIGHTFISH OFFICE ESTATE * KINEPOLIS"
Slide 12: Key Figures 2021
Key Figures 2021 (severe Covid-19 impact) VISITORS 17.2 million > / ADJUSTED RESULT -24.9 million EUR TURNOVER 266.4 million EUR - KINEPOLIS ADJUSTED EBITDA 72.7 million EUR * KINEPOLIS”
Slide 13: Key Figures 2019
Key Figures 2019 VISITORS (pre-Covid reference) 40.3 million > / ADJUSTED PROFIT 56.0 million EUR TURNOVER 551.5 million EUR - KINEPOLIS ADJUSTED EBITDA 146.8 million EUR * KINEPOLIS”
Slide 14: Revenue breakdown YE 2021
Luxembourg 3,2% Switzerland Brightfish Poland 2,4% USA 1,0% Real Estate Film Distribution 10,8% 3,4% 0,8% Belgium B2B * 28,7% 9,0% The Netherlands 12,1% € 266,4m € 266,4m Box Office 53,6% Spain In-theatre Sales 9,9% France 30,8% 14,5% Canada 19,8% YE 2021 YE 2021
Slide 15: Expansion
Expansion
Slide 16: Once upon a time
| Bl 02 Onceupona ume ... E ™ v a Bb KINEPOLIS GROUP
Slide 17: Timeline 1968-2015
Timeline 1968-2015 1975 io hate 2008 F f rst tional Initial public offering, — Appointment of Opening Internationa’ rebranding to Kinepolis Eddy Duquenne Pentascoop in ome Gant and start ofinternational as CEQ, together ulien-Lés-Metz, se Kortrijk (5 screens) France) expansion with Joost Bert 1968 1
Slide 18: Multiplex concept, comfort, innovative customer service
ep | au MULTIPLEX CONCEPT COMFORT INNOVATIVE CUSTOMER SERVICE TECHNOLOGY
Slide 19: Timeline 2015-2019
Timeline 2015-2019 2014 2015 2016 2017 Takeover of two Takeover Utopolis z Takeover of Belgian ee Aa Spanish cinemas cinemas in The Utopolis cinemas Gna tenet La idmark (Madrid & Alicante) Netherlands, Lux & and immediate sale (Gr Ne oS France = of all complexes to 45 Canadian complexes Entrance Lux
Slide 20: Kinepolis today: ready for the future
3. Kinepolis today: ready for the future KINEPOLIS GROUP |
Slide 21: Kinepolis-concept
Kinepolis-concept CUSTOMER FOCUSED RELATIONSHIP ACTIVE INNOVATION MARKETING PROGRAMMING
Slide 22: Global Achievement in Exhibition
Global Achievement in Exhibition Award 2014 (CinemaCon, Las Vegas) Exhibitor of the Year Award 2017 (CineEurope, Barcelona) ¢ Entrepreneur of the Year Mm Award 2019 (Brussels)
Slide 23: Reduce ecological footprint, employee well-being, sociocultural responsibility
REDUCE ECOLOGICAL EMPLOYEE WELL-BEING SOCIOCULTURAL FOOTPRINT & EMPOWERMENT RESPONSIBILITY KINEPOLIS"
Slide 24: +4,000 Employees
+4,000 EMPLOYEES SELF-LEARNING ORGANISATION KINEPOLIS INNOVATION LAB ENTREPRENEURSHIP
Slide 25: 25
25
Slide 26: my es theatre s
my es theatre s OR “We
Slide 27: Slide 27