CONSOLIDATED FINANCIAL SERVICE REPORT STATEMENTS

Similar documents
[Convenience Translation] Joint Report. of the. Management Board (Vorstand) of Zalando SE. and the

CONSOLIDATED FINANCIAL STATEMENTS

Private equity an attractive asset class

FINANCIAL STATEMENTS AND COMBINED MANAGEMENT REPORT 2015

DESIGNATED SPONSOR RATING

CONFERENCE CALL. 9M 2015 Results

The Jungheinrich share

Bayer Annual Report To our Stockholders Investor Information. Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

Warburg Highlights 2018

MSA EMEA ETP Report. Full year 2016 review of ETP trade volumes. February 2017

Schaeffler on the capital markets

Bayer Annual Report 2013 To our Stockholders Investor Information. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

9M 2018 RESULTS 09 NOVEMBER 2018 TLG IMMOBILIEN AG 9M 2018 RESULTS

T H REE M O NTHS R E P O R T JANUARY MARCH 2016

A n n u A l r e p o r t To our shareholders

Investor Meeting Presentation

17 0 T 2 R O P E L R A U N N A E M S O C N A C

QUARTERLY STATEMENT Q1 2018

Market Shares by Stock Exchange Turnover

PRESS RELEASE For release in UK and Austria Not for release in the United States of America

D E U T S C H E B E T E I L I G U N G S A G I N I T I A T E S N E W B U Y O U T F U N D

Three-Month Interim Report Fiscal Year 2012/2013

INVITATION TO THE ANNUAL GENERAL MEETING OF ZALANDO SE ON MAY 31, 2016

We have laid the groundwork to achieve our Strategy 2020 growth targets.

ANNUAL REPORT The Business Year To our shareholders

Investor Meeting Presentation

Pictet Asset Management Best Execution Policy

Results of Q1/2018. April 26, 2018

Market Shares. Very small gap between first and second ranks LBBW occupies third place. in structured Securities STRUCTURED SECURITIES

Preliminary results February 21, 2019

Brille: Fielmann. Glasses: Fielmann

HelloFresh SE is preparing for its Initial Public Offering

Q3/2018 Results Analyst and Investor Conference Call. 30 October 2018

Dialog Semiconductor. Q4 and Full Year 2016 Results. 23 February connected

Execution Principles

ANNUAL REPORT 2017 A NEW DYNAMIC

VIER GAS TRANSPORT GMBH Issue of EUR750,000, per cent. Fixed Rate Notes due June under the EUR5,000,000,000

QUARTERLY STATEMENT Q3 2018

Thinking ahead. Shaping the future. 37 To our Shareholders 38 Letter from the Management Board 42 The Aareal Bank Share

Investor Meeting Presentation

Investor Information. Performance of Bayer Stock in 2012 [Graphic 2.1] Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

comdirect bank German Corporate Conference Deutsche Bank Frankfurt, 1 June 2005 Dr. Andre Carls, CEO

Market Shares. DZ BANK claims market leadership DekaBank moves up into second place. in structured Securities STRUCTURED SECURITIES

Results of the first nine months October 25, 2018

Investor Meeting Presentation

Equita European Conference 2018

Focus on fleet customers. Quarterly Report of SAF-HOLLAND S.A. as of March 31, 2014

The Art of Shopping. Interim Report Q1 2005

Observatory for Management Companies 2018 Barometer

Quarterly Financial Report Q STRÖER MEDIA AG

Annual General Meeting 2004

GROUP INTERIM REPORT AS AT 30 SEPTEMBER

Think digital, act digital. Spring Roadshow April 2018

Stock Exchange Turnover

CONFERENCE CALL HALF-YEAR FINANCIAL REPORT AUGUST 2017

BOARD OF DIRECTORS APPROVED:

with unique access to hidden champions of the German Mittelstand creating value for shareholders and delivering strong returns

Stock Exchange Turnover

The Group s financial figures at a glance 3 Foreword by the board of management 4 Share 5 Interim group management report

The Art of Shopping. Interim Report H1 2005

Q HALF-YEAR REPORT OF SAF-HOLLAND GROUP

First State Investments Annual Order Execution Report Year Ending April 2018

Shaping digital transformation. Unicredit & Kepler Cheuvreux GCC, Frankfurt

The Hannover Re share

Stock Exchange Turnover

Sartorius Group 2018 Annual Report

Berenberg / Goldman Sachs German Corporate Conference. 21 September 2015, Munich

Think digital, act digital. Analysts Conference Frankfurt, March 21, 2018

For Immediate Release

Share Information. Key data per share

Commerzbank Investors meetings

Investor Meeting Presentation

feelestate.de Key Group Data Key Share Data Dear Shareholders, Dear Readers, 3 million million, up from million in 2007.

