KMD Brands Limited/Announcement
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1H FY2022 Interim Results

Full Year Results22 March 2022KMDConsumer Discretionary

Results announcement
KMD BRANDS LIMITED W kmdbrands.com


Results for announcement to the market

Name of issuer KMD Brands Limited (formerly Kathmandu Holdings Limited)

Reporting Period 6 months to 31 January 2022

Previous Reporting Period 6 months to 31 January 2021

Currency NZD

Amount (000s) Percentage change

Revenue from continuing

operations

$407,304 -0.8%

Total Revenue $407,304 -0.8%

Net profit/(loss) from continuing

operations

($5,883) -126.8%

Total net profit/(loss) ($5,505) -124.7%

Interim Dividend

Amount per Quoted Equity

Security

$0.03000000

Imputed amount per Quoted

Equity Security

NIL

Record Date 15 June 2022

Dividend Payment Date 30 June 2022

Current period Prior comparable period

Net tangible assets per Quoted

Equity Security

$0.16 $0.14

A brief explanation of any of the

figures above necessary to

enable the figures to be

understood

The interim results are based on accounts which have been subject to

review. Refer to accompanying unaudited financial statements.

Authority for this announcement

Name of person


authorised to

make this announcement

Frances Blundell

Contact person for this

announcement

Frances Blundell

Contact phone number +64 3 968 6110

Contact email address companysecretary@kmdbrands.com

Date of release through MAP


Wednesday, 23 March 2022


Unaudited financial statements accompany this announcement.

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KMD BRANDS LIMITED W kmdbrands.com


KMD Brands Limited

ASX / NZX / Media Announcement

23 March 2022


(All amounts in NZ$ unless otherwise stated)


Strategic initiatives position KMD Brands for return

to global growth


Leading global outdoor, lifestyle and sports company, KMD Brands Limited (ASX / NZX: KMD, ‘KMD’

or the ‘Company’), is pleased to announce its results for the six months ended 31 January 2022 (1H

FY22).


1H FY22 key highlights (vs 1H FY21):

• Sales of $407.3 million (1H FY21: $410.7 million)

­ positive Q2 rebound following Q1 COVID lockdown impacts on Kathmandu and Rip Curl in

Australasia

­ Oboz impacted by COVID closure of Vietnam factories (now reopened)

• Gross margin of 57.7% (1H FY21: 59.0%), due to elevated international freight costs, and

increased clearance mix for the Kathmandu brand

• Underlying EBITDA of $10.2 million (1H FY21: $48.2 million) (excluding the impact of IFRS 16)

• Statutory NPAT loss of $(5.5) million

• Strong balance sheet with $48.6 million net debt and comfortably within all covenants; significant

funding headroom of c.$250 million

• Interim dividend increased by 50% to 3.0 cents per share (fully franked for Australian

shareholders)


Commenting on the 1H FY22 results, Group CEO & Managing Director Michael Daly said:

“We continued to deliver on our strategic objectives, positioning KMD Brands for growth as travel

rebounds globally and COVID-related impacts on supply abate. We maintained a strong focus on

building our global brands, sponsoring the first ever World Surf League finals, with the men’s event

won by a Rip Curl surfer. We opened twelve new owned / licensed retail stores globally, and online

sales increased to 17.4% of direct-to-consumer sales, rewarding initiatives to elevate digital

capabilities. Substantial progress was also achieved on our ESG strategy.”

“Rip Curl delivered sales growth of 2.7% over the half, with strong sales growth in online and

wholesale channels, underpinned by strong performance in Europe and Hawaii in particular, while

North America was impacted by short-term wetsuit shortages and port congestion. Rip Curl returned to

same store sales growth in Q2, as lockdown restrictions lifted and the business rebounded.”

“The Kathmandu Australasian store network was more impacted by COVID closures in Q1 than the

Rip Curl global store network, before recovering strongly in Q2. While Kathmandu continued to feel

the impacts of COVID related travel restrictions, we were pleased to see a 46.4% increase in online

sales, and the business is well positioned to grow internationally, with the Europe Fall / Winter 22 sell-

in complete, and forward orders in line with expectations.”

KMD BRANDS LIMITED W kmdbrands.com


“Oboz was impacted by the closure of Vietnam supplier factories due to COVID lockdowns, with

approximately half of 1H FY22 orders unable to be fulfilled. However, the demand for the Oboz brand

and products has never been stronger, with forward orders into FY23 very strong and supporting our

medium-term growth targets.”

