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Sistema JSFC
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Q4 2023 Financial Results Presentation
| Vladimir Chirakhov | Page 5 of 11 |
May 01, 2024
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"Q4 2023 Financial Results Presentation"
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895.1 1,045.9 71.9 22.5 28.3 6.9 5.7 4.5 (8.4) 19.4 12M 2022 Telecom asset Agricultural asset Develop. asset Hospitality segment Healthcare asset Pharma asset Forestry asset Other assets, net 12M 2023 FINANCIAL REVIEW FOR 12M 2023 5 CONSOLIDATED REVENUE, RUB bn OIBDA, RUB bn 304.8 271.8 280.1 266.2 (33.0) 14.0 3.2 1.8 1.2 1.2 (13.1) (13.9) 12M 2022 One-off, develop. asset¹ Adj. 12M 2022 Telecom asset Hospitality segment Develop. asset Healthcare asset Pharma asset Other assets, net³ 12M 2023 w/o forestry Forestry asset 12M 2023 SISTEMA PUBLIC JOINT STOCK FINANCIAL CORPORATION | Financial Results 4Q & FY 2023 The Group’s consolidated revenue showed strong growth of 16.8% YoY. The Group’s OIBDA for 12M 2023 was RUB 266.2bn. The absolute values of the Group’s OIBDA in 2022-2023 were impacted by the performance of the forestry asset in 12M 2023 and recognition of a one-off gain from the profitable acquisition of development and construction assets in 2022. Without the impact of these factors, the Group’s OIBDA 2023 grew by 3.1% YoY. Telecom asset: continued growth in all indicators due to telecom services, Media, retail sales, growth in the retail loan book, fee and commission income in Fintech, and development of the advertising business. Agricultural asset: revenue growth due to trading activities, increased milk sales and crop yields in the Crop Farming segment. Development and construction asset: the key growth driver is the increase in sales, including regional sales, as well as the consolidation effect². Hospitality segment: growth of indicators due to an increase in average room price and acquisition of new hotels in 2023. Healthcare asset: upward trend thanks to an increase in the number of visits to healthcare facilities and the opening of new clinics in regional markets across Russia. (1) The high base effect, since a one-off gain (RUB 33bn based on the valuation performed) from the profitable acquisition of development and construction assets, which was recognized in 2022. (2) The development and construction asset’s financial results have been consolidated in Sistema’s financial statements since 04/05/2022. (3) Increase in other expenses, including fines, write-off of inventory and increased expenditure on infrastructure projects. +16.8% +3.1%