Autowallis Plc Class C · BET:AUTOWALLIS
Autowallis Plc Class C — H1 2024 Earnings Presentation
23 slides from Autowallis Plc Class C's earnings presentation, 2024
Slide 1: Investor Presentation of AutoWallis Group 2024H1
Investor Presentation of AutoWallis Group 2024H1 We are building the leading car dealership and mobility service provider in the Central and Eastern European region 1
Slide 2: Investment disclaimer
02 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Investment disclaimer This investor presentation is based on the Company's interim condensed consolidated financial statements for 2024H1 prepared in accordance with the International Financial Reporting Standards endorsed by the EU (EU IFRS).
Slide 3: Table of Contents
03 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Table of Contents 01 Executive Summary Presentation of Financial and 02 Operating Performance 03 Annexes
Slide 4: Executive Summary
AutoWallis GROUP 01 Executive Summary
Slide 5: Key events in 2024H1
05 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Key events in 2024H1 We are making progress implementing our previously announced growth strategy • In January 2024, the Group's ultimate owner carried out a capital increase of HUF 5.7 billion in order to support the continued growth of AutoW
Slide 6: Key results
06 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Key results Continuously improving results normalised for one-off and seasonal effects, which are in line with expectations and continue to provide a solid basis for achieving our updated strategic goals 25,438 units HUF 195 billion HUF 9 bill
Slide 7: Portfolio
07 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Portfolio CZECH REPUBLIC Continuous organic growth supported by growth through RETAIL acquisitions, impacted by significant one-off base effects BMW (From July 2024) when comparing six-month periods DISTRIBUTION SsangYong, Farizon, MG (parts l
Slide 8: Economic and market environment
08 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Economic and market environment Many of the region's automotive markets are now on a growth trajectory, with falling inflation and a slow improvement in economic growth Economic environment Sales and service environment • The economic performa
Slide 9: Financial and Operating Summary
02 Financial and Operating Summary
Slide 10: Operating performance (1)
10 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Operating performance (1) Vehicle sales impacted by one-off and base effects, but in line with expectations and consistent with the continuous upward trend • Despite the significant one-off and base effects of the previous period, the Group's
Slide 11: Operating performance (2)
11 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Operating performance (2) A significantly expanding service volume thanks to a portfolio covering the full range of mobility services • 2024Q1 was the first period in which the Mobility Services Business Unit was presented separately. Within t
Slide 12: Financial performance: Consolidated profit & loss statement (1)
12 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Financial performance: Consolidated profit & loss statement (1) Revenues distorted by the effect of transactions and one-off and significant base effects when comparing six-month periods, but in line with expectations and plans… • The Group's
Slide 13: Financial performance: Consolidated profit & loss statement (2)
13 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Financial performance: Consolidated profit & loss statement (2) …with the Group being able to maintain and even slightly improve its gross margin • The HUF 1.2 billion (1%) decline in COGS compared to the same period of the previous year was c
Slide 14: Financial performance: Consolidated profit & loss statement (3)
14 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Financial performance: Consolidated profit & loss statement (3) Profit before tax was negatively impacted by additional costs arising from transactions completed between the two periods and by adverse changes in exchange rates • The 40% rise i
Slide 15: Financial performance: Consolidated profit & loss statement (4)
15 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Financial performance: Consolidated profit & loss statement (4) Profitability in line with expectations, impacted by one-off and base effects • The Group's EBITDA was HUF 9 billion in 2024H1, which represents a 13% decline in comparison with t
Slide 16: Revenue analysis by business unit
16 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Revenue analysis by business unit Revenues distorted by one-off and significant base effects when comparing six-month periods, but in line with expectations and plans, with further improvement in the revenue structure • The Group's position as
Slide 17: Profitability analysis by business unit (1)
17 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Profitability analysis by business unit (1) Normalisation of EBITDA, with one-off effects being observed in the comparative period • In the Distribution Business Unit, the HUF 629 million decline in EBITDA (- I 10.5%) was caused primarily by t
Slide 18: Profitability analysis by business unit (2)
18 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Profitability analysis by business unit (2) Normalisation of profit before tax volumes, with one-off effects being observed in the comparative period • The profit before tax of the Distribution Business Unit declined by HUF 3.2 billion (45.8%)
Slide 19: Consolidated balance sheet
19 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Consolidated balance sheet Still a healthy balance sheet and an even stronger financing position that provide a solid foundation and potential for further growth as outlined in our strategy • The value of non-current assets increased by 3% (or
Slide 20: Financial strength
20 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Financial strength The Group was able to further improve the outstanding debt figures and equity/total assets ratio of the previous period • The Group maintained its healthy capital structure and was able to improve its I d equity/total assets
Slide 21: Total market presence of the Group
21 I AUTOWALLIS GROUP'S INVESTOR PRESENTATION FOR 2024H1 Total market presence of the Group Combined extended financial data of the Group's consolidated entities and its joint ventures • The Hungarian import of Renault, Dacia and Alpine vehicles was added to the d d k I d d Group's activities in 202
Slide 22: Annexes
AutoWallis GROUP 03 Annexes
Slide 23: Contacts
CONTACTS Gábo zékel , Director of Investor Relations and ESG | [email protected] AutoWallis Nyrt. | 1055 Budapest, on éd utca 20. | Phone: (+36) 1 551 5773 | [email protected] | www.autowallis.com