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Maggie Beer Holdings

Limited

Annual General Meeting

9 November 2021

ASX: MBH

maggiebeerholdings.com.au

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CEO's Presentation

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FY21 created a clear path to sustained

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revenue and earnings growth

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FY21 Summary

FY21 created a clear path of sustained earnings and revenue growth

Strong FY21 group results with net sales increasing by 18.8% on FY20 and trading EBITDA increasing by 177% year on year

Hampers & Gifts Australia (HGA) was acquired on 21 May 2021. HGA has been successfully integrated, is still growing strongly and is already using Maggie Beer Products across its hamper range

Pro-forma* FY21 combined results of MBH and HGA - $86.7m net sales and $12m trading EBITDA

All businesses in the group recorded revenue growth in FY21. MBP was the strongest driver of growth while St David Dairy continued to perform solidly and the turnaround at Paris Creek Farms is gaining traction

We expect to deliver group revenue of $100m in FY22, with a trading EBITDA of between $13.5-15.5m, subject to any unforeseeable changes in the economic outlook created by COVID-19

We will continue to review our asset portfolio to maximise shareholder value

Pro-forma results include unaudited HGA results prior to the acquisition on 21/05/2021

M A G G I E B E E R H O L D I N G S | A N N U A L G E N E R A L M E E T I N G | 2 0 2 1

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Key FY21 financial takeaways

Key takeaways from Y20

Strong financial performance across all key metrics

NET

POSITIVE

GROSS

TRADING

STRONG

SALES

NPAT

MARGIN

EBITDA

BALANCE SHEET

+18.8%

$1.9m

+$3.6m

$3.1m

$13.5m

to $52.9m

vs

to 46.8%

up

in cash

($14.8m) loss

177% on FY20

in FY20

M A G G I E B E E R H O L D I N G S | A N N U A L G E N E R A L M E E T I N G | 2 0 2 1

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Maggie Beer Holdings Ltd. published this content on 08 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 November 2021 22:42:08 UTC.