Flutter Investor Day Presentation Deck slide image

Flutter Investor Day Presentation Deck

Group ex-US EBITDA margin 28% after investment Pro forma UK & Ireland Online UK & Ireland Retail UK & Ireland Australia International Corporate costs Group ex-US US Group Group ex-US Group Flutter H1 2021 398 (39) 359 201 179 (55) 684 (87) 597 28% 20% Adjusted EBITDA (£m) H1 2020 260 (10) 251 121 397 (66) 703 (19) 684 Adjusted EBITDA % 33% 29% YOY CC +52% +340% +42% +56% -52% -10% -2% +376% -12% -5pps -9pps Group ex-US EBITDA margin of 28% Excellent operating leverage in UK&I online and Australia This helped offset: - - Retail closures in UK&I for majority of H1 Significant investment in International Regulatory changes which accounted for approx. half the EBITDA margin decline in International US loss increased to £87m reflecting online operations in 6 new states vs H1 2020 and continued customer acquisition in existing states Significant Group-wide investment Incremental c. £300m in marketing to £728m in H1 15
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