“Our rebranding to KMD Brands earlier this month reflects our purpose to inspire people to explore

and love the outdoors, with a vision of being the leading family of global outdoor brands – designed for

purpose, driven by innovation, best for people and planet. It is with this ethos in mind that we look to

develop our portfolio of global brands, underpinned by investments that deliver a world-class unified

commerce experience, and our commitment to operational excellence and leadership in ESG.”


Group financial performance


Statutory Underlying

1


NZ$ million

2

1H FY22 1H FY22 1H FY21 Var %

Sales 407.3 407.3 410.7 (0.8%)

Gross Profit 234.9 234.9 242.5 (3.1%)

Operating Expenses (178.8) (224.7) (194.3) 15.7%

EBITDA 56.1 10.2 48.2 (78.8%)

EBIT 0.9 (5.5) 33.4

NPAT (5.5) (6.8) 23.1


The 1H FY22 Group results were underpinned by positive Q2 sales following Q1 COVID lockdown

impacts on Kathmandu and Rip Curl in Australasia. While these lockdowns impacted EBITDA by c.

$35 million, Q2 underlying EBITDA was above last year reflecting the rebound in sales.

The Group invested in the long-term value of all three brands, with an additional $14 million

expenditure in 1H FY22 to support brand marketing.


Rip Curl: result underpinned by online and wholesale channel growth


Underlying

1


NZ$ million 1H FY22 1H FY21 Var%

Sales 257.8 251.1 2.7%

Gross Profit 152.7 150.3 1.5%

Operating Expenses (118.9) (101.7) 17.0%

EBITDA 33.7 48.7 (30.7%)

EBIT 26.4 41.4 (36.4%)


1

Underlying results exclude the impact of IFRS 16 leases and one-off abnormal costs

2

1H FY22 NZD/AUD conversion rate 0.953 (1H FY21: 0.931), 1H FY22 NZD/USD conversion rate 0.694 (1H FY21 0.684)

KMD BRANDS LIMITED W kmdbrands.com



Rip Curl’s results were supported by strong sales growth in online and wholesale channels, with total

sales up 2.7% on 1H FY21. Europe and Hawaii in particular achieved strong sales growth, while North

America was impacted by wetsuit shortages and port congestion, and Australia was impacted by

COVID-related store closures during Q1.

Direct-to-consumer (‘DTC’) same store sales growth (comprising owned retail stores and online) was

up 2.1%, adjusted for COVID lockdowns

3

. Q2 same store sales growth was +3.0%, with +20.1%

same store sales growth compared to Q2 FY20 (pre-COVID). Online sales grew by 14.5%, with

penetration increasing from 11.5% of DTC sales in 1H FY21 to 13.8% of DTC sales in 1H FY22.

Wholesale sales were up 16.1%, with less COVID interruption to the 1H FY22 sell-in period than last

year. The slight reduction in gross margin to 59.2% (1H FY21: 59.9%) was due to a higher wholesale

mix and elevated international freight costs.


Kathmandu: rebounded in Q2


Underlying

1


NZ$ million 1H FY22 1H FY21 Var %

Sales 128.3 129.3 (0.8%)

Gross Profit 74.3 82.0 (9.4%)

Operating Expenses (92.6) (81.4) 13.7%

EBITDA (18.3) 0.5

EBIT (26.3) (6.8)


Kathmandu’s performance continued to be impacted by COVID-related lockdowns and travel

restrictions. Same store sales (including online)

3

were up 3.0% overall, as a result of a strong Q2

rebound, where same store sales grew by +15.4%. Online sales grew 46.4%, with penetration

increasing from 14.4% of sales in 1H FY21 to 21.2% in 1H FY22.

Gross margin was impacted by an elevated clearance mix and elevated international freight costs.


Oboz: result reflects unprecedented supply challenges


Underlying

1


NZ$ million 1H FY22 1H FY21 Var %

Sales 21.2 30.4 (30.2%)

Gross Profit 7.7 10.5 (27.0%)

Operating Expenses (8.0) (6.7) 20.3%


3

Same store sales are for the 26 full weeks ended 30 January 2022 and are measured at constant currency. Adjusted same

store sales removes stores that were not able to open for a comparable period in either year because of COVID closures.

