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GN Store Nord

Earnings Release Aug 16, 2023

3366_ir_2023-08-16_3aa85c7f-0c7a-48bb-a711-6e50f57e2e9b.pdf

Earnings Release

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GN Store Nord delivered strong organic growth in GN Hearing and solid sequential growth in GN Audio generating DKK 622 million positive free cash flow. Financial guidance updated

GN Store Nord
-8%
organic growth

GN executed strongly across the company despite continued challenging market conditions in GN Audio. GN
increased revenue by 4% compared to Q1 2023, equal to an organic revenue growth of -8% due to a high
comparison base from last year

Adj. EBITA was DKK 404 million, equal to an adj. EBITA margin improvement of 3.2 percentage points compared
to Q1 2023 (decline of 3.4 percentage points compared to Q2 2022)

Due to a relentless focus on balance sheet items, free cash flow excl. M&A was DKK 622 million

On May 24, GN announced its new capital plan including a private placing of 17 million shares. Following the
successful placing, new debt facilities, the ongoing disposal program and operational measures, GN has
effectively pushed all material debt maturities from 2024 and 2025 to 2026

Reflecting the guidance updates for GN Hearing and GN Audio, GN Store Nord's organic revenue growth
guidance is narrowed from "-5% to +7%" to "-4% to +2%"
GN Hearing
15%
organic growth

GN Hearing delivered strong organic revenue growth of 15%, driven by continued strong performance of
ReSound OMNIA and JabraEnhance.com resulting in significant market share gains in a stable growing hearing
aid market

Adj. EBITA margin was 14.1% in the Core business, equal to an increase of 4.2 percentage points compared to
Q1 2023, driven by operating leverage and tightly managing OPEX (increase of 7.5 percentage points compared
to Q2 2022)

As a result of the earnings and working capital improvements free cash flow excl. M&A was DKK 131 million

Following a stronger than expected Q2 2023 and continued strong sales momentum, GN Hearing is upgrading
its organic revenue growth guidance from "5% to 10%" to "9% to 13%". The EBITA margin in the core business
of "14% to 16%" is confirmed to allow for further investments to drive growth, as well as preserving flexibility to
take appropriate actions to ensure continued margin expansion
GN Audio
-18%
organic growth

GN Audio delivered solid execution but as a consequence of a high comparison base and challenged market
conditions organic revenue growth was -18%

The organic revenue decline was driven by Enterprise (-23%) and Consumer (-29%) while SteelSeries gained
market share again and delivered strong 16% organic revenue growth. Despite continued challenged market
conditions GN Audio increased Enterprise revenue by 5% compared to Q1 2023 and 3% for total GN Audio

Adj. EBITA margin was 9.5%, equal to an improvement of 2.5 percentage points compared to Q1 2023, primarily
driven by lower freight and input costs (decline of 8.5 percentage points compared to Q2 2022)

Free cash flow excl. M&A was DKK 464 million reflecting the earnings level and a significant improvement in
working capital supported by the inventory reduction in the consumer-related businesses driven by successful
promotional activities

Following a slower than expected market recovery in GN Audio's Enterprise business, GN Audio's organic
revenue guidance is narrowed from "-10% to +5%" to "-10% to -4%". As a consequence of the expected revenue
development, GN Audio's adj. EBITA margin is narrowed from "10% to 15%" to "10% to 12%"

Financial overview Q2 2023

GN Hearing GN Audio
DKK million – Q2 2023 Core Emerging GN Hearing Enterprise Consumer SteelSeries GN Audio
Revenue 1,658 61 1,719 1,861 271 543 2,675
Organic growth 14% 51% 15% -23% -29% 16% -18%
Adj. EBITA** 234 -40 194 253
Adj. EBITA margin ** 14.1% 11.3% 9.5%
GN Store Nord* GN Hearing GN Audio
DKK million Q2 2023 Q2 2022 Growth Q2 2023 Q2 2022 Growth Q2 2023 Q2 2022 Growth
Revenue 4,394 4,857 -10% 1,719 1,529 12% 2,675 3,328 -20%
Organic growth -8% 8% 15% 4% -18% 10%
Adj. Gross profit** 2,232 2,496 -11% 1,049 940 12% 1,183 1,556 -24%
Adj. Gross profit margin** 50.8% 51.4% -0.6%p 61.0% 61.5% -0.5%p 44.2% 46.8% -2.6%p
Adj. EBITA** 404 610 -34% 194 49 296% 253 600 -58%
Adj. EBITA margin** 9.2% 12.6% -3.4%p 11.3% 3.2% 8.1%p 9.5% 18.0% -8.5%p
Non-recurring items -73 -111 -26 -43 -47 -68
Adj. Earnings per share (EPS)*** 1.21 3.17 -62%
Free cash flow excl. M&A 622 -412 1,034 131 -326 457 464 49 415

* Including "Other", ** Excluding non-recurring items (DKK -47 million in OPEX in GN Audio, DKK -10 million in COGS in GN Hearing and DKK -16 million in OPEX in GN Hearing), *** Excluding non-recurring items (DKK -73 million OPEX and COGS) and amortization of acquired intangible assets

Financial highlights

DKK million Q2 Q2 YTD YTD Full year
2023 2022 2023 2022 2022
(unaud.) (unaud.) (unaud.) (unaud.) (aud.)
GN Hearing
Revenue 1,719 1,529 3,341 2,866 6,227
Revenue growth 12% 16% 17% 12% 17%
Organic growth 15% 4% 15% 3% 5%
Gross profit margin 60.4% 60.4% 60.4% 60.2% 62.7%
EBITA* 168 6 221 -64 453
EBITA margin* 9.8% 0.4% 6.6% -2.2% 7.3%
ROIC (EBITA*/Average invested capital) 9% 4% 9% 4% 5%
Free cash flow excl. M&A 131 -326 -1 -501 -377
Cash conversion (Free cash flow excl. M&A/EBITA*) 78% NA -0% NA -83%
GN Audio
Revenue 2,675 3,328 5,267 5,850 12,460
Revenue growth -20% 36% -10% 10% 19%
Organic growth -18% 10% -10% -12% -7%
Gross profit margin 44.2% 45.1% 42.6% 42.9% 41.9%
EBITA* 206 532 369 677 1,299
EBITA margin* 7.7% 16.0% 7.0% 11.6% 10.4%
ROIC (EBITA*/Average invested capital) 8% 21% 8% 21% 17%
Free cash flow excl. M&A 464 49 160 -91 -91
Cash conversion (Free cash flow excl. M&A/EBITA*) 225% 9% 43% -13% -7%
GN Store Nord
Revenue 4,394 4,857 8,608 8,716 18,687
Revenue growth -10% 29% -1% 10% 18%
Organic growth -8% 8% -1% -7% -3%
Gross profit margin 50.6% 49.9% 49.5% 48.6% 48.9%
EBITA* 331 499 504 515 1,560
EBITA margin* 7.5% 10.3% 5.9% 5.9% 8.3%
Profit (loss) before tax 56 325 - 98 725
Effective tax rate 23.2% 21.5% 0% 21.4% 21.4%
ROIC (EBITA*/Average invested capital) 7% 11% 7% 11% 9%
Earnings per share, basic (EPS) 0.23 1.89 (0.17) 0.40 4.00
Earnings per share, fully diluted (EPS diluted) 0.23 1.89 (0.17) 0.40 3.99
Free cash flow excl. M&A 622 -412 44 -969 -1,291
Cash conversion (Free cash flow excl. M&A/EBITA*) 188% -83% 9% -188% -83%
Equity ratio 30.7% 22.6% 30.7% 22.6% 22.2%
Net interest-bearing debt** 12,073 14,360 12,073 14,360 14,561
Net interest-bearing debt (period-end)/EBITDA** 6.0 6.5 6.0 6.5 7.1
Outstanding shares, end of period (thousand) 145,295 127,750 145,295 127,750 127,973
Average number of outstanding shares (thousand) 136,635 127,750 132,304 127,737 127,823
Average number of outstanding shares, fully diluted (thousand) 136,825 128,024 132,473 128,176 128,126
Treasury shares, end of period (thousand) 5,600 9,444 5,600 9,444 9,220
Share price at the end of the period 170.2 248.7 170.2 248.7 159.8
Market capitalization 24,729 31,771 24,729 31,771 20,444

ROIC and NIBD/EBITDA are calculated based on EBITA and EBITDA for the latest four quarters

* Excluding gain (loss) on divestments of operations etc. and amortization of acquired intangible assets but including amortization of development projects and software

developed in-house.

