Note: In this document all financials are for Underlying Operations (unless otherwise

stated) and all comparisons are over the prior corresponding period (pcp)

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Webjet OTA

(1)

Online Republic

(1)

WebBeds

1)

Pre-Covid-19 average based on 12 months ending 31 December 2019

4

(1)

1H21

Statutory Result

Webjet Group

FY21 (9 mths)

FY20

Underlying Operations

(1)

(12 mths)

FY21 (9 mths)

FY20 (12 mths)

TTV

$453m

$3,021m

$453m

$3,021m

Revenue

$38.5m

$266.1m

$38.5m

$266.1m

Expenses

$163.8m

$356.2m

$94.8m

$238.5m

EBITDA

(2)

($125.3m)

($90.1m)

($56.3m)

$27.6m

EBITDA Margin

n/a

n/a

n/a

10.4%

Tax (Benefit)/Expense

($21.0m)

($15.3m)

($19.8m)

$1.1m

NPAT (before AA)

(3)

($141.5m)

($119.0m)

($73.7m)

($17.7m)

NPAT

($156.6m)

($143.6m)

($88.8m)

($42.3m)

EPS (before AA)

(41.8 cents)

(68.1 cents)

(21.7 cents)

(10.1 cents)

EPS

(46.2 cents)

(82.1 cents)

(26.2 cents)

(24.2 cents)

Effective Tax Rate (excl AA)

12.9%

11.4%

21.2%

(6.6%)

1)

Underlying Operations - excludes non-operating expenses (refer to slide 21 for

detail)

2)

EBITDA excludes Share Based Payment (SBP) Expense (refer to slide 35 for detail)

3)

Acquisition Amortisation - includes charges relating to amortisation of

intangibles acquired through acquisition

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Webjet Limited published this content on 19 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2021 23:59:09 UTC.