Sanderson Design : Interim Results Presentation 2021

I N T E R I M R E S U L T S

13th October 2021

A G E N D A

I N T R O D U C T I O N	3
F I N A N C I A L H I G H L I G H T S	4
S T R A T E G Y U P D A T E	1 3
C U R R E N T T R A D I N G & O U T L O O K	2 6

1. C O M M I T T E D T E A M D R I V I N G T H E B U S I N E S S
   F O R W A R D

I N T R O D U C T I O N

• Strong recovery continues with key financial metrics ahead of the previous two half years with continued strategic focus delivering results
• Revenue of £57.5m and adjusted PBT of £6.0m
• Good progress with digital through D2C launches
• People - major engagement improvement at 78% against 58% in 2019
• Planet Mark certification for Year 3, reflecting our live beautiful sustainability commitment
• Dividend - interim to be paid in November 2021 of 0.75p per share (H1 FY20: 0.52p)

K E Y F I N A N C I A L I N D I C A T O R S - £ m i l l i o n s

REVENUE

ADJUSTED PBT ADJUSTED PBT %

ADJUSTED EPS

REPORTED EBITDA

H1 FY22

57.5

6.0

10.4%

6.53p

8.4

H1 FY21

38.8

0.4

1.0%

0.54p

3.0

H1 FY20

55.9

4.9

8.8%

5.54p

7.3

K E Y F I N A N C I A L I N D I C A T O R S - £ m i l l i o n s

NET FUNDS	INVENTORY	CAPEX	NET CASH FLOW

H1 FY22	15.4	19.4	1.2	(0.1)

H1 FY21

4.5

23.4

0.4

3.2

H1 FY20

0.9

28.8

1.2

0.5