** NIBD including Loans to dispensers

GN Hearing

15% organic revenue growth driven by strong ReSound OMNIA performance resulting in market share gains. Financial guidance upgraded

Highlights Q2 2023

  • GN Hearing delivered strong organic revenue growth of 15%, driven by continued strong performance of ReSound OMNIA and JabraEnhance.com resulting in significant market share gains in a stable growing hearing aid market
  • Adj. EBITA margin was 14.1% in the Core business, equal to an increase of 4.2 percentage points compared to Q1 2023, driven by operating leverage from tightly managing OPEX (increase of 7.5 percentage points compared to Q2 2022)
  • As a result of the earnings and working capital improvements free cash flow excl. M&A was DKK 131 million
  • Following a stronger than expected Q2 2023 and continued strong sales momentum, GN Hearing is upgrading its organic revenue growth guidance from "5% to 10%" to "9% to 13%". The EBITA margin in the core business of "14% to 16%" is confirmed to allow for further investments to drive growth, as well as preserving flexibility to take appropriate actions to ensure continued margin expansion

Revenue

Strong revenue growth of 12% as a result of 15% organic revenue growth, around -3% impact from the development in foreign exchange rates and a minor negative impact from M&A. The Emerging business delivered 51% organic revenue growth, while the Core business delivered 14%. The strong performance was a result of the continued momentum of ReSound OMNIA.

In H1 2023, GN Hearing delivered 15% organic revenue growth and a revenue of DKK 3,341 million.

GN Hearing revenue development

North America

In North America, GN delivered organic revenue growth of 22% as a result of strong performance across channels

including strong growth in JabraEnhance.com. The hearing aid market grew in line with historical trends of 2- 4% while GN Hearing continued to outgrow the market significantly. Consequently, North America delivered revenue growth of 19% including around -3% impact from M&A.

In H1 2023, GN Hearing delivered strong organic revenue growth of 18% in North America.

Europe

In Europe, GN Hearing delivered 5% organic revenue growth in a soft hearing aid market with particular strong growth observed in France and Spain. The hearing aid market was impacted by current macroeconomic headwinds especially affecting France and Germany, while the market growth in Europe as a whole is estimated to be slightly positive. Consequently, Europe delivered revenue growth of 7% including around -1% impact from the development in foreign exchange rates and 3% impact from M&A.

In H1 2023, GN Hearing delivered organic revenue growth of 11% in Europe.

Rest of World

In the Rest of World region GN delivered 13% organic revenue growth with particular strong performance in China, Japan and Australia. The market saw strong growth driven by a normalized market on top of an undemanding comparison base from last year. Consequently, Rest of World delivered revenue growth of 7% including around -6% impact from the development in foreign exchange rates.

In H1 2023, GN Hearing delivered organic revenue growth of 13% in the Rest of World region.

Earnings and other financial highlights

Adj. gross profit reached DKK 1,049 million in Q2 2023 corresponding to a gross margin of 61.0% compared to 61.5% in Q2 2022. The gross margin was positively impacted by product mix driven by ReSound OMNIA but offset by increasing input costs and channel/country mix.

In H1 2023, GN Hearing delivered an adj. gross margin of 61.2%.

OPEX was prudently managed during the quarter with a reduction in selling and distribution costs as well as R&D, offset by increasing general and administrative expenses. Consequently, total OPEX excl. non-recurring items and hedging effects increased 1% compared to Q2 2022.

GN Hearing's adj. EBITA was DKK 194 million, with the Core business delivering adj. EBITA of DKK 234 million, equal to an EBITA margin of 14.1% compared to 6.6% in Q2 2022. This was achieved as a result of the strong topline development and cost management driving operating leverage. The Emerging business delivered an EBITA of DKK -40 million due to continued investments in lead generation to drive topline growth. Reported EBITA amounted to DKK 168 million reflecting non-recurring items of DKK -26 million. In H1 2023, the adj. EBITA margin in the Core business was 12.1%, while the adj. EBITA margin in GN Hearing was 9.2%.

GN Hearing adj. EBITA development

*Excluding non-recurring items

Free cash flow excl. M&A was DKK 131 million in Q2 2023 compared to DKK -326 million in Q2 2022, mainly driven by the improved EBITA margin as well as a positive impact from change in working capital. In H1 2023, free cash flow excl. M&A was DKK -1 million.

Non-recurring items

As earlier communicated, GN Hearing expects its Core business to return to historical profitability levels including an expectation to return to 20% EBITA margin by 2024. As part of the initiatives to restore profitability, GN Hearing is investing in several operational initiatives primarily related to the supply chain. As a consequence, GN Hearing will incur DKK ~ -150 million in non-recurring items in 2023. For Q2 2023, non-recurring items amounted to DKK -26 million as a result of continued design for manufacturing initiatives, simplification of supply chain as well as targeted redundancies.

GN Hearing non-recurring items

(DKK million) Q2 2022 Q2 2023 YTD 2023
Revenue - - -
Production costs -16 -10 -27
Gross profit -16 -10 -27
Development costs -4 - -9
Selling and distribution costs -10 -9 -27
Management and administrative expenses -13 -7 -23
Other operating income and costs, net - - -
EBITA -43 -26 -86

Market development

In Q2 2023, the market grew in line with historical growth rates of 4-6% volume growth and -1% to -2% market ASP decline. Following a few years of volatility it appears that the market has normalized. GN Hearing is projecting markets to grow with similar growth rates for 2023 as a whole.

Management quote

"It is very encouraging that GN Hearing in Q2 continued the strong performance we have seen since late 2022, making it the third consecutive quarter with strong double-digit organic growth. The hearing aid markets have broadly returned to healthy growth rates, and GN Hearing continues to significantly outperform the market due to the success of ReSound OMNIA."

Gitte Aabo, CEO of GN Hearing

GN Audio

Solid execution in challenging market conditions realizing a sequential improvement in revenue and EBITA, while delivering a strong free cash flow excl. M&A of DKK 464 million

Highlights Q2 2023

  • GN Audio delivered solid execution but as a consequence of a high comparison base and challenged market conditions organic revenue growth was -18%
  • The organic revenue decline was driven by Enterprise (-23%) and Consumer (-29%) while SteelSeries gained market share again and delivered strong 16% organic revenue growth. Despite continued challenged market conditions GN Audio increased Enterprise revenue by 5% compared to Q1 2023 and 3% for total GN Audio
  • Adj. EBITA margin was 9.5%, equal to an improvement of 2.5 percentage points compared to Q1 2023, primarily driven by lower freight and input costs (decline of 8.5 percentage points compared to Q2 2022)
  • Free cash flow excl. M&A was DKK 464 million reflecting the earnings level and a significant improvement in working capital supported by the inventory reduction in the consumer-related businesses driven by successful promotional activities
  • Following a slower than expected market recovery in GN Audio' Enterprise business, GN Audio's organic revenue guidance is narrowed from "-10% to +5%" to "-10% to -4%". As a consequence of the expected revenue development, GN Audio's adj. EBITA margin is narrowed from "10% to 15%" to "10% to 12%"

Revenue

The quarter was characterized by continued challenged market conditions in Enterprise driven by uncertainty and buyer hesitancy. Despite the unimproving market conditions, GN Audio executed solidly leading to a sequential Enterprise growth of 5% resulting in an absolute revenue of DKK 1,861 million. The solid execution was equal to an organic revenue growth in Enterprise of -23% reflecting the high comparison base from Q2 2022, which was driven by unwinding of order backlog in an easing supply chain environment. The performance in the consumer-oriented businesses was supported by targeted promotional activities to reduce inventory levels and continued market share gains in SteelSeries in stabilizing markets. As a result, SteelSeries delivered strong organic revenue growth of 16% resulting in absolute revenue of DKK 543 million, while the Consumer business delivered revenue of DKK 271 million, equal to an organic revenue growth of -29%.

For GN Audio, revenue improved sequentially by 3% equal to revenue of DKK 2,675 million and consequently an organic revenue growth of -18% due to the high comparison base from Q2 2022. Compared to Q2 2022, revenue growth was -20%, while the impact from the development in foreign exchange rates was -2%.

