CPPGroup : CPP Group Plc FY 2022 Investor Presentation

CPP GROUP PLC

2022 ANNUAL RESULTS

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•  Highlights

  •  Financial Highlights 2022

  •  What We Do

  •  Where We Operate

  •  Blink Parametric

•  Financial Results

  •  Highlights

  •  Revenue

  •  EBITDA

  •  EBITDA Margin

    AGENDA

  •  Effective Tax Rate

  •  Cashflow

•  Moving Forward

FINANCIAL HIGHLIGHTS 2022

•  Good revenue growth on a reported and constant currency basis.

•  EBITDA margin impacted by mix change within India driven by our largest business partner.

  Revenue	2022 £m	Vs LYR %
  Core	154.2	25%
  Legacy	15.5	(21%)
  Reported	169.8	19%

  EBITDA	2022 £m	Vs LYR %
  Core	4.8	17%
  Legacy	1.9	(39%)
  Reported	6.9	(5%)

•  Central overheads reduced against prior year reflecting lower Board and Executive costs.

•  Cash balances static against prior year.

WHAT WE DO

CPP operates in the "Products and Services" section within the Insurance Industry Value Chain.

VALUE CHAIN

UNDERWRITERS

We create products and services for distributors which differentiate and augment their consumer proposition. Simply put, we make their products more "sticky" with the end consumer.

We are too small to operate in the underwriting space and so are reliant on third party distribution channels to reach the end consumer.

RISK & PRICING

CPP GROUPPRODUCTS & SERVICES

DISTRIBUTORSCONSUMERS