KMD BRANDS LIMITED W kmdbrands.com


EBITDA (0.4) 3.8

EBIT (0.8) 3.6


Oboz wholesale and online sales were heavily impacted by the three-month COVID-related closure of

Vietnam factories and compounded by international freight delays, with approximately 50% of 1H

FY22 orders unable to be fulfilled. Oboz Vietnam factories have since reopened and are ramping up

production, with supply expected to recover during 2H FY22.

Gross margin was impacted by significant international freight costs averaging more than 300% over

the historical average.


Strong balance sheet

The strong balance sheet position allows the Group to support growth investments and pursue

attractive M&A opportunities. The Group had a net debt position of $48.6 million, with significant

funding headroom of c. $250 million, with all debt facility covenants comfortably complied with.

Inventory is $20 million above January 2021, and is being managed to mitigate increased production

lead times and international shipping delays. January stock balances traditionally include stock build

for key Rip Curl Northern Hemisphere summer and Kathmandu winter seasons.

The adjusted operating cash outflow was $50.1 million.

As a result of the strong Balance Sheet and outlook for a recovery post-lockdowns, the Directors

declared an interim dividend of NZ 3.0 cents per share, a 50% increase from NZ 2.0 cents last year.

The interim dividend will be fully franked for Australian shareholders, and not imputed for New Zealand

shareholders. The record date for this dividend is 15 June 2022, and the payment date is 30 June

2022.


Committed to ESG excellence

Commenting on the Group’s ESG initiatives, Mr Daly said: “During 1H FY22, we achieved a number of

ESG milestones across our businesses. We expanded our wetsuit take-back program to all Rip Curl

stores in Australia and finalised Rip Curl’s ESG strategy. We were honoured to have Kathmandu win

the Deloitte New Zealand Top 200 Sustainable Business Leadership award, a testament to the hard

work of our team. Lastly, Oboz established an employee volunteer program, so our staff can give

back to the community.”

“We are leading the way in ESG initiatives to improve our business and have a positive influence on

the wider communities we operate within and impact. Sustainability is at the core of our businesses,

and we are working towards finalising and communicating our Group ESG strategy, which will include

setting science-based targets. We continue our work to extend Kathmandu’s B-Corp certification

across all three of our brands.”





KMD BRANDS LIMITED W kmdbrands.com


Outlook

Mr Daly said:

“While we continue to navigate impacts from COVID on global supply chains, forward demand for our

Rip Curl and Oboz products remains at record levels, and Kathmandu enters the traditionally strong

winter season well prepared.”

“We will continue to invest in building our global brands in the second half, with the launch of

Kathmandu online sites in Europe and Canada and the merging of Canada and UK fulfilment centres

for all brands.”

“We remain focused on several key initiatives to elevate our digital capabilities, with the Club Rip Curl

loyalty scheme due to launch in the second half. In addition, we will relaunch Kathmandu’s Summit

Club, with an exciting new value proposition.”

“I am excited by the opportunities we have to build our portfolio of brands under our new parent

company KMD Brands. The parent company is providing vision and strategic guidance to enable

group synergies, including sharing expertise in technology, materials and leveraging operational

excellence in sourcing, supply chain and systems, to deliver the best customer experience across our

brands.”


Investor briefing being held today @ 8:30am AEDT / 10:30am NZDT

Michael Daly (Group CEO & Managing Director) and Chris Kinraid (Group CFO) will be holding a

briefing session for investors and analysts at 8:30am AEDT / 10:30am NZDT today. To pre-register

and avoid a queue when calling, please follow this link:

https://event.webcasts.com/starthere.jsp?ei=1533195&tp_key=075e00df55



If you are unable to pre-register, at the time of the call please dial one of the numbers below and

provide the conference ID 177616 to the operator.


Australia Toll Free: 1800 590 693

Australia Local: +61 3 8317 0929

Australia Alt. Local: +61 7 3105 0937

New Zealand Toll Free: 0800 423 972

United States: 800 289 0459

Brazil +55 11 3181 5319

France +33 1 76 77 22 73


This announcement has been authorised for release to NZX and ASX by the Board of Directors of

KMD Brands Limited.