In H1 2023, GN Audio delivered organic revenue growth of -10% and a revenue of DKK 5,267 million.

GN Audio revenue development

North America

In North America, GN Audio delivered -21% organic revenue growth due to the challenged market conditions primarily driven by continued buying hesitancy from large corporations and a challenging comparison base from last year. Despite the difficult market conditions, the Enterprise business improved its revenue sequentially. Consequently, North America delivered revenue growth of -22% including around -1% impact from the development in foreign exchange rates.

In H1 2023, GN Audio delivered organic revenue growth of -15% in North America.

Europe

In Europe, GN Audio delivered organic revenue growth of -19% and revenue growth of -19% as a consequence of the difficult comparison base from last year.

In H1 2023, GN Audio delivered -8% organic revenue growth in Europe.

Rest of World

In the Rest of World region, GN Audio delivered -13% organic revenue growth, while revenue growth was -17% with -4% impact from the development in foreign exchange rates. The negative growth reflects the difficult comparison base from last year.

In H1 2023, GN Audio delivered -5% organic revenue growth in Rest of World.

Earnings and other financial highlights

GN Audio delivered adj. gross margin of 44.2% in Q2 2023 compared to adj. gross margin of 46.8% in Q2 2022, due

to business mix as well as ongoing promotional activities in the consumer-oriented businesses. Compared to Q1 2023, the gross margin increased 3.2 percentage points primarily driven by a positive impact from freight and input costs as well as a slightly positive business mix. Further gross margin improvements remain a key priority for the rest of the year.

OPEX was prudently managed during the quarter with significant cost reduction initiatives, somewhat offset by continued investments into R&D. OPEX excl. non-recurring items and hedging effects decreased by 7% compared to Q2 2022.

GN Audio's adj. EBITA ended at DKK 253 million, translating into an adjusted EBITA margin of 9.5%, compared to 18.0% in Q2 2022. The development reflects the revenue decline as well as the gross margin development. Compared to Q1 2023, the adj. EBITA margin increased by 2.5 percentage points reflecting the gross margin improvement partly off-set by continued investments into R&D. Reported EBITA was DKK 206 million, reflecting DKK -47 million in non-recurring items. In H1 2023, GN Audio delivered an adj. EBITA margin of 8.2%.

GN Audio adj. EBITA development

*Excluding non-recurring items

Free cash flow excl. M&A was DKK 464 million compared to DKK 49 million in Q2 2022. The strong increase in cash flow was mainly driven by continued cost management as well as a positive impact from working capital including a further reduction in inventories as well as a significant improvement in trade payables driven by a new commercial agreement with a major manufacturing and logistics provider. In H1 2023, free cash flow excl. M&A was DKK 160 million.

Product launches

On June 14, 2023, GN Audio announced an update to Jabra PanaCast 50, which will make it one of the first video bars to enable Microsoft IntelliFrame with multiple video streams, making hybrid work meetings more collaborative and inclusive. This deepened collaboration with Microsoft, will allow for multiple video streams as well as face and voice recognition functionality.

Non-recurring items

Acknowledging the uncertain environment, GN Audio continued to take actions to reduce the cost base and defend the agility of the company. For this purpose, GN Audio booked non-recurring items of DKK -47 million in Q2 2023 related to right-sizing of the organization as well as a noncash write-down on development projects in connection with a review of business plans including anticipated market conditions.

GN Audio non-recurring items

(DKK million) Q2 2022 Q2 2023 YTD 2023
Revenue - -
Production costs -54 - -
Gross profit -54 - -
Development costs - -37 -37
Selling and distribution costs - - -
Management and administrative expenses -14 -10 -28
Other operating income and costs, net - -
EBITA -68 -47 -65

Market development

In Q2 2023, the demand in GN Audio's core enterprise markets was challenged by the continued buyer hesitancy impacting overall demand across enterprise categories. While we expect that the enterprise market gradually will improve, the recovery is happening slower than earlier anticipated. For 2023 as a whole, we therefore currently expect that the market will experience a double-digit decline. While the market remains challenged in the short-term we continue to believe in the long term attractiveness of the market driven by hybrid working and the continued upgrade of collaboration tools to make the experience seamless and more efficient. The consumer-oriented markets are currently seeing some early signs of stabilization, following the material market decline in 2022, but with limited growth expected for 2023 as a whole. Once the current market challenges are behind us, we expect the market to return to attractive annual growth rates of around 10% driven by the favorable long-term trends.

Management quote

"We continue to work ourselves through a challenging time in our markets. We focus on execution and we are pleased to deliver sequential growth and margin improvement over Q1, as well as our cash focused initiatives leading to a strong cash flow. We continue to balance cost control with continued strategic investments and are ready to capture opportunities as the market evolves."

Peter Karlstromer, CEO of GN Audio

GN Store Nord

Strong cash flow and execution of newly announced capital plan

Highlights Q2 2023

  • GN executed strongly across the company despite continued challenging market conditions in GN Audio. GN increased revenue by 4% compared to Q1 2023, equal to an organic revenue growth of -8% due to a high comparison base from last year
  • Adj. EBITA was DKK 404 million, equal to an adj. EBITA margin improvement of 3.2 percentage points compared to Q1 2023 (decline of 3.4 percentage points compared to Q2 2022)
  • Due to a relentless focus on balance sheet items, free cash flow excl. M&A was DKK 622 million
  • On May 24, GN announced its new capital plan including a private placing of 17 million shares. Following the successful placing, new debt facilities, the ongoing disposal program and operational measures, GN has effectively pushed all material debt maturities from 2024 and 2025 to 2026
  • Reflecting the guidance updates for GN Hearing and GN Audio, GN Store Nord's organic revenue growth guidance is narrowed from "-5% to +7%" to "-4% to +2%"

Revenue

GN delivered -10% revenue growth, of which -8% was organic revenue growth, and around -2% was from the development in foreign exchange rates.

In H1 2023, GN delivered organic revenue growth of 1%, while revenue growth was -1%.

GN Store Nord revenue development

Earnings and other financial highlights

EBITA in Other amounted to DKK -43 million, compared to DKK -39 million in Q2 2022 driven by timing effects. GN Store Nord's adj. EBITA was DKK 404 million compared to DKK 610 million in Q2 2022, primarily driven by negative operating leverage in GN Audio as a result of the revenue decline as well as ongoing promotional activities in the consumer-oriented businesses. This corresponds to an adj. EBITA margin of 9.2% in Q2 2023 compared to 12.6% in Q2 2022. Due to the strong execution in the quarter, the adj. EBITA margin increased sequentially by 3.2 percentage points. In H1 2023, GN delivered an adj. EBITA margin of 7.6%.

Reported EBITA was DKK 331 million, reflecting nonrecurring items of DKK -73 million due to initiatives to restore profitability across GN Hearing and GN Audio.

GN Store Nord adj. EBITA development

*Excluding non-recurring items

Amortization of acquired intangible assets amounted to DKK -101 million compared to DKK -96 million in Q2 2022. Financial items were DKK -129 million in the quarter compared to DKK -77 million in Q2 2022 driven by the general increase in interest rate levels as well as some one-off effects from the debt refinancing. Share of profit (loss) in associates was DKK -46 million compared to DKK 5 million in Q2 2022 primarily due to a non-cash fair value write-down of certain minority investments in connection with the ongoing balance sheet optimization, while gain on disposals were DKK 1 million in the quarter.

The adj. profit before tax was DKK 128 million (reported profit before tax was DKK 56 million) compared to DKK 436 million in Q2 2022. The effective tax rate was 23.2% compared to 21.5% in Q2 2022 due to a previous R&D tax relief scheme in Denmark not expected to be prolonged. Adj. net profit was DKK 99 million in Q2 2023 (reported net profit of DKK 43 million) compared to DKK 342 million in Q2 2022. In H1 2023, adj. net profit was DKK 116 million.

Strong free cash flow excl. M&A of DKK 622 million compared to DKK -412 million in Q2 2022, driven by the relentless focus on balance sheet items resulting in a positive impact from working capital of DKK 481 million. In H1 2023, free cash flow excl. M&A was DKK 44 million.

