r personal use only

H 1 F Y 2 2 R E S U L T S P R E S E N T A T I O N

3 F E B R U A R Y 2 0 2 2

FINANCIAL HIGHLIGHTS - H1 FY22

CONTINUED STRONG GROWTH AND PERFORMANCE

Web traffic

only

+304%

23.6m

vs pcp

use

5.8m

H1 FY21

H1 FY22

Sales revenue

Active customers1

+208%

208.7k

vs pcp

67.7k

H1 FY21

H1 FY22

Product margin

Gross revenue2

+192%

$154.1m

vs pcp

$52.7m

H1 FY21

H1 FY22

Operating cash flow

personalr

+181%

$113.7m

+178%

vs pcp

vs pcp

$42.7m

$40.5m

$15.4m

H1 FY21

H1 FY22

H1 FY21

H1 FY22

Note: all growth metrics represent year on year growth vs FY20

1. Active Customers are unique customers who have made a purchase in the last 12 months

2.

Cettire uses gross revenue as a non-IFRS measure of business performance and represents revenue prior to returns and allowances

+43%

vs pcp

$12.3m

$8.6m

H1 FY21

H1 FY22

2

CONTINUED EXECUTION OF GROWTH STRATEGY

Enhancements to customer proposition and technology

Proprietary e-commerce storefront solution migration commenced in late Q1

Localisation initiatives under way; 7 currencies now accepted

only Investment to:

Impending mobile app launch

Beauty category expansion this quarter

Customer acquisition and brand investments, utilising IPO proceeds

use

Capitalise on momentum in established markets through major sales season

Accelerate scaling in markets 'unlocked' by migration to new storefront

Grow brand awareness

Market penetration opportunity enabled by new storefront

Development of supply chain

personalr

Continued broadening of supplier relationships

Brand partnership with Staff International

Well capitalised for growth

Strong balance sheet with $55.5m net cash

Capital light, cash generative business model - $12.3m operating cash flow

1. Cettire uses gross revenue as a non-IFRS measure of business performance and represents revenue prior to returns and allowances

2. As at January 2021

~215k Orders +221% y/y

46%

Gross revenue1 from

repeat customers

Trust Pilot Rating2

3

r personal use only

1

U N I Q U E G L O B A L G R O W T H

O P P O R T U N I T Y

MASSIVE + GROWING TAM, STRUCTURAL TAILWINDS

THE PERSONAL LUXURY GOODS MARKET IS EXPECTED TO BE A ~$600B GLOBAL INDUSTRY BY 2025

only

Online channel is expected to grow by 16% CAGR to

~A$175b by 2025

Represents 30% online penetration

Multiple layers of growth provide highly favourable

Global Personal Luxury

backdrop for Cettire

Goods 2025

use

~A$600b

Online penetration growth

Demographics - millennials and Gen Z

personalr

China

Online Segment

2025

~A$175b

30%

of Total

Source: Bain & Company and Altagamma: Luxury Goods Worldwide Market Study Fall 2021 - 11 November 2021

Data converted from Euro to AUD at an exchange rate of 1.59

5

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Cettire Ltd. published this content on 02 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 February 2022 22:38:03 UTC.