HSBC's Luxury Goods Conference

Deutsche Bank Stefan Krause

Information for shareholders

MAINFIRST GROUP BEST EXECUTION POLICY

GROUP KEY FIGURES. Financial Year end November 30 Q Q Change in % 8) FY 2015

Standardisation of MiFIR Post Trade Transparency and Transaction Reporting for FX Vanilla Options

Q PRODUCED BY: PROJECT: INTERIM REPORT BUILDING BUSINESS

S.A. 32,000,000,000 PROGRAMME FOR THE ISSUANCE OF DEBT INSTRUMENTS

Consolidated Statement of Comprehensive Income Consolidated Statement of Cash Flows Consolidated Statement of Shareholders Equity...

Credit Suisse Asian Investment Conference

Rocket Internet Announces IPO Price Range

Exchange New Product News

Société Générale Premium Review 2016

ETF Quarterly Statistics

Investor Meeting Presentation. May 2016

CONFERENCE CALL Quarterly Statement 3M MAY 2018

Nine-month report as of 30 September Weak market. Reduced costs. Satisfactory results.

PALFINGER AG. Presentation on the first quarter of May 2013

Public Share Purchase Offer. Rocket Internet SE. Charlottenstraße 4, Berlin, Germany. to its shareholders

Preliminary results February 15, 2018

Jefferies Healthcare. Conference. New York City, June 1-5, 2015

THE SIXT GROUP IN FIGURES

Equity Capital Markets Team Germany

Wacker Neuson SE H1/18 Conference Call. Martin Lehner (CEO), Wilfried Trepels (CFO) August 7, 2018

Ströer Media SE 1. Quarterly financial report Q Quarterly financial report Q STRÖER MEDIA SE

HALF-YEAR FINANCIAL REPORT. as at 30 June 2016

STRATEC Biomedical AG. Deutsche Bank 39th Annual Health Care Conference

Transcription:

73.5 The Zalando Share 207 in Review.5 The Zalando Share 207 in Review Positive business development reflected in Zalando share performance High capital market awareness: 28 covering research analysts across Europe and US, regularly reporting on Zalando Increase in free float to 58.3% (YE 206: 49.47%).5. Capital Markets and Share Price Development The development of international capital markets continued to be driven by the low-interest rate environment in 207. Compared to other asset classes, equity capital markets remained highly attractive to investors, which was reflected in the positive development of international stock indices, including the German index DAX. The latter reached a new all-time high of 3,479 points in November. Political events, such as federal elections in Germany or France, uncertainty over Catalan independence and the tense relationship between the US and North Korea, were frequently discussed topics on the trading floors. The Zalando share started 207 at EUR 36.44 and developed positively in the first quarter, in line with German stock markets. A rise in government bond yields and a related appreciation of the euro weighed on the German stock market in the summer months. Consequently, the DAX traded at its summer low in August at,946 points. This trend was also reflected in the development of the Zalando share and resulted in a temporary low at the end of July with a share price of EUR 36.99. This was followed by a recovery period of the German stock market and a positive stock price development of the Zalando share, marked by the all-time high of EUR 46.27 on December 3. Zalando closed the trading year at EUR 44.2. The market capitalization as of December 3 amounted to EUR 0.9bn (basic). zln.do/en-share Development of the Zalando Share, DAX and MDAX 3 IN EUR Jan 2, 207 Dec 29, 207 VOL. 45.0 EUR 46.27 0.0 40.0 8.0 6.0 35.0 EUR 35.54 4.0 30.0 2.0 25.0 JAN. JUNE DEC. 0.0 Zalando share DAX MDAX Trade volume in m* *) Based on trading on XETRA, German stock exchanges, electronic communication networks ( ECNs ) and over-the-counter ( OTC ) trading. Source: Bloomberg ZALANDO SE ANNUAL 207

