CAPITAL MARKET DAY

JUNE 11, 2024

CAPITAL MARKETS DAY

Dr. Dominik Benner

Laura Vogelsang

Heinrich Traude

Christoph Wilhelmy

Reinhard Hetkamp

2

M&A

COO

CFO

AGENDA

1

2

3

4

5

At a Glance

Platforms for success

Financial Perspective

TPG's M&A Approach

TPG's Software Strategy

1

THE PLATFORM GROUP

At a glance

OUR MANAGEMENT STRUCTURE

Supervisory Board

Stefan Schütze

Jens Wasel

Dominik Barton

(Chairman)

Florian Müller

Management Board

Dr. Dominik Benner

Laura Vogelsang

CEO

Mgmt. Board

TPG since 2012

TPG since 2018

5th generation family

>10 years

business

eCommerce & payment

>15 years eCommerce

Responsibilities: Risk,

Payment, HR

Segments

Consumer Goods

Freight Goods

Industrial Goods

Service and Retail Goods

CFO

Reinhard Hetkamp

CFO TPG AG

  • >20 years experience

in various finance roles inc. various CFO positions

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TPG GUIDANCE 05/2024

CONTINUING OPERATIONS

2024 FY

Mid-term (2025)

Revenue

Adj. EBITDA

GMV

Leverage

Adj. EBITDA

GMV

Margin

€480-500m

€26-30m

€840-870m

1.5 - 2.3x

€1bn

7-10%

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TPG STOCK

200m€ Market Cap

70%

Benner Holding

Guidance Update

05/2024

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LATEST DEVELOPMENTS (3 MONTH)

Acquisition of

Acquisition of

Acquisition of

Avocadostore GmbH

HOOD Media GmbH

OEGE GROUP

(platform for sustainable

(platform for consumer

(B2B platform company)

products)

products)

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LATEST DEVELOPMENTS (3 MONTH)

Number of Partners 2024 vs. 2023

11.987

4.953

03/2023

03/2024

Acquisition of hood.de +4.900 partners

+ 3 Mio. SKU's

Acquisition of Avocadostore +1.400 partners

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LATEST DEVELOPMENTS (3 MONTH)

Reduction of minority

Reduction of minority

Reduction of minority

shareholders:

shareholders:

shareholders:

Möbelfirst

ViveLaCar Group

Lott Carparts

(new: 100%)

(new: 100%)

(new: 100%)

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Disclaimer

The Platform Group AG published this content on 11 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 June 2024 10:54:05 UTC.