3M 2021 Results Conference Call

14 May 2021

THE GROUP

  • 650 Direct employees and >90K missions (FY2020)

Company listed on the STAR segment

(Market Cap EUR 112.0 million as at 31/03/2021)

Family Care first specialised Employment Agency

(19 filiali)

>7.500 business customers

1

7

37

15

14

>140 Branches

3

14

15 14

4 7

1 5

2

2

5

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OPENJOBMETIS RECEIVED THE ESG RATING FROM SUSTAINALYTICS

Sustainalytics, a globally-recognized provider of ESG research and ratings, assigned to OJM a score equal to 12,5 (Low ESG Risk), in line with the main sector operators

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OJM AND THE MAIN PEERS

Revenues Q1 2021 vs. Q1 2020 +21%

+13%

+9,5%

+19%

Revenues Q1 2020 vs. Q1 2019 -6%

-5%

-0,6%

-8%

Revenues Q1 2021 vs. Q1 2019 +14%

+7%

+9%

+10%

Sources: Reported Company data

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REVENUES BY COMPANY (EURO '000, NET OF INTERCOMPANY)

Company

Business Area

3M 2020

3M 2021

Var%

124.910

135.454

8,4%

Temporary Work

3.042

4.511

48,3%

Temporary workers training

657

655

(0,3%)

and other revenues

Research and selection (also

personnel with disabilities);

990*

1.092*

10,3%

focus on middle and top

management; Digital Head

Hunting

Outplacement and

255

198

(22,4%)

managerial training

Staff Training

-

329

-

Group Revenues

129.854

142.239

9,5%

Group Gross Margin (reported)

15.667

17.800

13,6%

Group Margin % (reported)

12,1%

12,5%

Incidence of «other services» on Group Margin

12,1%

12,8%

* Includes Meritocracy S.r.l. and Jobdisabili S.r.l.

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Openjobmetis S.p.A. published this content on 14 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2021 13:04:00 UTC.