Openjobmetis S p A : 3M 2023 Results Conference Call - 15 May 2023

2023 3M Results Conference Call

15 May 2023

TEMPORARY WORK IN ITALY

Revenues

Revenues Q1 2022 vs. Q1 2021	+2%	(1%)	Flat	(3%)

Sources: Reported Company data

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THE GROUP

• 790 Direct employees and >120K missions (FY2022)

>150 Branches

		1	8
	15	38
Company listed on the STAR segment
14
3
(Market Cap EUR 128 million as at 31/03/2023)
	18	36
Family Care first specialised Employment Agency			4 6
		1 5
(20 branches)	2
		3
>9.000 business customers			6

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REVENUES BY COMPANY (EURO '000, NET OF INTERCOMPANY)

Company	Business Area	3M 2022	3M 2023	Var%
	Temporary Work	172.784	171.736	(0,6%)
	Temporary Work	5.143	6.324	23,0%
	Temporary workers training and	(OJC 887 + QRU 1.842)	2.706	(0,8%)
	other services in outsourcing	2.729
	Research and selection middle	1.959	2.012	2,7%
	and top management; Digital
	Head Hunting
	Outplacement and managerial	356	188	(47,1%)
	training
Group Revenues		182.971	182.967	≈

Group Gross Margin (reported)

22.782

23.340

2,4%

Group Margin % (reported)

12,5%

12,8%

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3M 2023 VS 3M 2022

Euro Million

Revenues

Gross Margin

Gross Margin %

Other income

Costs

EBITDA

EBITDA margin

EBIT

Net Income

2022 2023

3M 3M

183,0 183,0

22,8 23,3

12,5% 12,8%

3,5 3,0

19,5 20,3

6,8 6,0

3,7%3,3%

4,6 3,8

3,0 2,3

© Openjobmetis S.p.A. - Registered office: Via Assietta, 19 - 20161 Milano- www.openjobmetis.it - [e-mail]

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