Domino Pizza : Reporting Document

first half results 2021

Domino's pizza group plc

26 weeks ended 27 June 2021

3 August 2021

AGENDA

1. Overview - Dominic Paul, CEO
2. Financial performance - Neil Smith, CFO
3. Strategic & operational update - Dominic Paul, CEO
4. Q&A

First half performance

• Strong trading performance in the first half
• Translated into good earnings, cash generation and shareholder returns
• • Interim dividend of 3.0p
  • Additional £35m share buyback announced - totalling £80m announced since March '21
• Disposal of non-core international businesses - nearing completion
• Executing on our strategic objectives
• • System sales up 20%
  • UK&I online represents 92% of system sales
  • New integrated media campaign 'Domin-Oh-Hoo-Hoo'
  • New App launched with Group Ordering, Deal Wizard & In Car Collection
  • 13 new store openings - plans for up to 30 this year
  • New supply chain centre in Cambuslang, Scotland

3 Half year results 2021

AGENDA

1. Overview
2. Financial performance - Neil Smith, CFO
3. Strategic & operational update
4. Q&A

INCOME STATEMENT

Strong trading delivering underlying earnings growth

Underlying, £m	H1 21	H1 20	FY 20
UK & Ireland EBITDA	69.5	57.6	120.8
Depreciation & Amortisation	(7.8)	(8.1)	(16.5)
UK & Ireland EBIT	61.7	49.5	104.3
German Associate EBIT	2.2	1.9	4.7
Finance costs	(3.1)	(3.8)	(7.8)
Profit before tax	60.8	47.6	101.2
Taxation	(11.0)	(7.7)	(16.9)
Profit after tax	49.8	39.9	84.3

• UK&I EBITDA growth of £11.9m assisted by:
• • Covid-19related costs reduced to £1.5m (H1 20: £6.2m)
  • VAT benefit of £3.7m (H1 20: nil)
• Underlying PBT growth of £13.2m
• Underlying EPS of 10.7p, up 23%

Underlying basic EPS (p)	10.7	8.7	18.2

Adoption of IFRS 16 applied in all reporting periods - see Appendix slide 33

5 Half year results 2021