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Presentation of the CEO AGM
- 1. Annual General Meeting_ 1 0 t h . M A Y . 2 0 2 2
- 2. D O M I N I O N C E O Mikel Barandiaran
- 3. A N N U A L G E N E R A L M E E T I N G 2021 Information_
- 4. Shareholders remuneration_ 0,100 0,127 0,152 0,189 0,231 0,063 2015 2016 2017 2018 2019 2020 2021 2022 2023 0.263 EARNINGSPERSHARE(IN €) 0,000 0,000 0,000 0,000 0,0648 0,0247 2015 2016 2017 2018 2019 2020 2021 2022 2023 0.0875 DIVIDENDPERSHARE (IN €) * Pendingapproval. 88% of Net Income SHAREHOLDERS REMUNERATION D O M I N I O N 2 0 2 2
- 5. -20,00% -10,00% 0,00% 10,00% 20,00% 30,00% 40,00% Volumen DOMINON (DOM) IBEX 35 + 24.6% DOM Stock price evolution _ D O M I N I O N 2 0 2 2 + 7.9 % IBEX35
- 6. Share price growth (average prices) vs. EPS and EBITA growth (%) 2015 2016 2017 2018 2019 2020 2021 +162% EPS +60% Stock Price IPO 04/27/2016 +121% EBITA Stock price evolution compared to fundamentals_ D O M I N I O N 2 0 2 2
- 7. A N N U A L G E N E R A L M E E T I N G Q1 2022 Financial Report_
- 8. Q1 P&L comparative performance _ Q1 2021 % Q1 2022 253.1 4% 263.3 24.8 9% 27.1 9.8% 10.3% 14.7 9% 16.1 5.8% 6.1% 13.8 9% 15.0 5.4% 5.7% 9.0 23% 11.1 3.5% 4.2% 9.0 3% 9.3 (€m) Turnover(1) EBITDA (2) % EBITDA on Turnover EBITA(2) % EBITA on Turnover EBIT (2) % EBIT on Turnover Attributable Net Profit (previous to Green minority interest) % Resultado on Turnover Attributable Net Profit D O M I N I O N 2 0 2 2 4% 9% 23%
- 9. 47% 42% 11% Contribution Margin(4) by segment_ B2C B2B_ Services B2B_ 360 Projects Contribution Margin Sales 3.6 M€ 14.1 M€ 15.9 M€ +20% +9% -31% D O M I N I O N 2 0 2 2 +5% +2% +4%
- 10. A N N U A L G E N E R A L M E E T I N G The challenge of 2022 and the future _
- 13. Partners for the Digital Revolution_
- 16. Sustainability_
- 18. We are the first generation that can end poverty in the world and the last generation that can tackle climate change. “ ” - Banky Moon -
- 19. Environment Diversity and Talent Occupational Health & Safety Governance and Ethical Management Supply Chain Being_
- 20. Predictive and Preventive O&M B2B Services Climate Change Adaptation B2B Projects Smart House B2C Doing_ Energy Efficiency Access to Electricity Networks Renewable Energies Hospital Technology Recycling of mobile phones Networks Deployment Emission Reduction Circular Economy Renewables O&M
- 21. D O M I N I O N 2 0 2 2 Communicating_
- 24. A way of being A culture_
- 26. Proven resilience _ B2C B2B
- 28. A N N U A L G E N E R A L M E E T I N G Thank you_