WELCOME TO OUR 2021 FINANCIAL YEAR INVESTOR ROADSHOW

TODAY'S AGENDA

Overview & FY2021 ResultsOur Business Model

  • 11. Core Strengths

  • 12. Strategy

  • 13. Ambitions

Our Strategic Progress

  • 15. Highlights

  • 16. Developing Online

22. Building New Markets / Geography

24. New Product Development

26. Leveraging Our Brands

30. Operational Capabilities & Efficiency

Forward View & Summary

03.

OVERVIEW &

FY2021 RESULTS.

OVERVIEW & FY2021 RESULTS

04.

FY21 OVERVIEW

  • • Record revenue year/ significant sales beat and corresponding profit pick up

  • • Growth across all key markets and all brands

  • • Online channels continue to be significant driver of growth

  • • Strong delivery on LT strategy despite ongoing Covid disruption

  • • Experienced teams navigated Covid supply chain disruptions enables strong Q4 beat

  • • Cash and balance sheet remain strong

    2017

    2018

    2019

    2020

    2021

  • • Reinstating dividend FY21

2022

STRONG EXECUTION AND SALES PROFIT BEAT IN 2021

OVERVIEW & FY2021 RESULTS

FY2021 PERFORMANCE

2021 £m

2020 £m

2019 £m

2021 v 2020

Change

2021 v 2019

Change

Revenue

106.0

87.9

92.8

+21%

+14%

Headline* profit before tax

7.2

1.4

7.4

+414%

-3%

Headline* operating profit margin

7.2%

2.5%

8.4%

+4.7%

-1.2%

Headline* EPS

38.85p

4.96p

56.32p

33.89p

-17.47p

Dividends

13.00p

0.00p

8.00p

+13.00p

+5.00p

Net cash/(debt)

0.7

0.7

(12.3)

-

+13.0

*Headline numbers exclude exceptional items, restructuring and GMP equalisation costs.

  • • Record sales year +21%

  • • Like for like sales +19%

  • • Profit 12% + ahead of initial expectations

  • • Dividends reinstated for FY21.

05.

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Disclaimer

Portmeirion Group plc published this content on 01 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 April 2022 16:57:02 UTC.