*Excluding non-recurring items and amortization of acquired intangible assets

Adj. earnings per share (Adj. EPS), was DKK 1.21 in Q2 2023 compared to DKK 3.17 in Q2 2022 driven by the decline in earnings and the issuance of 13 million new shares as part of the private placing during the quarter. In H1 2023, GN delivered an adj. earnings per share of DKK 1.89.

By the end of Q2 2023, equity in GN Store Nord amounted to DKK 9,283 million compared to DKK 6,638 million in Q2 2022. The increase was driven by the private placing as well as net profits for the period.

Capital structure

Net interest-bearing debt decreased significantly to DKK 12,073 million in Q2 2023 compared to DKK 15,275 million by the end of Q1 2023, mainly driven by the private placing of 17 million shares and the strong positive free cash flow generation. As a result, the adj. leverage ended at 5.0x. Reported leverage ratio was 6.0x reflecting the DKK -399 million non-recurring items in the last four quarters. By the end of Q2 2023, GN had cash and cash equivalents of DKK 1,008 million.

New capital plan

On May 24, GN announced a new capital plan, which aims to strike the right balance between current market challenges and future significant growth opportunities, allowing GN to execute on both short- and long-term market share opportunities.

GN's new capital plan prepares for repayment of approximately DKK 7 billion debt that matures in 2024 and effectively pushes all material debt maturities to 2026. Execution of the four pillars of the plan is progressing well. The pillars are:

  • Equity: An accelerated bookbuild of a directed issue and private placing of 17 million new shares and existing treasury shares executed on May 24, 2023, which generated DKK 2.6 billion net proceeds
  • Debt refinancing: DKK 2.1 billion new debt (EUR 280 million) via debt refinancing, replacing the existing DKK 3.9 billion (EUR 520 million) term loan maturing in 2025 with a new DKK 6.0 billion (EUR 800 million) term loan facility maturing in 2026 (signing of the loan subject to final agreement on customary long form documentation)
  • Disposals: DKK 1.0 2.0 billion to be generated by disposals of selected assets. Disposal of BelAudição announced on June 28 generating DKK ~0.5 billion in net proceeds at closing. The transaction is expected to close in Q3 2023 subject to MCH Private Equity completing financing.
  • Operational measures: Cash at hand and positive free cash flow excl. M&A for 2023 and 2024 at Group level; DKK 622 million cash flow excl. M&A generated in Q2 2023

In addition, GN has executed an increase of its current undrawn revolving credit facility. The new facility has been increased to DKK 3.9 billion (EUR 520 million) from DKK 2.6 billion (EUR 350 million) with maturity in 2027 (finalization of the facility subject to final agreement on customary long form documentation).

GN is confident that these actions will put the company in the best position going forward to continue our innovation strategy built on 150 years of technology-driven enhancement of vital human senses with the underlying philosophy of bringing people closer.

Foreign exchange exposure

GN has hedged a substantial part of the expected net cashflow in foreign currencies to secure the EBITA contribution of the material trading currencies for the next 12 months across both GN Hearing and GN Audio.

Financial guidance 2023 (Financial guidance is updated on August 16, 2023)

Financial guidance 2023

Organic revenue growth Adjusted EBITA margin2) Non-recurring items (DKK
million)
GN Hearing 9% to 13%
- Core Business 14% to 16% ~ -150
- Emerging Business1) (DKK million) ~ -150
GN Audio -10% to -4% 10% to 12% ~ -150
Other (DKK million) ~ -200
GN Store Nord -4% to +2% ~ -300

Note 1) Emerging Business mainly includes the JabraEnhance.com (formerly Lively) Note 2) Excluding non-recurring items

Based on foreign exchange rates as of August 16, 2023

Primary risk factors in relation to the financial guidance

The basic assumptions behind the guidance remain more uncertain than normal. Primary risk factors include inflationary pressures, consumer sentiment and general economic uncertainty. GN's supply chains, including component sourcing and local and geopolitical instability and deteriorating trade relations may impact key suppliers and GN's operations.

Forward-looking statements

The forward-looking statements in this report reflect the management's current expectations of certain future events and financial results. Statements regarding the future are, naturally, subject to risks and uncertainties, which may result in considerable deviations from the outlook set forth. Furthermore, some of these expectations are based on assumptions regarding future events, which may prove incorrect. Changes to such expectation and assumptions will not be disclosed on an ongoing basis, unless required pursuant to general disclosure obligations to which GN is subject.

Factors that may cause actual results to deviate materially from expectations include – but are not limited to – general economic developments and developments in the financial markets, technological developments, changes and amendments to legislation and regulations governing GN's markets, changes in the demand for GN's products, competition, fluctuations in sub-contractor supplies and developments in ongoing litigation (including but not limited to class action and patent infringement litigation in the United States).

Due to the COVID-19 situation – which impacts the company in many different ways – it must be stressed that the basic assumptions behind the guidance remain significantly more uncertain than normal.

Additional information

Teleconference

GN will host a teleconference at 11.30 am CEST on August 17, 2023. Please visit www.gn.com to access the teleconference. Presentation material will be available on the website approximately one hour prior to the start of the teleconference.

Financial calendar 2023

Interim Report Q3 2023: November 10, 2023

Forward-looking statements

The forward-looking statements in this report reflect the management's current expectations of certain future events and financial results. Statements regarding the future are, naturally, subject to risks and uncertainties, which may result in considerable deviations from the outlook set forth. Furthermore, some of these expectations are based on assumptions regarding future events, which may prove incorrect. Changes to such expectation and assumptions will not be disclosed on an ongoing basis, unless required pursuant to general disclosure obligations to which GN is subject.

Factors that may cause actual results to deviate materially from expectations include – but are not limited to – general economic developments and developments in the financial markets, technological developments, changes and amendments to legislation and regulations governing GN's markets, changes in the demand for GN's products, competition, fluctuations in sub-contractor supplies and developments in ongoing litigation (including but not limited to class action and patent infringement litigation in the United States).

For further information please contact:

Anne Sofie Staunsbæk Veyhe Vice President, Investor Relations, Treasury and M&A GN Store Nord A/S Email: [email protected] Tel: +45 45 75 85 06

Rune Sandager Senior Director, Investor Relations GN Store Nord A/S Email: [email protected] Tel: +45 45 75 92 57

GN Store Nord A/S Lautrupbjerg 7 2750 Ballerup Denmark Company reg. no. 24257843

Content Financial statements

Financial statements

Quarterly reporting by segment 12
Regional growth composition Q2 2023 13
Regional growth composition YTD 2023 13
Consolidated income statement 14
Consolidated statement of comprehensive income 14
Consolidated balance sheet 15
Consolidated statement of cash flow 16
Consolidated statement of equity 17

Notes

Note 1 – Accounting policies 18
Note 2 – Segment disclosures Q2 2023 19
Note 2 – Segment disclosures YTD 2023 21
Note 3 – Incentive plans 22
Note 4 – Shareholdings 22
Note 5 – Assets held for sale 22

