Webcast Presentation

August 11th'23

Bizim Toptan 2Q2023 Webcast Presentation

Agenda

Q 2023 Highlights

Q2 2023 Financial Results

Expectations

Q & A

Bizim Toptan 2Q2023 Webcast Presentation

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Q2'23 At a Glance : Despite earthquake and election period's limiting impact on B2B market, Company continued to generate reel growth in terms of volume

Drivers of the 2nd Quarter in Bizim Toptan:

Environment of uncertainty caused by earthquake and election period affected B2B market negatively

  • Weak Ramadan period performance not only limited sales growth but also caused price investment to eliminate excess inventory
  • Slump in some categories, such as oil and dairy products' prices, affected gross profitability
  • Successful implementation of multi-channel sales strategy supported revenue growth especially in out of home consumption customers
  • Growth in diversified sales channels:
    • PROSAF sales increased by 110%
    • SEÇ channel's sales increased by 77%
    • E-tradesales increased by 152%
    • Platinum sales increase was around 43%

Bizim Toptan 2Q2023 Webcast Presentation

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Out of home consumption customers & SEÇ impact..

2 stores closed due to the Maraş earthquake; 1 new store opened

104 new

stores in net during Q2 2023 reaching 2.604 in total

Macro economic conditions and election period affected sales to wholesalers, traditional retailers & individuals in Q2:

98,2%

102,2%

Sales growth

94,8%

83,6%

in terms of customers

76,7%

1H 2023

60,0%

64,1%

63,7%

Q2 2023

58,4%

47,0%

26,9%

16,5%

Corporate

Horeca

SEÇ

Individual Traditional Wholesalers

Channel

Customer

Number

> 1.500.000

Bizim Toptan 2Q2023 Webcast Presentation

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Diversified Customer Mix

Multi-channel sales model supports the sustainable growth

1H 2022

58.3%*

63.4%*

1H 2023

15%

18%

4%

28%

27%

5%

18%

17%

14%

21%

23%

10%

Traditional

Wholesaler

Corporate

Traditional

Wholesaler

Corporate

SEÇ

Individual

HORECA

SEÇ

Individual

HORECA

  1. Sum of SEÇ, Horeca, Corporate and Individual customers sales among total sales revenue

Bizim Toptan 2Q2023 Webcast Presentation

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Disclaimer

Bizim Toptan Satis Magazalari AS published this content on 11 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 August 2023 11:37:01 UTC.