INVESTORS – INVESTMENT CASE & KPIs

Focused on continued innovation and diversification of operations through investment and development of technologies

Our business strategy focuses on continued innovation and diversification of operations through investment and development of technologies with multiple product applications to be deployed across key geographies:

Key strengths

Key performance indicators overview

The Group measures its performance using different types of indicators. The main objective of these KPIs is to monitor the Group’s cash generation, long-term profitability, preservation of the value of its assets, and returns to shareholders.

TOTAL GROUP REVENUE (actual rates)

£214.4m*

186.3**

EBITDA MARGIN

22.2%*

32.9% **

GROSS TAKINGS

(19.6)%*

0.9% **

GROUP PROFIT BEFORE TAX

£28.6m*

£(27.8)m**

INCREASE IN NUMBER OF LAUNDRY UNITS (operated)

657*

389**

INCREASE IN NUMBER OF PHOTOBOOTHS

679*

(1,250)**

* 12 months ended 31 October 2021
** 12 months ended 31 October 2020