Q1 2021 RESULTS

INVESTOR & ANALYST PRESENTATION

May 12, 2021

Dr. Cornelius Patt, CEO

ZOOPLUS OPERATES IN A

HIGHLY ATTRACTIVE CATEGORY

Q1 2021 Investor & Analyst Call

EXPANDING CATEGORY AND STRONG ONLINE SHIFT CREATE SUBSTANTIAL FURTHER GROWTH OPPORTUNITIES

Absolute market volume (in EUR bn) and channel share1

CAGR

+3%

21.0 +27%

0.4 (2%)

8.4 (40%) +2%

12.2+1%

(58%)

28.5

4.7 (17%)

10.0

(35%)

13.8

(48%)

CAGRe2 ~+6%

+15%

+3%

+2%

49.0

18.6

(38%)

13.7

(28%)

16.7

(34%)

  • European pet supplies market is estimated to grow at a CAGR of approximately 6% 2020 - 2030
  • Online is expected to become the leading retail channel in the European pet supplies category
  • By 2030, online share of category to go up to a level of 38% (2020:17%)
  • zooplus expects to consistently capture further market share, reaching a total of
    • 9% to 10% by 2025
    • 11% to 13% by 2030

2010

2020

2030e

Online

Specialist Trade

Grocery

  1. Management assumption based on 2020 Euromonitor, FEDIAF and industry partners' estimates
  2. Morgan Stanley expects CAGR to grow by 5%p to 8% in the US market

3

INCREASE IN PET POPULATION IN 2020 ACROSS EUROPE WILL BOOST CATEGORY FOR YEARS TO COME

25%

of households in

Europe have a

cat

+31%

new puppy registrations

+11% households

24%

of households in

Europe have a

dog

with a pet

+9% dogs

+16% cats

+1.5 million

more pets

+4%

Increase in pet population

+1 million more pets

17% more cats

8% more dogs

  • 9% more cats

+1 million

more pets

+4%

Increase in pet population

17% of dog and

18% of cat owners got a pet because of lockdown

European household pet ownership data based on Euromonitor International 2021,country data mostly preliminary and based on local statistics publications and census of pet population and research dabases. Germany:

Industrieverband Heimtierbedarf (IVH) e. V & Zentralverband Zoologischer Fachbetriebe Deutschlands e.V. ; Italy: Mordor Intelligence Research 2021; UK PFMA research; Sweden: Swedish Board of Agriculture France

4

:Mordor Intelligence Research 2021; Spain: Romania: Romanian Association of Pet Food Producers ARPAC Poland Mordor Intelligence Research 2021

OPERATIONAL HIGHLIGHTS

Q1 2021 Investor & Analyst Call

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zooplus AG published this content on 12 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2021 15:03:04 UTC.