18 August, 2022

Q2 2022 Investor Presentation

North Media A/S

Q2 2022 report

Agenda

  1. Group highlights
  2. Strategic progress in H1 2022
  3. ESG: First solar park inaugurated
  4. FK Distribution
  5. BoligPortal
  6. Ofir
  7. BeKey
  8. Full-yearoutlook narrowed
  9. Financial ambitions towards 2024
  10. Summary
  11. Q&A
  12. Financial calendar 2022 and investor events

Today's presenters

Lasse Brodt

Group CEO

Kåre Wigh

Group CFO

Forward-looking statements

This presentation contains statements about the future, including expectations for 2022, which are inherently subject to risks and uncertainties that could cause actual results to differ materially from those expected. Please see the section on risk and risk management on pages 56-57 of North Media's Annual Report 2021.

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18 August, 2022

Q2 2022 Investor Presentation

Group highlights Q2 2022

Financial results largely as expected

Q2 2022 results

Revenue, DKKm

EBIT margin, %

Free cash flow,

Capital resources,

260.0

20.0

DKKm

DKKm

58,1

670.7

Q2 2021: 258.9

Q2 2021: 26.1

Q2 2021: 36,6

Q2 2021: 771.1

H1 2022 results

Revenue, DKKm

EBIT margin, %

Free cash flow,

Capital resources,

508.2

19.7

DKKm

DKKm

93.2

670.7

H1 2021: 501.6

H1 2021: 26.3

H1 2021: 74.2

H1 2021: 771.1

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18 August, 2022

Q2 2022 Investor Presentation

Strategic progress in H1 2022

Last Mile

  • Optimizations to offset cost inflation
  • Double-digitgrowth in minetilbud and selected mail
  • German volumes
  • Sustainability strategy
  • Transformation from marketplace to full rental housing platform
  • Double-digitgrowth in income from partnerships and advertising fees
  • Integrate Boligmanager, optimize R&D set-up
  • Launch targeted SaaS solutions in Sweden

Digital Services

  • Develop new data platform and data warehouse
  • Grow no. of paid job ads and gain market shares in new job segments
  • Strengthen data and research capabilities
  • Strengthen advisory services on social media and employer branding
  • Build high-volume business in Homecare
  • Build high-volume
    business in "Properties"
  • Secure more consistent license payments
  • Increase coverage of secured stairwells in Greater Copenhagen

Cost focus on top of the agenda in all businesses to offset cost inflation

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Q2 2022 Investor Presentation

ESG: First solar park inaugurated

  • 5.400 m2 solar cells at FK Distribution's terminal in Taastrup
  • Battery solution slightly delayed; production projected to start in Q3
  • Installation to cover up to 40% of power consumption in Taastrup
  • Investment of DKK 15m
  • A similar solar park in Tilst. Installation will start up at the end of august 2022.

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18 August, 2022

Q2 2022 Investor Presentation

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North Media A/S published this content on 17 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 August 2022 10:23:03 UTC.