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Festi Interim / Quarterly Report 2020

Feb 24, 2021

2195_rns_2021-02-24_ba06917f-e3ba-48f6-9c76-b046f20fb847.pdf

Interim / Quarterly Report

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24 February 2021 – Festi Q4 2020 Interim Report

FESTI

Profit in Q4 2020 ISK 526 million

Main results

  • Margin from sales of goods and services was ISK 5,288 million compared to ISK 5,273 million in Q4 2019, increase of 0.3%.
  • EBITDA ISK 1,746 million compared to ISK 1,766 million in Q4 2019, decrease of 1.1%.
  • Decline in results is related to COVID-19 restrictions enforced beginning Q4 2020.
  • Gross margin from sales 22.8% in Q4 2020 compared to 24.8% in Q4 2019.
  • Gross margin from sales 24% in 2020 compared to 23.8% in 2019.
  • Operating expenses related to COVID19 was 153 million in Q4 2020 and 394 million in 2020.
  • Equity ISK 29,784 million and equity ratio 35.7% compared to 35.3% at the end of 2019.
  • Net interest-bearing debt without lease liabilities ISK 29,986 million compared to ISK 28,011 million at the end of 2019.
ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Income Statement
Sale of goods and services 23,222 21,279 1,943 9.1% 86,260 84,991 1,268 1.5%
Margin from sales of goods and services 5,288 5,273 15 0.3% 20,684 20,196 488 2.4%
Other operating income 708 428 280 65.5% 1,658 1,851 -193 -10.4%
EBITDA 1,746 1,766 -20 -1.1% 7,057 7,605 -549 -7.2%
EBIT 1,135 1,301 -165 -12.7% 4,429 5,198 -770 -14.8%
EBT 642 840 -198 -23.5% 2,778 3,371 -593 -17.6%
Profit for the period 526 715 -189 -26.4% 2,266 2,796 -529 -18.9%
Statement of Financial Position
Inventories 7,668 7,678 -10 -0.1%
Trade receivables 4,924 3,756 1,167 31.1%
Interest bearing liabilities without lease liabilities 32,549 33,380 -832 -2.5%
Cash and cash equivalents 2,563 5,369 -2,806 -52.3%
Net interest bearing liabilities without lease liabilities 29,986 28,011 1,974 7.0%
Statement of Cash Flows
Cash flows from operating activities 18 1,279 -1,261 -98.6% 4,387 5,556 -1,170 -21.1%
Investing activities -979 -865 -113 13.1% -3,414 478 -3,891 -814.6%
Financing activities -1,455 -1,888 433 -22.9% -3,800 -4,961 1,161 -23.4%
Cash and cash equiv. at the end of the period 2,563 5,369 -2,806 -52.3% 2,563 5,369 -2,806 -52.3%
Key indicators
Margin from sales 22.8% 24.8% -2.0% -8.1% 24.0% 23.8% 0.2% 0.9%
EBITDA/gross profit 33.0% 33.5% -0.5% -1.4% 34.1% 37.7% -3.5% -9.4%
Equity ratio 35.7% 35.3% 0.4% 1.2%
Salaries/gross profit 55.5% 51.3% 4.2% 8.2% 50.9% 49.3% 1.6% 3.2%
Return on equity 7.8% 10.2% -2.4% -24.0%
Investments 1,258 761 497 65.2% 3,842 2,258 1,585 70.2%
Inventory turnover 8.8 8.6 0 2.3% 8.6 8.6 0 0.0%

24 February 2021 – Festi Q4 2020 Interim Report

FESTI

Operations in the fourth quarter

Our fourth quarter EBITDA results were good despite significant effects on the operation because of COVID-19 congregation ban had on the operations. EBITDA was in the amount of ISK 1,746 million which was 1,1% lower than same time last year. The COVID-19 outbreak had significant economic impact during the quarter, but the Group is balanced in exposure with its diversified business mix. Elko had strong results while N1 and Krónan operations were slightly below expectations. Overall results for Festi are 2% lower than the EBITDA guidance published 4th of November 2020.

Revenues

  • Sales of goods and services were ISK 23,222 million in Q4 2020 compared to ISK 21,279 million in Q4 2019, up by 9.1%.
  • Diversified business mix. Increase in grocery, convenience goods and electronic equipment.
  • Significant growth in online stores.
  • The classification of certain operating revenue and operating expenses for the year 2019 has been changed to harmonize their classification among the Group's entities.
ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Sale of goods and services
Grocery and convenience goods 12,996 10,156 2,840 28.0% 47,680 41,205 6,475 15.7%
Fuel and Electricity 3,998 5,789 -1,790 -30.9% 18,639 26,085 -7,446 -28.5%
Electronic Equipment 4,091 3,291 800 24.3% 12,941 10,911 2,030 18.6%
Other goods and services 2,137 2,044 93 4.6% 7,000 6,790 210 3.1%
Total Sale of goods and services 23,222 21,279 1,943 9.1% 86,260 84,991 1,268 1.5%
Total Other Operating income 708 428 280 65.5% 1,658 1,851 -193 -10.4%
Total Income 23,929 21,707 2,222 10.2% 87,918 86,842 1,076 1.2%

Revenue from grocery and convenience goods are up by 28,0%, sale of electronic equipment, up by 24,3% between years. Revenue from fuel sales and electricity are down by 30,9% between years but sold quantity is down by 24%. Lower revenues from fuel sales are further explained by lower fuel prices on the world market, which decreased by an average of 35.2% between years. Revenues from other goods and services increased by 4,6%.

ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Margin from sales of goods and services
Grocery and convenience goods 2,516 2,265 251 11.1% 10,616 9,727 889 9.1%
Fuel and Electricity 795 1,311 -516 -39.4% 3,997 5,249 -1,252 -23.9%
Electronic Equipment 943 845 99 11.7% 3,141 2,561 580 22.7%
Other goods and services 1,034 852 182 21.4% 2,930 2,659 272 10.2%
Total margin from sales of goods and services 5,288 5,273 15 0.3% 20,684 20,196 488 2.4%

Total margin from sales of goods and services in Q4 is ISK 5,288 million compared to ISK 5,273 million for the same quarter last year, an increase of 0.3%. Margin from grocery and convenience goods is ISK 2,516 million and up by 11.1%. Margin from electronic equipment sales is ISK 943 million and is up by 11.7% and margin from


FESTI

24 February 2021 – Festi Q4 2020 Interim Report

other goods is ISK 1,034 million and up by 21.4%. Margin from fuel and electricity is ISK 795 million and down by 39.4%.

The classification of certain operating revenue and operating expenses has been changed to harmonize their classification among the Group's entities. Comparative figures have been restated accordingly. The change did not have any impact on the performance of the Group, its assets, liabilities, equity or cash flows.

Operating expenses

  • Operating expenses in Q4 2020 was ISK 4,249 million compared to ISK 3,934 million in Q4 2019
  • COVID-19 added cost of ISK 152 million in Q4 2020.
ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Operating expenses
Salaries and other personnel expenses 2,933 2,703 230 8.5% 10,521 9,953 568 5.7%
Other operating expenses
Operating costs of real estate 369 301 68 22.4% 1,530 1,538 -7 -0.5%
Maintenance expenses 164 109 55 50.6% 672 579 93 16.1%
Sales and marketing expenses 441 425 16 3.7% 991 994 -3 -0.4%
Office and administrative expenses 123 75 48 64.0% 477 460 17 3.7%
Communication expenses 204 223 -19 -8.7% 653 593 60 10.1%
Insurance and damage cost 64 25 39 153.9% 154 83 71 86.1%
Other expenses -55 59 -115 -193.8% 270 172 98 57.3%
Expenses due to acquisition of Hlekkur ehf. 7 12 -6 -45.9% 18 71 -52 -73.9%
Total Other operating expenses 1,317 1,231 85 6.9% 4,765 4,489 276 6.2%
Total Operating Expenses 4,249 3,934 315 8.0% 15,286 14,441 844 5.8%

Salaries and other personnel expenses amount to ISK 2,933 million in Q4 2020 compared to ISK 2,703 million in Q4 2019 which is an increase of 8.5% over years. Full-time equivalents were 1,180, an increase of 92 between years, which is explained by the opening of two new Krónan stores and one new ELKO store in Akureyri. Added COVID-19 personnel expenses in the quarter is ISK 107 million. The table below illustrates the difference between years in millions ISK.

Salaries and other personnel expenses Q4 2019 2,703
Change in full-time position equivalents 68
Contractual wage increases 64
Accrued vacation, change -16
Covid-19 effects 107
Other 7
Salaries and other personnel expenses Q4 2020 2,933

Other operating expenses were ISK 1,317 million compared to ISK 1,231 million in Q4 2019, an increase of 6.9%. Included is COIVID-19 related cost of ISK 45 million.


24 February 2021 – Festi Q4 2020 Interim Report

FESTI

Financial items

  • Net finance cost ISK 493 million in Q4 2020 compared to ISK 461 million in Q4 2019.
  • Interest paid in 2020 ISK 1,340 million compared to ISK 1,864 million in 2019 which is 28% down YoY due to lower interest rates.
ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Finance income 24 94 -70 -74.1% 102 173 -71 -41.1%
Finance expenses -468 -546 -78 -14.2% -2,044 -2,353 -309 -13.1%
Foreign currency difference -80 -51 -29 56.9% 23 27 -4 -14.6%
Share of profit from associates 30 101 -71 -70.4% 268 385 -117 -30.4%
Loss of shares in other companies 0 -60 60 0 -60 60
Total -493 -461 -32 7.0% -1,651 -1,828 177 -9.7%

