Final Results HY1 & Q2 2021

Dr. Marc Al-Hames & Markus Scheuermann

9 August 2021

Agenda

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2

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Overview Q2 2021

Financials HY1 & Q2 2021

Current situation

Outlook 2021

Appendix

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1. Overview Q2 2021

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1. Market segment development in HY1

  • Q1 still heavily affected by travel restrictions, the relaxations led to a quick and strong increase in booking demand in Q2.
  • Demand for both package tours and hotels grew significantly in Q2, even compared to 2019 levels.
  • However, with the rise of the delta variant and subsequent declarations of various areas (esp. Spain) as high-risk areas, bookings dropped again, and number of cancellations increased.

Final Results HY1 & Q2 2021

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1. Development of HolidayCheck Group

  • After a weak Q1 demand for holiday travels recovered in Q2 with most departures planned for Q3 and Q4.
  • Increasing spread of Delta variant led to dampened demand as of mid June.
  • Continued cost discipline and targeted marketing enables us to both serve market demand and manage the bottom line - at break-even in June.
  • Revenue shows only departed trips until 30 June 2021 - bookings of well above EUR 100 million total transaction value (TTV) with departures in HY2 in our systems.

Final Results HY1 & Q2 2021

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Disclaimer

HolidayCheck Group AG published this content on 09 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2021 13:21:03 UTC.