Trainline — Investor Presentation (September 2022)

5 slides from Trainline's investor presentation, Sep 15, 2022

Slide 1: Revised business unit segmentation
Revised business unit segmentation 15 September 2022
Slide 2: Executive summary
Executive summary • New segmentation enhances disclosure with improved cost allocation between business units, better reflecting the operation of the business • Improved reporting transparency, splitting out marketing from other direct admin costs on face of segmental P&L • Improved allocation of di
Slide 3: Revised segmentation of business units
Revised segmentation of business units Old segmentation New segmentation Transaction fees to access UK Consumer UK Consumer Platform One (contra revenue for UK Consumer & International Consumer) International Consumer International International Trainline Partner Consumer Platform One revenues Solut
Slide 4: Enhanced cost allocation allows reporting of EBITDA by business unit
Enhanced cost allocation allows reporting of EBITDA by business unit FY2022 Segmental P&L New allocation of direct & central admin costs UK Trainline UK Partner Total UK International Total Group Consumer Solutions • UK industry systems costs previously classified as £'000 £'000 £'000 £'000 £'000 di
Slide 5: Disclaimer
Disclaimer This presentation (the “Presentation”) has been prepared by Trainline plc (the “Company” and, together with its subsidiaries, the “Group”). For the purposes of this notice, “Presentation” means this document, its contents or any part of it, any oral presentation, any question or answer se