COMPANY 74 Share Performance 207 8 Opening price on Jan 2, 207 EUR 36.44 High 207 (Dec 3) EUR 46.27 Low 207 (March 7) EUR 35.54 Closing price on Dec 29, 207 EUR 44.2 Performance 207 2.% Average daily trading volume 207 (shares)*.3m Average daily trading volume 207 (EUR)* EUR 50.8m *) Based on trading on XETRA, German stock exchanges, electronic communication networks ( ECNs ) and over-the-counter ( OTC ) trading. Source: Bloomberg The Zalando Share 9 Type of shares Ordinary bearer shares with no par value ( Stückaktien ) Share capital EUR 247,384,898 Total numbers of shares outstanding (Dec 3, 207 ) 247,384,898 ISIN WKN Bloomberg Thomson Reuters DE000ZAL ZAL ZAL GR ZALG.F.5.2 Shareholder Structure: Increase in Free Float Free float as defined by Deutsche Börse AG amounted to 58.3% 3 at year-end (year-end 206: 49.47%) due to Zerena GmbH reduction below the five percent threshold. Apart from that, the stake of Anders Holch Povlsen increased slightly from 0.05% to 0.09% in April, and Allianz Global Investors GmbH increased its stake to 3.02% in September, exceeding the reporting threshold of 3%. 3) In this annual report, we report the free float as defined by Deutsche Börse Group. In the 206 annual report, we used a different definition and reported the free float using the 3% threshold method. The 207 free float would translate to 3.63% applying the method from the prior year (prior yearend: 30.90%). ZALANDO SE ANNUAL 207

75 Shareholder Structure in Percent as of Dec 3, 207* 4 GRI 02-5 IN % 3.63 Other shareholders 3.70 Verdere S.à r.l. 3.02 Allianz Global Investors GmbH 3.02 Vanguard World Funds 3.70 Founders** 4.98 Tengelmann Verwaltungsund Beteiligungs GmbH 0.09 Anders Holch Povlsen 6.86 Baillie Gifford & Co. 4.99 Zerena GmbH *) Voting rights held directly or by a subsidiary. The overview reflects the notifications pursuant to Section 2 WpHG (BaFin-notifications) and Section 26a WpHG (change in total voting rights) received by zalando se as of September 28, 207. **) Aggregate shareholding of the founders..5.3 Research Coverage Similar to 206, by the end of 207 the Zalando share was covered by 28 research analysts from Germany and abroad, resulting in a high capital market awareness of the Zalando share. Institutions That Cover Zalando 20 Arete DZ BANK AG Pareto Securities Baader Bank Equinet Bank Quirin Bank Bankhaus Lampe Exane BNP Paribas RBC Capital Markets Barclays Goldman Sachs Redburn Berenberg Handelsbanken Société Générale Bryan, Garnier & CO Hauck & Aufhäuser Stifel Citi J. P. Morgan Cazenove UBS Commerzbank Kepler Cheuvreux Warburg Credit Suisse Deutsche Bank Macquarie Research Morgan Stanley ZALANDO SE ANNUAL 207

COMPANY 76.5.4 Stock Indices The Zalando share belongs to various key indices (selection), thereby raising the visibility and trading volume in the Zalando share. Selection of Stock Indices 2 Index MDAX STOXX Europe 600 STOXX Europe Mid 200 FTSE4GOOD Region Germany Europe Europe Global.5.5 Third Annual General Meeting On May 3, 207, zalando se hosted its third annual general meeting at Westhafen Event & Convention Center in Berlin. Shareholders in attendance, representing 89.2% of the voting share capital, approved all proposed resolutions put forward by the company s Management Board and Supervisory Board. Lothar Lanz, Jørgen Madsen Lindemann, Anders Holch Povlsen and Alexander Samwer were re-elected as members of the Supervisory Board. Shanna Prevé and Dominik Asam were elected as new members of the Supervisory Board. Lorenzo Grabau and Kai-Uwe Ricke did not seek re-election. zln.do/en-annual-general-meeting From left to right: Rubin Ritter member of the Management Board, Robert Gentz Co-founder and member of the Management Board and David Schneider Co-founder and member of the Management Board during the annual general meeting 207. ZALANDO SE ANNUAL 207

77.5.6 Constant Exchange with Capital Markets A key element of our external communication is a continuous and transparent dialogue with all capital market participants. We fostered and deepened existing relationships through extensive discussions at numerous conferences and roadshows about the Zalando strategy, business model and value drivers. In fiscal year 207, our Management Board, our Senior Vice President Finance and the Investor Relations Team spent 27 days on roadshows and attended nine national and international conferences in major European and North American financial hubs. We also granted interested analysts and investors access and insights into our tech and fashion hubs in Berlin as well as the fulfillment centers in Erfurt and Mönchengladbach. Our third Capital Markets Day took place on June 20, 207, in our Berlin fashion hub. Management Board and senior management presented our strategic initiatives and the current course of business to more than 00 participating investors and analysts. In addition, the participants had the opportunity to visit our fulfillment center in Mönchengladbach the day before. All presentations and audio webcasts are available on our Investor Relations website. zln.do/en-publications Zalando showcasing fashion collection with catwalk during Capital Markets Day 207. ZALANDO SE ANNUAL 207