Statement of financial position

  • Total assets amounted to ISK 83,365 million at end of Q4 2020.
  • Equity ratio was 35.7%.
  • Cash and cash equivalents amounted to ISK 2,563 million at end of 2020.
ISK million 31.12.2020 31.12.2019 Change % Change
Goodwill 14,668 14,070 598 4.2%
Other intangible assets 4,971 4,650 321 6.9%
Property and equipment 32,297 31,434 864 2.7%
Leased assets 5,420 3,862 1,557 40.3%
Investment properties 7,467 7,354 113 1.5%
Inventories 7,668 7,678 -10 -0.1%
Trade receivables 4,924 3,756 1,167 31.1%
Cash and cash equivalents 2,563 5,369 -2,806 -52.3%
Interest bearing liabilities without lease liabilities 32,549 33,380 -832 -2.5%
Net interest bearing liabilities without lease liabilities 29,986 28,011 1,974 7.0%
Net interest bearing liabilities 35,596 31,975 3,621 11.3%
Equity ratio 35.7% 35.3% 0% 1.2%
Inventory turnover 8.3 8.6 -0.3 -3.5%

Goodwill is ISK 14,668 million and other intangible assets ISK 4,971 million at end of Q4 2020. Properties and equipment amounted to ISK 32,297 million and investment properties to ISK 7,467 million at end of Q4 2020. Trade receivables increase by ISK 1,167 million due to a new agreement on settlement of credit card claims.

Net interest-bearing liabilities without lease liabilities amount to ISK 29,986 million which is an increase of ISK 1,974 million from year-end 2019. Equity ratio was 35.7% at the end of Q4 2020 compared to 35.3% at year-end 2019. The cash position remains strong as well as the balance sheet.


24 February 2021 – Festi Q4 2020 Interim Report

FESTI

Cash flow and investments

  • Net cash from operating activities ISK 18 million compared to ISK 1,279 million in Q4 2019.
  • Cash used for investments was ISK 1.258 million.
ISK million Q4 2020 Q4 2019 Change % Change 2020 2019 Change % Change
Cash flow
Cash and cash equivalents, beginning of period 4,991 6,839 -1,848 -27.0% 5,369 4,267 1,102 25.8%
Net cash to operating activities 18 1,279 -1,261 -98.6% 4,387 5,556 -1,170 -21.1%
Net cash used in investing activities -979 -865 -113 13.1% -3,414 478 -3,891 -814.6%
Net cash used in financing activities -1,455 -1,888 433 -22.9% -3,800 -4,961 1,161 -23.4%
Effect of movements in exchange rates on cash -12 4 -17 -378.9% 21 29 -8 -26.3%
Cash and cash equivalents change -2,428 -1,470 -958 65.1% -2,806 1,102 -3,908 -354.7%
Cash and cash equivalents, end of period 2,563 5,369 -2,806 -52.3% 2,563 5,369 -2,806 -52.3%

Net cash from operating activities was ISK 18 million in Q4 2020 compared to ISK 1.261 million in same quarter last year. Increase in trade receivables due to changes in the contract with the record keeper to reduce costs has a one-time negative impact on this component by over ISK 1,100 million. Investments amounted to ISK 1,258 million which is an increase of ISK 497 million between years. Krónan opened a new store in Austurver in Reykjavík and Norðurhella Hafnarfjörður, as well as a new ELKO store was opened in Akureyri in Q4 2020. Investment is expected to be considerably smaller in 2021. Net Cash and cash equivalents decreased by ISK 2.428 million in Q4 2020.

Future outlook and EBITDA guidance for 2021

EBITDA guidance for the year 2021 is in the range of ISK 7,500 – 7,900 million.

Following factors may affect the ongoing business:

  • Uncertainties related to COVD19 and the ongoing congregation ban.
  • Volatility in fuel prices and the ISK.
  • Unemployment rates and drop in GDP.
  • The Icelandic economy will be affected for some months/years.

The company has an equity ratio of 35.7% and a strong cash position. The business outlook is good, and the company is well equipped to handle the projects that lie ahead

Shareholders

  • The Company’s market capitalization was ISK 57.4 billion at the end of Q4 2020.
  • Buy-back program started 5th of October for up to 1.2% of own shares.
  • Capex is expected to be 2,800 million in 2021 compared to 3,842 million in 2020.
  • No. of shareholders were 880 at end of Q4 2020.

24 February 2021 – Festi Q4 2020 Interim Report

FESTI

Investor meeting - Presentation on Thursday the 25th of February 2021

A presentation will be held online on Thursday the 25th of February 2021 due to COVID restrictions. Eggert Kristófersson CEO of Festi will present the results and answer questions. Registration is here https://origo.zoom.us/webinar/register/WN_bexqqMsuQ2iimGAX_RURyw

The meeting will begin at 08:30 local time. The presentation and related material will be accessible on Festi website following the presentation, see https://festi.is/r/fjarhagsupplysingar as well as on the company news section on Nasdaq OMX Iceland hf. webpage.

Financial calendar

  • Annual general meeting 2021: 22 March 2021
  • Quarterly Financial statement for Q1 2021: 28 April 2021
  • Quarterly Financial statement for Q2 2021: 28 July 2021
  • Quarterly Financial statement for Q3 2021: 28 October 2021
  • Annual Financial statement for the year 2021: 4 February 2022
  • Annual general meeting 2021: 2 March 2022

For further information please contact Eggert Þór Kristófersson, CEO, ([email protected]) or Magnús Kr. Ingason, CFO, ([email protected]).