Kinepolis Group NV · EURONEXT:KIN
Kinepolis Group NV — Investor Presentation (August 2021)
31 slides from Kinepolis Group NV's investor presentation, August 2021
Slide 1: Kinepolis Group
7 KINEPOLIS GROUP
Slide 2: Kinepolis Group in brief
OL Kinepolis Group in brief O02 Once upon atime 03 Kinepolis today: Ready for the future
Slide 3: Kinepolis Group in brief
4. Kinepolis Group In brief KINEPOLIS GROUP
Slide 4: Mission
perience, ey @ A fees PA co ys Oza » He, :
Slide 5: Three strategic pillars
1 Three strategic pillars iy Best marketer Best cinema operator Best real estate manager
Slide 6: Best marketer
x, i Best marketer “NIEUW IN KINEPOLIS COSY SEATING
Slide 7: Best cinema operator
Slide 8: Best real estate manager
Slide 9: Kinepolis footprint by country
(*) The cinema in Poland is operated by a third party
Slide 10: Kinepolis in North America
Kinepolis in North America Total Kinepolis Group worldwide * 108 complexes * 1097 screens * Almost 200,000 seats BRITISH COLUMBIA. 12 ALBERTA 12 SASKATCHEWAN ™? MANITOBA m4 ONTARIO ™10 MICHIGAN 10 KINEPOLIS"
Slide 11: Core businesses
Core businesses Oi ee fh is © "om BOX ITS B2B REAL BRIGHTFISH OFFICE ESTATE * KINEPOLIS"
Slide 12: Key Figures 2019
Key Figures 2019 VISITORS 40.3 million > / ADJUSTED PROFIT 56.0 million EUR TURNOVER 551.5 million EUR - KINEPOLIS ADJUSTED EBITDA 146.8 million EUR (Excluding IFRS 16 impact) * KINEPOLIS”
Slide 13: Key Figures 2020
Key Figures 2020 VISITORS (Severe covid-19 impact) 12.1 million TURNOVER 176.3 million EUR RESULT -69.1 million EUR - KINEPOLIS EBITDAL (adjusted for leases) -14.0 million EUR * KINEPOLIS”
Slide 14: Turnover breakdown YE 2020
Brightfish 1,8% Luxembourg Film Distribution USA 3,5% Switzerland Poland Real Estate 1,2% 7,1% 1,2% 6,2% B2B * The Netherlands Belgium 12,9% 16,0% 29,8% € 176,3m € 176,3m Box Office 51,8% Spain In-theatre Sales 9,3% 26,1% France 14,0% Canada 19,1% YE 2020 YE 2020
Slide 15: Expansion
Expansion
Slide 16: Once upon a time
i, | Ml 02 Onceupona ume ... E ™ v a Bb KINEPOLIS GROUP
Slide 17: Timeline 1968-2015
Timeline 1968-2015 1975 io hate 2008 F f rst tional Initial public offering, — Appointment of Opening Internationa’ rebranding to Kinepolis Eddy Duquenne Pentascoop in ome Gant and start ofinternational as CEQ, together ulien-Lés-Metz, se Kortrijk (5 screens) § France) expansion with Joost Bert 1968
Slide 18: Multiplex concept, comfort, innovative technology, customer service
ep | au MULTIPLEX CONCEPT COMFORT INNOVATIVE CUSTOMER SERVICE TECHNOLOGY
Slide 19: Timeline 2015-2019
Timeline 2015-2019 2014 2015 2016 2017 Takeover of two Takeover Utopolis z Takeover of Belgian ee Aa Spanish cinemas cinemas in The Utopolis cinemas Gnas anata La idmark (Madrid & Alicante) Netherlands, Lux & and immediate sale (Gr Ne oS France = of all complexes to 45 Canadian complexes Entrance Lu
Slide 20: Kinepolis today: ready for the future
3. Kinepolis today: ready for the future KINEPOLIS GROUP |
Slide 21: Kinepolis-concept
Kinepolis-concept Sey OPERA INI CUSTOMER FOCUSED RELATIONSHIP ACTIVE INNOVATION MARKETING PROGRAMMING
Slide 22: Global Achievement in Exhibition
Global Achievement in Exhibition Award 2014 (CinemaCon, Las Vegas) Exhibitor of the Year Award 2017 (CineEurope, Barcelona) ¢ Entrepreneur of the Year Mm Award 2019 (Brussels)
Slide 23: Green Star, our sustainability project
Green Star, Our sustainability project ECOLOGICAL EMPLOYEE SOCIOCULTURAL FOOTPRINT ENGAGEMENT RESPONSIBILITY KINEPOLIS"
Slide 24: 4,600 employees
4,600 EMPLOYEES SELF-LEARNING ORGANIZATION KINEPOLIS INNOVATION LAB ENTREPRENEURSHIP
Slide 25: 25
25
Slide 26: 26
26
Slide 27: Laser Ultra
27 LAS ER ULTRA KINEPOLIS
Slide 28: At the Movies
’ + @ the Movies NEV
Slide 29: my es theatre s
my es theatre s OR “We
Slide 30: 30
30
Slide 31: Kinepolis
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