Quarterly reporting by segment

DKK million Q1 2022
(unaud.)
Q2 2022
(unaud.)
Q3 2022
(unaud.)
Q4 2022
(unaud.)
Q1 2023
(unaud.)
Q2 2023
(unaud.)
YTD 2022
(unaud.)
YTD 2023
(unaud.)
Full year
2022
(aud.)
Income statement
Revenue
GN Hearing
1,337 1,529 1,554 1,807 1,622 1,719 2,866 3,341 6,227
GN Audio
Total
2,522
3,859
3,328
4,857
3,147
4,701
3,463
5,270
2,592
4,214
2,675
4,394
5,850
8,716
5,267
8,608
12,460
18,687
Organic growth
GN Hearing 2% 4% 0% 14% 15% 15% 3% 15% 5%
GN Audio
Total
-30%
-21%
10%
8%
-2%
-1%
-3%
3%
2%
7%
-18%
-8%
-12%
-7%
-10%
1%
-7%
-3%
Gross profit
GN Hearing
GN Audio
801
1,006
924
1,502
988
1,341
1,194
1,376
979
1,062
1,039
1,183
1,725
2,508
2,018
2,245
3,907
5,225
Total 1,807 2,426 2,329 2,570 2,041 2,222 4,233 4,263 9,132
Gross profit margin
GN Hearing
GN Audio
59.9%
39.9%
60.4%
45.1%
63.6%
42.6%
66.1%
39.7%
60.4%
41.0%
60.4%
44.2%
60.2%
42.9%
60.4%
42.6%
62.7%
41.9%
Total 46.8% 49.9% 49.5% 48.8% 48.4% 50.6% 48.6% 49.5% 48.9%
Development costs
GN Hearing
-138 -142 -146 -124 -166 -130 -280 -296 -550
GN Audio
Other *
-189
-21
-166
-16
-188
-10
-238
-27
-188
-13
-226
-14
-355
-37
-414
-27
-781
-74
Total -348 -324 -344 -389 -367 -370 -672 -737 -1,405
Selling and distribution costs and administrative
expenses etc.
GN Hearing
-733 -776 -761 -634 -760 -741 -1,509 -1,501 -2,904
GN Audio
Other *
-672
-38
-804
-23
-713
-22
-956
-35
-711
-30
-751
-29
-1,476
-61
-1,462
-59
-3,145
-118
Total -1,443 -1,603 -1,496 -1,625 -1,501 -1,521 -3,046 -3,022 -6,167
EBITA
GN Hearing
-70 6 81 436 53 168 -64 221 453
GN Audio
Other *
145
-59
532
-39
440
-32
182
-62
163
-43
206
-43
677
-98
369
-86
1,299
-192
Total 16 499 489 556 173 331 515 504 1,560
EBITA margin
GN Hearing
-5.2% 0.4% 5.2% 24.1% 3.3% 9.8% -2.2% 6.6% 7.3%
GN Audio 5.7% 16.0% 14.0% 5.3% 6.3% 7.7% 11.6% 7.0% 10.4%
Total 0.4% 10.3% 10.4% 10.6% 4.1% 7.5% 5.9% 5.9% 8.3%
Depreciation and software amortization
GN Hearing
-38 -41 -42 -41 -42 -41 -79 -83 -162
GN Audio
Other *
-45
-35
-48
-37
-54
-36
-47
-21
-46
-21
-45
-27
-93
-72
-91
-48
-194
-129
Total -118 -126 -132 -109 -109 -113 -244 -222 -485
EBITDA
GN Hearing
-32 47 123 477 95 209 15 304 615
GN Audio
Other *
190
-24
580
-2
494
4
229
-41
209
-22
251
-16
770
-26
460
-38
1,493
-63
Total 134 625 621 665 282 444 759 726 2,045
EBITA
Amortization and impairment of acquired intangible
16 499 489 556 173 331 515 504 1,560
assets -103 -96 -125 -116 -102 -101 -199 -203 -440
Gain (loss) on divestment of operations etc.
Operating profit (loss)
-1
-88
-6
397
-
364
-2
438
-1
70
1
231
-7
309
-
301
-9
1,111
Share of profit (loss) in associates 17 5 -1 -2 -1 -46 22 -47 19
Financial items
Profit (loss) before tax
-156
-227
-77
325
-90
273
-82
354
-125
-56
-129
56
-233
98
-254
-
-405
725
Tax on profit (loss) 49 -70 -58 -76 13 -13 -21 - -155
Profit (loss) -178 255 215 278 -43 43 77 - 570
Balance sheet
Inventories
GN Hearing
770 816 892 850 842 841 816 841 850
GN Audio
Other *
2,012
-
2,282
-
2,968
-
2,666
-
2,506
-
2,449
-8
2,282
-
2,449
-8
2,666
-
Total 2,782 3,098 3,860 3,516 3,348 3,282 3,098 3,282 3,516
Trade receivables
GN Hearing
1,144 1,262 1,266 1,442 1,446 1,398 1,262 1,398 1,442
GN Audio
Other *
1,975
2
2,890
2
2,729
-
2,589
-
2,314
-
2,429
-13
2,890
2
2,429
-13
2,589
-
Total 3,121 4,154 3,995 4,031 3,760 3,814 4,154 3,814 4,031
Net working capital
GN Hearing
GN Audio
1,036
1,646
1,078
2,021
1,052
2,145
1,323
1,937
1,380
2,222
1,281
1,872
1,078
2,021
1,281
1,872
1,323
1,937
Other *
Total
-165
2,517
-319
2,780
-259
2,938
-151
3,109
-43
3,559
-102
3,051
-319
2,780
-102
3,051
-151
3,109
Free cash flow excl. M&A
GN Hearing
GN Audio
-175
-140
-326
49
60
21
64
-21
-132
-304
131
464
-501
-91
-1
160
-377
-91
Other *
Total
-242
-557
-135
-412
-298
-217
-148
-105
-142
-578
27
622
-377
-969
-115
44
-823
-1,291
Acquisitions and divestments of companies -7,037 -216 -15 11 -36 - -7,253 -36 -7,257
Free cash flow -7,594 -628 -232 -94 -614 622 -8,222 8 -8,548

* "Other" comprises Group Functions, GN Ejendomme and eliminations including held for sale classification

Regional growth composition Q2 2023

GN Hearing GN Audio Consolidated total
Q2 Q2 Q2 Q2 Q2 Q2
2023 2022 2023 2022 2023 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Europe - revenue 510 475 1,296 1,601 1,806 2,076
Organic growth 5% 25% -19% 22% -14% 23%
FX growth -1% 1% 0% 1% 0% 1%
M&A growth 3% 11% 0% 10% 1% 10%
Revenue growth 7% 37% -19% 33% -13% 34%
North America - revenue 819 689 831 1,069 1,650 1,758
Organic growth 22% -9% -21% -5% -4% -7%
FX growth 0% 12% -1% 14% -1% 13%
M&A growth -3% 2% 0% 31% -1% 18%
Revenue growth 19% 5% -22% 40% -6% 24%
Rest of World - revenue 390 365 548 658 938 1,023
Organic growth 13% 9% -13% 0% -4% 4%
FX growth -6% 6% -4% 7% -4% 6%
M&A growth 0% 0% 0% 26% 0% 16%
Revenue growth 7% 15% -17% 33% -8% 26%
Total revenue 1,719 1,529 2,675 3,328 4,394 4,857
Organic growth 15% 4% -18% 10% -8% 8%
FX growth -3% 8% -2% 6% -2% 7%
M&A growth 0% 4% 0% 20% 0% 14%
Revenue growth 12% 16% -20% 36% -10% 29%

Regional growth composition YTD 2023

GN Hearing GN Audio Consolidated total
YTD YTD YTD YTD YTD YTD
2023 2022 2023 2022 2023 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Europe - revenue 1,006 844 2,607 2,824 3,613 3,668
Organic growth 11% 14% -8% -12% -4% -7%
FX growth -1% 1% 0% 1% 0% 1%
M&A growth 9% 6% 0% 9% 3% 8%
Revenue growth 19% 21% -8% -2% -1% 2%
- -
North America - revenue 1,581 1,330 1,571 1,860 3,152 3,190
Organic growth 18% -4% -15% -15% -1% -10%
FX growth 3% 9% -1% 9% 1% 9%
M&A growth -2% 3% 0% 30% -1% 18%
Revenue growth 19% 8% -16% 24% -1% 17%
- - -
Rest of World - revenue 754 692 1,089 1,166 1,843 1,858
Organic growth 13% 6% -5% -7% 2% -2%
FX growth -4% 4% -2% 6% -3% 5%
M&A growth 0% 0% 0% 25% 0% 15%
Revenue growth 9% 10% -7% 24% -1% 18%
Total revenue 3,341 2,866 5,267 5,850 8,608 8,716
Organic growth 15% 3% -10% -12% -1% -7%
FX growth 0% 6% 0% 4% 0% 4%
M&A growth 2% 3% 0% 18% 0% 13%
Revenue growth 17% 12% -10% 10% -1% 10%

Consolidated income statement

Q2 2023 Q2 2022 YTD 2023 YTD 2022 Full Year
2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (aud.)
Revenue 4,394 4,857 8,608 8,716 18,687
Production costs -2,172 -2,431 -4,345 -4,483 -9,555
Gross profit 2,222 2,426 4,263 4,233 9,132
Development costs -370 -324 -737 -672 -1,405
Selling and distribution costs
Management and administrative expenses
-1,094
-428
-1,225
-372
-2,219
-804
-2,242
-794
-4,563
-1,587
Other operating income and costs, net 1 -6 1 -10 -17
EBITA* 331 499 504 515 1,560
Amortization and impairment of acquired intangible assets -101 -96 -203 -199 -440
Gain (loss) on divestment of operations etc. 1 -6 - -7 -9
Operating profit (loss) 231 397 301 309 1,111
Share of profit (loss) in associates -46 5 -47 22 19
Financial items -129 -77 -254 -233 -405
Profit (loss) before tax 56 325 - 98 725
Tax on profit (loss) -13 -70 - -21 -155
Profit (loss) for the period 43 255 - 77 570
Attributable to:
Non-controlling interests 11 13 22 26 59
Shareholders in GN Store Nord A/S 32 242 -22 51 511
Earnings per share (EPS):
Earnings per share (EPS) 0.23 1.89 -0.17 0.40 4.00
Earnings per share, fully diluted (EPS diluted) 0.23 1.89 -0.17 0.40 3.99

* Excluding gain (loss) on divestments of operations etc. and amortization of acquired intangible assets but including amortization of development projects and software developed in-house.

