ADRIATIC CROATIA INTERNATIONAL CLUB, ZA DJELATNOST MARINA D.D.

Company Adriatic Croatia International Club, za djelatnost marina d.d.

ACI

HRACI0RA0000

Leisure & Recreation

End-of-day quote Zagreb S.E. Other stock markets 03:30:00 14/05/2024 am IST			5-day change	1st Jan Change
900 ^EUR	-1.10%		-1.10%	-5.26%

29/04	Adriatic Croatia International Club, za djelatnost marina d.d. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI
27/02	Adriatic Croatia International Club, za djelatnost marina d.d. Reports Earnings Results for the Fourth Quarter and Full Year Ended December 31, 2023	CI

Business Summary

Adriatic Croatia International Club za Djelatnost Marina dd, formerly Adriatic Croatia International Club dd, is a Croatia-based company active in the recreation sector. The Company operates a chain of approximately 20 marinas along the Croatian coast in such cities and towns as Rovinj, Pula, Pomer, Opatija, Cres, Supetarska Draga, Rab, Simuni, Zut, Piskera, Jezera, Vodice, Skradin, Trogir, Split, Milna, Vrboska, Palmizana, Korcula and Dubrovnik. The Company also manages Sailing Center Cres, which provides sailing courses and team building programmes and offers accommodation in several apartments. The Company is controlled by Ministarstvo Drzavne Imovine.

Number of employees: 336

Sales per Business

EUR in Million	2022	Weight	2023	Weight	Delta
Continuous Connection Service 48.3 %	15	45.9 %	17	48.3 %	+14.75%
Daily Connection 30.3 %	10	30.9 %	10	30.3 %	+7.13%
Fiscal Cooperation 8.5 %	3	9.8 %	3	8.5 %	-4.87%
Other Services to Shipowners 6.5 %	2	6.1 %	2	6.5 %	+15.36%
Monthly Connection Service 5.4 %	2	5.1 %	2	5.4 %	+14.10%
Rental of Vessels and Charters 1.0 %	1	2.2 %	0	1.0 %	-48.76%

Sales per region

EUR in Million	2022	Weight	2023	Weight	Delta
Foreign 56.2 %	20	59.2 %	20	56.2 %	+4.21%
Croatia 43.8 %	14	40.8 %	16	43.8 %	+17.67%

Managers

Managers	Title	Age	Since
Kristijan Pavic CEO	Chief Executive Officer	-	09/16/09
Ivan Herak DFI	Director of Finance/CFO	-	-
Josip Ostrogovic CIO	Chief Investment Officer	-	-
Bojan Saftic CIO	Chief Investment Officer	-	-
Juraj Bukša PRN	Corporate Officer/Principal	-	14/17/14

Members of the board

Members of the board	Title	Age	Since
Dražen Ivanušec CHM	Chairman	-	30/14/30
Marijeta Hladilo BRD	Director/Board Member	-	18/16/18
Tomislav Ninic BRD	Director/Board Member	-	18/16/18
Daniel Imgrund BRD	Director/Board Member	-	-

Share class

	Vote	Quantity	Free-Float	Company-owned shares	Total Float
Stock A	1	111,060	21,990 ( 19.80 %)	0	19.80 %

Shareholders

Name	Equities	%	Valuation
Croatia State Agency For Deposit Insur & BK Rehab (Invt Mgmt) 78.58 %	87,275	78.58 %	85 M €
Allianz ZB doo 9.950 %	11,051	9.950 %	11 M €
PBZ Croatia osiguranje dd 3.018 %	3,352	3.018 %	3 M €
BAHOVEC doo 0.5853 %	650	0.5853 %	632 461 €
Croatian Pension Investment Co. LLC 0.3259 %	362	0.3259 %	352 232 €
IMPARS doo za upravljanje društvima 0.2746 %	305	0.2746 %	296 770 €
Slavko Biuk 0.1657 %	184	0.1657 %	179 035 €