Marshalls plc

2022 Half Year Results Review and Outlook

Transformational acquisition and robust first half trading performance

Agenda

  • Highlights
  • Divisions
  • Financial Performance
  • The Market
  • 5 year Strategy
  • ESG Leadership
  • Summary and Outlook
  • Questions and Answers

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Marshalls plc 2022 Half Year Results Review and Outlook

2

TRANSFORMATIONAL ACQUISITION AND ROBUST FIRST HALF TRADING PERFORMANCE

Highlights

Strong growth with record results reported

Change

2022

2021

%

Revenue

£348.4m

£298.1m

17%

Adjusted EBITDA

£64.2m

£56.4m

14%

Adjusted operating profit

£48.0m

£41.6m

15%

Adjusted profit before tax

£44.6m

£39.5m

13%

Adjusted basic EPS

16.4p

15.6p

5%

Interim dividend

5.7p

4.7p

21%

Net debt

£252.3m

£52.4m

Net debt (pre-IFRS 16)

£208.3m

£7.6m

Note:

Details of adjusting items are set out on page 51

Marshalls plc 2022 Half Year Results Review and Outlook

3

TRANSFORMATIONAL ACQUISITION AND ROBUST FIRST HALF TRADING PERFORMANCE

Acquisition of Marley

  • Further diversifies enlarged Group's coverage of construction market subsectors
  • Business performing positively in post-acquisition period - RMI business less discretionary
  • Integration tracking in line with plan with strong cultural alignment
  • Opportunities for ongoing operational improvements
  • Logistics and purchasing opportunities being pursued
  • Future growth opportunities include the potential of brick slips and investment in new concrete manufacturing line to increase capacity

Marshalls plc 2022 Half Year Results Review and Outlook

4

Divisions

5

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Marshalls plc published this content on 18 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 August 2022 08:13:08 UTC.