Also Holding Ag · SIX:ALSN

Also — H1 2023 Earnings Presentation

7 slides from Also's earnings presentation, Jul 26, 2023

1. Slide 1: H1 Results

   H1 RESULTS 26 July 2023

2. Slide 2: Disclaimer

   DISCLAIMER This presentation is not an offer or a solicitation to purchase or invest in any shares of ALSO Holding AG (the "Company"), nor shall it or any part of it nor the fact of its distribution form the basis of, or be relied on in connection with, any contract or investment decision. This pres

3. Slide 3: EBITDA

   EBITDA 128 19 116 109 112 -4 EBITDA One-off Operational Operational One-off EBITDA reported effect EBITDA EBITDA effect reported H1 2022 H1 2022 H1 2023 H1 2023 ALSO Media- and Investor-Conference H1 2023 26.07.2023 3

4. Slide 4: ROCE

   ROCE Development ROCE* (in %) Cash (in m€) 612 16 0 30 Target > 20% 14 75 H1 22 CE Impact NOPAT H1 23 H1 22 H1 23 Impact *Refering to 12 months rolling ALSO Media- and Investor-Conference H1 2023 26.07.2023 4

5. Slide 5: Business Model Mix

   BUSINESS MODEL MIX Net Sales Supply, Solutions, Services* (in m€) Growth Cloud (in m€) 5974 +66% 206 5493 529 Unique Users (in m) -582 -105 +21% 4.1 318 3.4 H1 2022 H1 2023 H1 2022 H1 2023 H1 22 Supply Solutions Service H1 23 * before IFRS 15 (PvA) ALSO Media- and Investor-Conference H1 2023 26.07.2

6. Slide 6: Targets

   TARGETS Target 2023 Midterm Target EBITDA EBITDA 265–305 m€ 330–420 m€ ROCE ROCE > 20% 20% > ALSO Media- and Investor-Conference H1 2023 26.07.2023 6

7. Slide 7: Thank You

   THANK YOU

ALSO Holding — H1 2023 Earnings Presentation on 6ix