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Q1 2022 Results

Tobias Hartmann (CEO) Dirk Schmelzer (CFO)

Analyst Call, 3 May 2022 | © Scout24 Investor Relations

1

Disclaimer

This document has been issued by Scout24 SE (the "Company" and, together with its direct and indirect subsidiaries, the "Group") and does not constitute or form part of and should not be construed as any offer or invitation to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities of the Company, nor shall any part of it nor the fact of its distribution form part of or be relied on in connection with any contract or investment decision, nor does it constitute a recommendation regarding the securities of the Company or any present or future member of the Group.

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directly or indirectly, in the United States of America, its territories or possessions or to any US person.

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The Q1 2022 figures contained in this document were neither audited in accordance with §317 HGB nor reviewed by an auditor.

Strategic focus on our five value drivers

Five value drivers

Strategic initiatives Q1 2022

1

Membership Upgrades & Pricing

2

More Seller Leads (RLE & IV24)

3

Enhance Mortgage Business

  • 4 Increase #Plus-Subscribers

  • 5 Increase # Vermietet.deUnits / Landlords

  • Launchedloyaltylevers

  • Rate card updates / membership upgrades

  • Optimisedleaddistribution

  • Scalingagentnetwork

  • Marketing push acrosschannels

  • Buildout own mortgageadvisoryteam

  • Enhanced lead distribution

  • Funnel/ conversionoptimisation

  • Pricingreview

  • Productintegration IS24 and V.de

  • Testing of monetization options

Private Professional

… translating into accelerating growth

Five value drivers

Q1 2022 Performance (vs Q1 2021)

2026 Targets (CAGR)

  • 1 Membership Revenue

  • 2 Seller Leads Revenue

  • 3 Mortgage Business Revenue

  • 4 Private Subscription Revenue

  • 5 Registered Units Vermietet.de

+5.6%

+51.0%

+26.4%

+72.7%

+27.2% (~643k) vs FY2021 eop

+4-6%

+30-40%

+18-20%

+26-28%

4.5m registered units

Professional

Private

… and strong KPIs across the board

Group

Professional

Private

€107.9m

+15.1%

Group revenue

€58.6m

+6.5%

Group ordinary operating EBITDA

(54.4% margin)

€59.7m

+8.5%

Organic Group ooEBITDA at 55.7% margin

(excl. Vermietet.de and Propstack)

€64.0m

+11.5%

Subscription revenue

20,854

+3.3%

Professional Customers

€1,023.0

+8.0%

ARPU with professional customers

€13.8m

+76.6%

Subscription revenue

283,744

+86.6%

Private customers

€16.2

-5.3%

ARPU with private customers

Note: Q1 2022 KPIs; %age of change vs Q1 2021

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Scout24 AG published this content on 03 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 May 2022 03:42:09 UTC.