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MANUTAN GROUP : Q1 2022/2023 turnover up by 5.8% compared to Q1 2021/2022, at constant exchange rates and days

Manutan International
Manutan International

Gonesse, January 9, 2023

MANUTAN GROUP

Q1 2022/2023 turnover up by 5.8% compared to Q1 2021/2022, at constant exchange rates and days

In thousands of euros

December 31, 2022

December 31, 2021

Total Turnover

234 508

225 596

In Q1 of the 2022/2023 financial year, Manutan Group's turnover grew by +4.0% compared to the first quarter of the previous financial year. This growth includes a negative currency and day effect of -0.4% and -1.4% respectively (i.e., a turnover growth of +5.8% at constant exchange rates and days). Revenues amounted to 234.5 million euro, compared with 225.6 million euro in the previous year.

In terms of its operational areas, the Group’s situation is as follows:

In thousands of euros

December 31, 2022

December 31, 2021

Enterprises

188 968

175 118

South

91 172

82 210

Centre

48 773

44 320

West

30 431

30 723

North

10 609

10 690

East

8 078

7 174

Local Authorities

45 446

50 479

South

45 446

50 479

TOTAL

234 508

225 596


At constant scope, exchange rates and number of working days

1st
Quarter

2nd
Quarter

3rd
Quarter

4th
Quarter

Financial Year

Enterprises

+10.1%

 

 

 

+10.1%

South

+12.1%

 

 

 

+12.1%

Centre

+12.7%

 

 

 

+12.7%

West

+1.2%

 

 

 

+1.2%

North

+4.2%

 

 

 

+4.2%

East

+17.6%

 

 

 

+17.6%

Local Authorities

-9.2%

 

 

 

-9.2%

South

-9.2%

 

 

 

-9.2%

TOTAL

+5.8%

 

 

 

+5.8%

The Group's performance in the first quarter was driven by the Enterprises division, where all areas showed growth compared to last year.

The Local Authorities Division reported a decline in activity. It was impacted by the reduction in spending by local authorities as a result of the inflationary context and rising costs that affect their business.

Given the current inflationary and uncertain context, the Group will devote its best efforts to mitigating any impacts. The Group will maintain the implementation of its development strategy, focusing on the expansion of the responsible offer, storage capacities, as well as on the strengthening of the business model combining digital, personalized omnichannel customer approach and the necessary operational agility.

*********************

About the Manutan Group
A family-run business created in 1966, Manutan is one of Europe’s leading B2B e-commerce companies specialized in the distribution of equipment and supplies, thanks to a model that allies the strengths of digital to a human ambition.

Its vast range of carefully selected products and services enables its customers – be they in the private sector, the public sector, or the trade – to operate efficiently and sustainably on a daily basis, along with the implementation of a purchasing optimization strategy.

With 27 subsidiaries established in 17 countries in Europe, the Group has more than 2,200 employees and a turnover of 906.5 million euros in 2021/2022. Manutan France is awarded Best Workplaces 2022 and 9 other subsidiaries among the Group are certified Great Place to Work.

Manutan International is listed on Euronext Paris – Compartment B- ISIN: FR0000032302-MAN.

www.manutan.com

Next publication: Q2 2022/2023 Turnover
Scheduled for April 19, 2023 (after market closure)

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