FULL YEAR RESULTS 2022/23

23 May 2023

Disclaimer

This presentation contains certain statements, statistics and projections that are or may be forward looking. The accuracy and completeness of all such statements, including, without limitation, statements regarding the future financial position, strategy, projected costs, plans and objectives for the management of future operations of RS Group plc and its subsidiaries is not warranted or guaranteed. These statements typically contain words such as "intends", "expects", "anticipates", "estimates" and words of similar import. By their nature, forward-looking statements involve risk and uncertainty because they relate to events and depend on circumstances that will occur in the future. Although RS Group plc believes that the expectations reflected in such statements are reasonable, no assurance can be given that such expectations will prove to be correct.

There are a number of factors, which may be beyond the control of RS Group plc, which could cause actual results and developments to differ materially from those expressed or implied by such forward-looking statements. Other than as required by applicable law or the applicable rules of any exchange on which our securities may be listed, RS Group plc has no intention or obligation to update forward-looking statements contained herein.

2

01.

Introduction

Simon Pryce

Chief Executive Officer

2022/23 Full Year Results

Another strong performance…

Good

growth

Strong profit

and cash generation

Increased

dividend

Improved return on capital

Significant

balance sheet

capacity

2022/23

growth

Our performance1 versus global industrial production (IP) growth

Revenue

17%

10% LFL

30%

25%

20%

15%

10%

5%

0%

-5%

16/17

Source: Numis

2022/23 Full Year Results

17/18

18/19

19/20

20/21

21/22

H1

H2

22/23

22/23

22/23

Global nominal IP

RS

…despite increased headwinds in H2

Adj. operating

+1.0 pts

profit margin

to 13.5%

Adj. profit

25%

before tax

17% LFL

24%

Adj. EPS

16% LFL

Full-year

16%

dividend

4

1. Like-for-like revenue growth.

Good operational and strategic progress….

  • Rebranded B2B business
  • Major operational and strategic investments:
    • Enhanced product and content management
    • Ongoing upgrade of data, technology and digital platforms
    • Freight and distribution optimisation
    • Customer experience improvements
    • Innovative service solutions
  • Launched Better World our more sustainable product range
  • £234 million of acquisitions: domnick hunter and Risoul

…delivered by our great people

2022/23 Full Year Results

5

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Disclaimer

RS Group plc published this content on 23 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 May 2023 07:59:01 UTC.