- ENDS -




KMD BRANDS LIMITED W kmdbrands.com




For further information, please contact:


Investors

Eric Kuret, Market Eye

P: +61 417 311 335

E: eric.kuret@marketeye.com.au



Media

Helen McCombie, Citadel-MAGNUS

P: + 61 2 8234 0103




About KMD Brands

KMD Brands is a global outdoor, lifestyle and sports company consisting of three iconic brands: Kathmandu, Rip

Curl and Oboz. A Certified B Corp, Kathmandu was founded in 1987 in New Zealand and specialises in quality

clothing and equipment for travel and adventure. Oboz, part of the group since 2018, is based in North America

and designs ‘True to the Trail®’ outdoor footwear to help people explore the wilderness. Rip Curl, acquired in

2019, is a leading global surf brand born in Bells Beach, Australia in 1969. Through these three brands KMD

Brands has transformed from a leading Australasian retailer to a brand-led global multi-channel business.

www.kmdbrands.com

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KMD BRANDS LIMITED
(formerly Kathmandu Holdings Limited)


INTERIM REPORT 2022

KMD BRANDS LIMITED - INTERIM REPORT 2022
2

DIRECTORS’ REPORT

The Directors of KMD Brands Limited present the Interim Report for the Company and its controlled entities for the half year ended

31 January 2022.

Review of Operations

COVID-19 continues to cause ongoing disruption to our customers, employees, and suppliers globally. The disruption has resulted

in reduced retail footfall, temporary store closures, supply chain delays and staffing constraints in many locations. As a result of

these disruptions the Group has recorded a consolidated net loss after tax for the period of NZ$5.5 million (2021: NZ$22.3 million

profit).

Significant store closures in Victoria, New South Wales, ACT and New Zealand heavily impacted Q1 sales and profitability with

underlying EBITDA down c. $35 million on the prior period. Pleasingly Q2 rebounded strongly in Australasia as Kathmandu and Rip

Curl grew on the comparable period. Oboz was materially impacted during the period as Vietnam factory shutdowns constrained

supply and its ability to fulfil demand.

Gross margin for the period was 130 basis points lower than last year due to elevated international freight costs, and increased

clearance mix for the Kathmandu brand.

Operating expenses were carefully controlled during store closures and the Group continued to invest in the long-term value of all

three brands, with an additional $14 million of expenditure in period to support brand marketing. Operating expenses reflect $15.2

million lower net government wage assistance and rent abatements than last half year.

A further review of the operations of the Company and its controlled entities is set out in the accompanying Company’s media

release of 23 March 2022.

Seasonality

Due to the seasonal nature of the Group’s activities, the activities in the second half of the year historically provide a larger portion of

the sales and net profit for the full year.

Impact of COVID-19

The Group has reviewed the impact on the business from the continually evolving COVID-19 situation. During the half year, trade at

a number of the Group’s stores continued to be disrupted by COVID-19 related travel restrictions and government mandated

lockdowns and closures. Refer to note 4 of the Financial Statements for further disclosure about the impact of COVID-19.

Signed in accordance with a resolution of the Directors:

David Kirk Michael Daly

Director Director




KMD BRANDS LIMITED - INTERIM REPORT 2022


3


CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME


Note Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021






NZ$’000 NZ$’000 NZ$’000


Sales revenue 5 407,304 410,713 922,792

Cost of sales (172,359) (168,196) (381,170)

Gross profit 234,945 242,517 541,622


Other income 5 3,568 20,891 29,165

Selling expenses 3, 6 (99,761) (96,710) (217,115)

Administration and general expenses 3, 6 (82,630) (71,343) (145,641)

(178,823) (147,162) (333,591)

Earnings before interest, tax, depreciation, and amortisation 56,122 95,355 208,031


Depreciation and amortisation 6 (55,241) (56,168) (115,847)

Earnings before interest and tax 881 39,187 92,184


Finance income 716 453 834

Finance expenses (6,447) (9,648) (17,311)

Finance costs - net 6 (5,731) (9,195) (16,477)


(Loss)/Profit before income tax (4,850) 29,992 75,707


Income tax expense (655) (7,713) (12,278)


(Loss)/Profit after income tax (5,505) 22,279 63,429




(Loss)/Profit for the period attributable to:



Shareholders of the company


(5,883) 21,962 63,066

Non-controlling interest


378 317 363


Other comprehensive income/(loss) that may be recycled through profit and loss:

Movement in cash flow hedge reserve


4,492 (4,194) 6,482

Movement in foreign currency translation reserve


16,121 (16,648) (17,527)