Consolidated statement of comprehensive income

DKK million Q2 2023
(unaud.)
Q2 2022
(unaud.)
YTD 2023
(unaud.)
YTD 2022
(unaud.)
Full Year
2022
(aud.)
Profit (loss) for the period 43 255 - 77 570
Other comprehensive income
Items that will not be reclassified to profit or loss
Actuarial gains (losses) - - - - 7
Tax relating to actuarial gains (losses) - - - - -2
Items that may be reclassified subsequently to profit or loss
Adjustment of cash flow hedges 14 12 17 5 -73
Foreign exchange adjustments, etc. -54 334 -162 456 258
Tax relating to other comprehensive income -3 -1 -3 -1 16
Other comprehensive income (loss) for the period -43 345 -148 460 206
Total comprehensive income (loss) for the period - 600 -148 537 776
Attributable to:
Non-controlling interests 11 13 22 26 59
Shareholders in GN Store Nord A/S -11 587 -170 511 717

Consolidated balance sheet

DKK million Jun. 30
2023
(unaud.)
Mar. 31
2023
(unaud.)
Dec. 31
2022
(aud.)
Sep. 30
2022
(unaud.)
Jun. 30
2022
(unaud.)
Assets
Intangible assets 17,115 17,548 17,546 17,731 17,202
Property, plant and equipment 1,097 1,198 1,255 1,329 1,357
Investments in associates 269 315 319 348 340
Deferred tax assets 476 481 491 491 366
Other non-current assets 1,711 1,636 1,612 1,663 1,525
Total non-current assets 20,668 21,178 21,223 21,562 20,790
Inventories 3,282 3,348 3,516 3,860 3,098
Trade receivables 3,814 3,760 4,031 3,995 4,154
Tax receivables 119 108 107 185 150
Other receivables 788 837 722 605 665
Cash and cash equivalents 1,008 676 990 870 560
Total current assets 9,011 8,729 9,366 9,515 8,627
Assets held for sale 569 - - - -
Total assets 30,248 29,907 30,589 31,077 29,417
Equity and liabilities
Equity 9,283 6,630 6,800 7,202 6,638
Bank loans and issued bonds, non-current 7,496 12,142 9,866 10,711 10,693
Lease liabilities, non-current 212 253 262 298 308
Pension obligations 7 8 7 7 7
Provisions, non-current 175 140 138 134 179
Deferred tax liabilities 881 914 915 1,013 929
Other non-current liabilities 811 802 867 820 773
Total non-current liabilities 9,582 14,259 12,055 12,983 12,889
Bank loans and issued bonds, current 6,034 4,181 6,016 4,970 4,393
Lease liabilities, current 98 95 109 132 132
Trade payables 1,621 1,166 1,554 1,855 1,724
Tax payables 111 131 226 44 -
Provisions, current 199 225 223 224 228
Other current liabilities 3,212 3,220 3,606 3,667 3,413
Total current liabilities 11,275 9,018 11,734 10,892 9,890
Liabilities directly associated with the assets held for sale 108 - - - -
Total equity and liabilities 30,248 29,907 30,589 31,077 29,417

Consolidated statement of cash flow

Full Year
DKK million Q2 2023
(unaud.)
Q2 2022
(unaud.)
YTD 2023
(unaud.)
YTD 2022
(unaud.)
2022
(aud.)
Operating activities
Operating profit (loss)
231 397 301 309 1,111
Depreciation, amortization and impairment 398 366 758 727 1,534
Other non-cash adjustments 25 -84 41 27 58
Cash flow from operating activities before changes in working capital 654 679 1,100 1,063 2,703
Changes in working capital 481 -255 84 -739 -1,293
Cash flow from operating activities before financial items and tax 1,135 424 1,184 324 1,410
Financial items, net
Tax paid, net
-70
-35
-172
-81
-179
-116
-225
-159
-598
-185
Cash flow from operating activities 1,030 171 889 -60 627
Investing activities
Development projects -248 -251 -497 -453 -1,005
Investments in other intangible assets, net -90 -59 -204 -150 -454
Investments in property, plant and equipment, net - -42 -32 -62 -204
Investments in other non-current assets, net -70 -231 -112 -244 -255
Company acquisitions - -216 -36 -7,253 -7,257
Cash flow from investing activities -408 -799 -881 -8,162 -9,175
Cash flow from operating and investing activities (free cash flow) 622 -628 8 -8,222 -8,548
Financing activities
Proceeds from share placement, net of costs 2,640 - 2,640 - -
Paid dividends -18 -43 -32 -198 -208
Share-based payment (exercised) 1 - 2 5 22
Increase/decrease in bank loans and other adjustments -2,855 267 -2,538 2,756 3,530
Cash flow from financing activities -232 224 72 2,563 3,344
Net cash flow 390 -404 80 -5,659 -5,204
Cash and cash equivalents beginning of period 676 959 990 6,208 6,208
Adjustment foreign currency, cash and cash equivalents -6 5 -10 11 -14
Cash attributable to the assets held for sale -52 - -52 - -
Cash and cash equivalents, end of period 1,008 560 1,008 560 990

Consolidated statement of equity

Proposed
Equity,
Foreign
dividends
shareholders
Non
Share
exchange
Hedging
Treasury
for the
Retained
in GN Store
controlling
Total
Q2 2022 DKK million
capital
adjustments
reserve
shares
year
earnings
Nord A/S
interests
equity
Balance at December 31, 2021
553
-1,104
6
-3,731
214
10,291
6,229
-
6,229
Profit (loss) for the period
-
-
-
-
-
51
51
26
77
Adjustment of cash flow hedges
-
-
5
-
-
-
5
-
5
Foreign exchange adjustments, etc.
-
456
-
-
-
-
456
-
456
Tax relating to other comprehensive
income
-
-
-1
-
-
-
-1
-
-1
Other comprehensive income for the
period
-
456
4
-
-
-
460
-
460
Total comprehensive income for the
period
-
456
4
-
-
51
511
26
537
Reduction of the share capital
-4
-
-
297
-
-293
-
-
-
Share-based payment (granted)
-
-
-
-
-
83
83
-
83
Share-based payment (exercised)
-
-
-
8
-
-3
5
-
5
Tax related to share-based incentive plans
-
-
-
-
-
1
1
-
1
Reclassification of non-controlling
interests by recognizing a put option
liability
-
-
-
-
-
7
7
-26
-19
Paid dividends
-
-
-
-
-198
-
-198
-
-198
Dividends, treasury shares
-
-
-
-
-16
16
-
-
-
Balance at June 30, 2022
549
-648
10
-3,426
-
10,153
6,638
-
6,638
shares of DKK 4 each
Q2 2023 DKK million
Balance at December 31, 2022
549
-846
-51
-3,366
-
10,514
6,800
-
6,800
Profit (loss) for the period
-
-
-
-
-
-22
-22
22
-
Adjustment of cash flow hedges
-
-
17
-
-
-
17
-
17
Foreign exchange adjustments, etc.
-
-160
-
-
-
-
-160
-
-160
Tax relating to other comprehensive
income
-
-
-3
-
-
-
-3
-
-3
Other comprehensive income for the
period
-
-160
14
-
-
-
-146
-
-146
Total comprehensive income for the
period
-
-160
14
-
-
-22
-168
22
-146
Increase of share capital, net of costs
55
-
-
-
-
2,031
2,086
-
2,086
Share-based payment (granted)
-
-
-
-
-
28
28
-
28
Share-based payment (exercised)
-
-
-
6
-
-6
-
-
-
Treasury shares placement, net of costs
-
-
-
547
-
-
547
-
547
Reclassification of non-controlling
interests by recognizing a put option
liability
-
-
-
-
-
-21
-21
21
-
Paid dividends
-
-
-
-
-
-
-
-32
-32
Balance at June 30, 2023
604
-1,006
-37
-2,813
-
12,524
9,272
11
9,283
Other reserves

* shares of DKK 4 each

Note 1 – Accounting policies

This interim report has been prepared in accordance with IAS 34 "Interim Financial Reporting" as adopted by the EU and Danish interim financial reporting requirements for listed companies.

