DIGITAL360

Investor Presentation

Milan, 3rd April 2023

  1. Company overview

History and growth

stems from the experience developed by Politecnico di Milano Professors in the area of Digital Transformation and Entrepreneurial Innovation

77

Revenues (€Mln)

CAGR 2011-2022: +44%

41,4

22,5

25,2

26,3

M&A Growth

12,8

14,3

Organic Growth

9,7

10,8

1,4

2,8

3,3

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Pro-Forma

Pro-Forma

DIGITAL360 is founded

DIGITAL360 went public

ORGANIC GROWTH

M&A GROWTH

Aimed at consolidating fragmented markets

Organic CAGR: 20%

31 acquired companies so far

3

3

FY 2022 / FY 2021: Key Economic Indicators - 1

Reported data

Pro Forma data

Ricavi - €Mln

76,6

+85%

Annual Recurrent Revenues 2022: 17,1 mln (+60% vs 10,5 mln 2021)

EBITDA - €Mln

(EBITDA Margin - %)

PFN - €Mln

41,4

34,4

56,4

+79%

14,3 (19%)

8,0 (19%)

9,7 (17%)

6,9 (20%)

+3,1

-14,4

2021

2022

2021

2022

2021

2022

FY 2022 / FY 2021: Key Economic Indicators - 2

Reported data

Pro Forma data

Ebit (€Mln)

7,5

+71%

4,4

+28% 4,6

3,6

20212022

Net Income (€Mln)

Ebit adj (€Mln)

11,1

+91%

5,8

6,9

  • +37%

20212022

Net Income adj (€Mln)

7,9

2,6

+68%

4,4

+103%

3,9

4,8

2 +31% 2,6

20212022

3,3 +45%

20212022

5

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Digital360 S.p.A. published this content on 03 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 April 2023 12:53:02 UTC.