Matas grows across the board, upgrades guidance and launches new five- year growth strategy

Q 1 r e p o r t 2 0 2 1 / 2 2

C o n f e r e n c e c a l l A u g u s t 1 8 , 2 0 2 1

Agenda

1.0 CEO comments

Gregers Wedell-Wedellsborg

2.0 Financial results for Q1 2021/22

Anders T. Skole-Sørensen

3.0 Guidance upgrade for 2021/22

Gregers Wedell-Wedellsborg

Gregers Wedell-Wedellsborg

Anders T. Skole-Sørensen

CEO

CFO

4.0 Q&A financial results

Gregers Wedell-Wedellsborg & Anders T. Skole-Sørensen

This interim report contains statements relating to the future, including statements regarding Matas Group's future operating results, financial position, cash flows, business strategy and future targets. Such statements are based on management's reasonable expectations and forecasts at the time of release of the announcement. Forward-looking

statements are subject to risks and uncertainties and a number of other factors, many of which are beyond Matas Group's control. This may have the effect that actual results

may differ significantly from the expectations expressed in the announcement. Without being exhaustive, such factors include general economic and commercial factors, including market and competitive conditions, supplier issues and financial and regulatory issues as well as any effects of measures to contain the spread of COVID-19 that are not

specifically mentioned above.

Q1 Conference Call - August 18, 2021 | 2

1.0

CEO comments

Gregers Wedell-Wedellsborg

CEO

Q1 Conference Call - August 18, 2021 | 3

CEO comments: A beaming quarter

Q1 Highlights

  • Exceptional trading conditions: Revenue growth 7.9% with progress in all categories and sales channels driven by reopening
    • Growth 5.9% LFL vs Q1 2020/21 and 16.6% LFL vs Q1 2019/20
  • EBITDA before special items increased by 7.5%
  • Topline and EBITDA margin guidance upgrade due to better than expected Q1 - we still expect gradual normalization of consumer spending rest-of-year
  • Launch of new 5-year growth strategy

Q1 Conference Call - August 18, 2021 | 4

2.0

Financial results

Q1 2021/22

Anders T. Skole-Sørensen

CFO

Q1 Conference Call - August 18, 2021 | 5

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Matas A/S published this content on 18 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 September 2021 09:31:00 UTC.