New standards, interpretations and amendments adopted by GN Store Nord

As of January 1, 2023, GN Store Nord adopted all relevant new or revised International Financial Reporting Standards and IFRIC Interpretations with effective date January 1, 2023, or earlier. The new or revised Standards and Interpretations did not affect recognition and measurement or result in any material changes to disclosures. Apart from this, the accounting policies applied are unchanged from those applied in the Annual Report 2022.

Note 2 – Segment disclosures Q2 2023

Income statement GN Hearing GN Audio Other** Consolidated total
Q2 2023 Q2 2022 Q2 2023 Q2 2022 Q2 2023 Q2 2022 Q2 2023 Q2 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Revenue 1,719 1,529 2,675 3,328 - - 4,394 4,857
Production costs -680 -605 -1,492 -1,826 - - -2,172 -2,431
Gross profit 1,039 924 1,183 1,502 - - 2,222 2,426
Development costs -130 -142 -226 -166 -14 -16 -370 -324
Selling and distribution costs -556 -563 -538 -662 - - -1,094 -1,225
Management and administrative expenses -186 -166 -213 -182 -29 -24 -428 -372
Other operating income and costs, net 1 -47 - 40 - 1 1 -6
EBITA* 168 6 206 532 -43 -39 331 499
Amortization and impairment of acquired
intangible assets -18 -18 -83 -78 - - -101 -96
Gain (loss) on divestment of operations etc. 2 -6 -1 - - - 1 -6
Operating profit (loss) 152 -18 122 454 -43 -39 231 397
Share of profit (loss) in associates -17 5 - - -29 - -46 5
Financial items -46 73 -76 -47 -7 -103 -129 -77
Profit (loss) before tax 89 60 46 407 -79 -142 56 325
Tax on profit (loss) -21 -13 -11 -87 19 30 -13 -70
Profit (loss) for the period 68 47 35 320 -60 -112 43 255
Cash flow statement GN Hearing GN Audio Other** Consolidated total
Q2 2023 Q2 2022 Q2 2023 Q2 2022 Q2 2023 Q2 2022 Q2 2023 Q2 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Operating activities before changes in
working capital 308 140 360 541 -14 -2 654 679
Cash flow from changes in working capital 84 -40 375 -295 22 80 481 -255
Cash flow from operating activities
excluding financial items and tax 392 100 735 246 8 78 1,135 424
Cash flow from investing activities:
Development projects -97 -96 -151 -155 - - -248 -251
Other -80 -455 -2 22 -78 -115 -160 -548
Cash flow from operating and investing
activities before financial items and tax 215 -451 582 113 -70 -37 727 -375
Tax and financial items -84 -91 -118 -64 97 -98 -105 -253
Cash flow from operating and investing
activities (free cash flow) 131 -542 464 49 27 -135 622 -628
Cash flow from M&A activities - -216 - - - - - -216
Free cash flow excl. M&A 131 -326 464 49 27 -135 622 -412
Additional information GN Hearing GN Audio Other** Consolidated total
DKK million Q2 2023
(unaud.)
Q2 2022
(unaud.)
Q2 2023
(unaud.)
Q2 2022
(unaud.)
Q2 2023
(unaud.)
Q2 2022
(unaud.)
Q2 2023
(unaud.)
Q2 2022
(unaud.)
Revenue distributed geographically
Denmark 17 19 48 55 - - 65 74
Europe 493 456 1,248 1,546 - - 1,741 2,002
North America 819 689 831 1,069 - - 1,650 1,758
Rest of World 390 365 548 658 - - 938 1,023
Revenue 1,719 1,529 2,675 3,328 - - 4,394 4,857
Incurred development costs -151 -158 -264 -252 -16 -18 -431 -428
Capitalized development costs 97 96 151 155 - - 248 251
Amortization, impairment and depreciation
of development projects*** -76 -80 -113 -69 2 2 -187 -147
Expensed development costs -130 -142 -226 -166 -14 -16 -370 -324
EBITDA 209 47 251 580 -16 -2 444 625
Depreciation and software amortization -41 -41 -45 -48 -27 -37 -113 -126
EBITA* 168 6 206 532 -43 -39 331 499
EBITA margin 9.8% 0.4% 7.7% 16.0% N/A N/A 7.5% 10.3%
Number of employees, end of period 4,560 5,047 2,569 2,710 354 356 7,483 8,113

* Excluding gain (loss) on divestments of operations etc. and amortization of acquired intangible assets but including amortization of development projects and software developed in-house. ** "Other" comprises Group Shared Services, GN Ejendomme and eliminations including held for sale classification

*** Does not include amortization of acquired intangible assets, cf. definition of EBITA

Note 2 – Segment disclosures Q2 2023 (Continued)

Balance sheet GN Hearing GN Audio Other* Consolidated total
Jun. 30 Jun. 30 Jun. 30 Jun. 30 Jun. 30 Jun. 30 Jun. 30 Jun. 30
2023 2022 2023 2022 2023 2022 2023 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
ASSETS
Goodwill 4,606 4,747 6,835 6,687 -237 - 11,204 11,434
Development projects 1,138 1,045 1,089 925 - -6 2,227 1,964
Other intangible assets 425 474 2,392 2,615 867 715 3,684 3,804
Property, plant and equipment 381 500 322 406 394 451 1,097 1,357
Investments in associates 254 293 11 13 4 34 269 340
Deferred tax assets 414 393 155 50 -93 -77 476 366
Loans to dispensers and ownership interests 1,154 1,007 - - 4 - 1,158 1,007
Other financial assets 546 516 8 2 -1 - 553 518
Total non-current assets 8,918 8,975 10,812 10,698 938 1,117 20,668 20,790
Inventories 841 816 2,449 2,282 -8 - 3,282 3,098
Trade receivables 1,398 1,262 2,429 2,890 -13 2 3,814 4,154
Receivables from group companies** - - - - - - - -
Tax receivables 69 108 118 51 -68 -9 119 150
Other receivables 428 361 260 275 100 29 788 665
Cash and cash equivalents 195 205 261 332 552 23 1,008 560
Total current assets 2,931 2,752 5,517 5,830 563 45 9,011 8,627
Assets held for sale - - - - 569 - 569 -
Total assets 11,849 11,727 16,329 16,528 2,070 1,162 30,248 29,417
EQUITY AND LIABILITIES
Equity 5,443 5,276 4,750 4,590 -910 -3,228 9,283 6,638
Bank loans and issued bonds, non-current - - 5 7 7,491 10,686 7,496 10,693
Lease liabilities, non-current 150 205 45 58 17 45 212 308
Pension obligations - - 7 7 - - 7 7
Provisions, non-current 112 93 59 82 4 4 175 179
Deferred tax liabilities 344 317 616 662 -79 -50 881 929
Other non-current liabilities 422 484 389 287 - 2 811 773
Total non-current liabilities 1,028 1,099 1,121 1,103 7,433 10,687 9,582 12,889
Bank loans and issued bonds, current -29 - - 10 6,063 4,383 6,034 4,393
Lease liabilities, current 57 80 37 38 4 14 98 132
Trade payables 268 286 1,251 1,337 102 101 1,621 1,724
Amounts owed to group companies** 3,765 3,774 6,821 7,160 -10,586 -10,934 - -
Tax payables 78 12 256 98 -223 -110 111 -
Provisions, current 121 125 78 103 - - 199 228
Other current liabilities 1,118 1,075 2,015 2,089 79 249 3,212 3,413
Total current liabilities 5,378 5,352 10,458 10,835 -4,561 -6,297 11,275 9,890
Liabilities held for sale - - - - 108 - 108 -
Total equity and liabilities 11,849 11,727 16,329 16,528 2,070 1,162 30,248 29,417
Invested capital*** 8,752 8,633 12,373 12,469 922 837 22,047 21,939
Average invested capital 8,693 7,586 12,421 7,619 880 772 21,994 15,977

* "Other" comprises Group Shared Services, GN Ejendomme and eliminations including held for sale classification

** Net amount

*** Includes Net working capital (Inventories, Trade receivables, Other receivables, Trade payables and Other current liabilities), Goodwill, Development projects, Other intangible assets, Property, plant and equipment, Loans to dispensers and ownership interests and Provisions

Note 2 – Segment disclosures YTD 2023

Income statement GN Hearing GN Audio Other** Consolidated total
YTD 2023 YTD 2022 YTD 2023 YTD 2022 YTD 2023 YTD 2022 YTD 2023 YTD 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Revenue 3,341 2,866 5,267 5,850 - - 8,608 8,716
Production costs -1,323 -1,141 -3,022 -3,342 - - -4,345 -4,483
Gross profit 2,018 1,725 2,245 2,508 - - 4,263 4,233
Development costs -296 -280 -414 -355 -27 -37 -737 -672
Selling and distribution costs -1,143 -1,104 -1,076 -1,138 - - -2,219 -2,242
Management and administrative expenses -361 -340 -384 -398 -59 -56 -804 -794
Other operating income and costs, net 3 -65 -2 60 - -5 1 -10
EBITA* 221 -64 369 677 -86 -98 504 515
Amortization and impairment of acquired
intangible assets -36 -33 -167 -166 - - -203 -199
Gain (loss) on divestment of operations etc. 1 -7 -1 - - - - -7
Operating profit (loss) 186 -104 201 511 -86 -98 301 309
Share of profit (loss) in associates -17 22 -1 - -29 - -47 22
Financial items -102 45 -161 -66 9 -212 -254 -233
Profit (loss) before tax 67 -37 39 445 -106 -310 - 98
Tax on profit (loss) -16 8 -9 -95 25 66 - -21
Profit (loss) for the period 51 -29 30 350 -81 -244 - 77
Cash flow statement GN Hearing GN Audio Other** Consolidated total
DKK million YTD 2023
(unaud.)
YTD 2022
(unaud.)
YTD 2023
(unaud.)
YTD 2022
(unaud.)
YTD 2023
(unaud.)
YTD 2022
(unaud.)
YTD 2023
(unaud.)
YTD 2022
(unaud.)
Operating activities before changes in
working capital
498 215 641 866 -39 -18 1,100 1,063
Cash flow from changes in working capital 43 -103 78 -608 -37 -28 84 -739
Cash flow from operating activities
excluding financial items and tax
541 112 719 258 -76 -46 1,184 324
Cash flow from investing activities:
Development projects, investment
Other investing activities
-197
-183
-187
-493
-299
-24
-266
-7,023
-1
-177
-
-193
-497
-384
-453
-7,709
Cash flow from operating and investing
activities before financial items and tax
161 -568 396 -7,031 -254 -239 303 -7,838
Tax and financial items -198 -173 -236 -73 139 -138 -295 -384
Cash flow from operating and investing
activities (free cash flow)
-37 -741 160 -7,104 -115 -377 8 -8,222
Cash flow from M&A activities -36 -240 - -7,013 - - -36 -7,253
Free cash flow excl. M&A -1 -501 160 -91 -115 -377 44 -969
Additional information GN Hearing GN Audio Other** Consolidated total
YTD 2023 YTD 2022 YTD 2023 YTD 2022 YTD 2023 YTD 2022 YTD 2023 YTD 2022
DKK million (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.) (unaud.)
Revenue distributed geographically
Denmark 37 37 91 102 - - 128 139
Europe 969 807 2,516 2,722 - - 3,485 3,529
North America 1,581 1,330 1,571 1,860 - - 3,152 3,190
Rest of World 754 692 1,089 1,166 - - 1,843 1,858
Revenue 3,341 2,866 5,267 5,850 - - 8,608 8,716
Incurred development costs -337 -308 -528 -481 -30 -40 -895 -829
Capitalized development costs 197 187 299 266 1 - 497 453
Amortization, impairment and depreciation
of development projects*** -156 -159 -185 -140 2 3 -339 -296
Expensed development costs -296 -280 -414 -355 -27 -37 -737 -672
EBITDA 304 15 460 770 -38 -26 726 759
Depreciation and software amortization -83 -79 -91 -93 -48 -72 -222 -244
EBITA* 221 -64 369 677 -86 -98 504 515
EBITA margin 6.6% -2.2% 7.0% 11.6% N/A N/A 5.9% 5.9%
Number of employees, end of period 4,560 5,047 2,569 2,710 354 356 7,483 8,113

* Excluding gain (loss) on divestments of operations etc. and amortization of acquired intangible assets but including amortization of development projects and software developed in-house. ** "Other" comprises Group Shared Services, GN Ejendomme and eliminations including held for sale classification

*** Does not include amortization of acquired intangible assets, cf. definition of EBITA

Note 3 – Incentive plans

As of June 30, 2023, the total number of outstanding warrants in GN Hearing was 822 (0.1% of the shares issued in GN Hearing). The total number of outstanding warrants in GN Audio was 762 (0.2% of the shares issued in GN Audio). The total number of outstanding options in GN Store Nord is 4.057.677 (2.7% of the shares issued in GN Store Nord)

Note 4 – Shareholdings

On June 30, 2023, members of the board of directors and the executive management, respectively, own 31,242 and 18,073 shares in GN Store Nord.

On June 30, 2023, GN owns 5,600,445 treasury shares, equivalent to 3.7% of the 150,895,371 shares issued.

The GN stock is 100% free float, and the company has no dominant shareholders. William Demant Invest A/S has reported an ownership interest in excess of 10%, while Norges Bank has reported an ownership interest in excess of 5% of GN's share capital. Foreign ownership of GN is estimated to be around 70%.

Note 5 – Assets held for sale

On June 28, 2023, GN has signed an agreement to divest BelAudição, Unipessoal Lda ("BelAudição") to MCH Private Equity. BelAudição is the owner of the leading retailer of hearing aid solutions in Portugal, AudiçãoActiva, with around 50 hearing aid stores. The sale, which was subject to the buyer completing financing and obtaining anti-trust clearance, is expected to close in Q3 2023.

The transaction demonstrates GN Hearing's commitment to its successful strategy of not owning retail and instead focusing on being a key supplier to strong independent hearing aid dispensers. GN finalized the acquisition of BelAudição – a long-time GN Hearing customer – in 2022 to facilitate a generational transition. GN Hearing has, therefore, carefully considered potential buyers to back the next phase of BelAudição's impressive growth journey while securing that GN Hearing remains a key supplier of hearing aids to the business.

As at June 30, 2023, the assets and liabilities are classified as held for sale under the requirements of IFRS 5 Non-current Assets Held for Sale and Discontinued Operations. Such assets, or disposal groups, are measured at the lower of their carrying amount and fair value less costs to sell.

Statement by the Executive Management and the Board of Directors

Today, the board of directors and the executive management have reviewed and approved the interim report for GN Store Nord A/S for the period January 1 – June 30, 2023.

The interim report, which has not been audited or reviewed by the company's auditors, has been prepared in accordance with IAS 34 "Interim Financial Reporting" as adopted by the EU and Danish disclosure requirements for listed companies.

In our opinion, the interim report gives a true and fair view of the group's assets, liabilities and financial position at

Ballerup, August 16, 2023

Executive Management

Gitte Aabo CEO, GN Store Nord & GN Hearing Peter Karlstromer CEO, GN Audio

Board of Directors

Jukka Pekka Pertola Chairman

Klaus Holse Deputy Chairman Søren Jelert CFO, GN Store Nord

Hélène Barnekow

Ronica Wang Anette Weber

Leo Larsen Cathrin Inge Hansen Claus Holmbeck-Madsen

June 30, 2023, and of the results of the group's operations and cash flows for the period January 1 – June 30, 2023.

Further, in our opinion the executive management's review gives a true and fair view of the development in the group's operations and financial matters, the results of the group for the period and the group's financial position as a whole and describes the significant risks and uncertainties pertaining to the group.

GN Store Nord A/S

Lautrupbjerg 7 2750 Ballerup Denmark

Co.reg. no 24257843

+45 45 75 00 00 [email protected] gn.com

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