Movement in other reserves


- 14 14

Other comprehensive income/(loss) for the period, net of tax 20,613 (20,828) (11,031)




Total comprehensive income for the period 15,108 1,451 52,398




Total comprehensive income for the period attributable to:



Owners of the company


14,684 1,165 52,118

Non-controlling interest


424 286 280




Basic earnings per share (restated)


(0.8) cps 3.1 cps 8.9 cps

Diluted earnings per share (restated)


(0.8) cps 3.1 cps 8.8 cps

Weighted average basic ordinary shares outstanding (‘000)

(restated)


709,001 709,001 709,001

Weighted average diluted ordinary shares outstanding (‘000)

(restated)


715,331 711,578 713,006




KMD BRANDS LIMITED - INTERIM REPORT 2022


4


CONSOLIDATED STATEMENT OF CHANGES IN EQUITY



Share

Capital

Cash Flow

Hedge

Reserve

Foreign

Currency

Translation

Reserve

Share

Based

Payments

Reserve

Other

Reserves

Retained

Earnings

Non-

controlling

Interest

Total

Equity




NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000


Balance as at 31 July 2020 626,380 (5,141) (12,018) 608 (61) 165,415 4,007 779,190


Profit after tax - - - - - 63,066 363 63,429

Other comprehensive income - 6,482 (17,444) - 14 - (83) (11,031)

Dividends paid - - - - - (14,180) - (14,180)

Issue of share capital - - - - - - - -

Share based payment expense - - - 1,798 - - - 1,798

Lapsed share options - - - (58) - 58 - -

Deferred tax on share-based

payment transactions

- - - 289 - - - 289

Acquisition of remaining shares

in non-controlling interest

- - - - - (427) (217) (644)

Balance as at 31 July 2021 626,380 1,341 (29,462) 2,637 (47) 213,932 4,070 818,851


(Loss)/Profit after tax - - - - - (5,883) 378 (5,505)

Other comprehensive income - 4,492 16,075 - - - 46 20,613

Dividends paid - - - - - (21,270) - (21,270)

Issue of share capital - - - - - - - -

Share based payment expense - - - 1,205 - - - 1,205

Lapsed share options - - - (77) - 77 - -

Deferred tax on share-based

payment transactions

- - - 300 - - - 300

Dividends paid to non-controlling

interest

- - - - - - (446) (446)

Balance as at 31 January 2022 626,380 5,833 (13,387) 4,065 (47) 186,856 4,048 813,748



KMD BRANDS LIMITED - INTERIM REPORT 2022


5


CONSOLIDATED BALANCE SHEET


Note Unaudited

As at

31 January

2022

Unaudited

As at

31 January

2021

Audited

As at

31 July

2021





NZ$’000 NZ$’000 NZ$’000

ASSETS


Current assets


Cash and cash equivalents


58,278 228,471 142,614

Trade and other receivables

8

68,186 57,831 68,931

Inventories


249,603 229,641 216,545

Derivative financial instruments 11 9,133 93 5,285

Current tax asset 3 11,099 2,028 3,430

Other current assets 2,347 2,779 2,320

Total current assets 398,646 520,843 439,125


Non-current assets

Trade and other receivables 8 1,576 3,639 1,549

Property, plant, and equipment 79,295 82,647 79,284

Intangible assets 699,178 681,217 688,551

Deferred tax assets 3 14,200 4,755 13,977

Right-of-use assets 9 252,340 238,218 242,677

Total non-current assets 1,046,589 1,010,476 1,026,038


Total assets 1,445,235 1,531,319 1,465,163


LIABILITIES

Current liabilities

Trade and other payables 130,105 123,211 149,206

Derivative financial instruments 11 - 11,775 1,079

Current tax liabilities 3 2,281 4,301 10,159

Current lease liability 9 74,809 74,997 75,572

Total current liabilities 207,195 214,284 236,016


Non-current liabilities

Non-current trade and other payables 15,137 13,596 14,818

Interest bearing liabilities 10 106,838 238,566 105,597

Deferred tax 3 90,285 82,720 86,182

Non-current lease liability 9 212,032 201,114 203,699

Total non-current liabilities 424,292 535,996 410,296


Total liabilities 631,487 750,280 646,312


Net assets 813,748 781,039 818,851


EQUITY

Issued capital 626,380 626,380 626,380

Reserves (3,536) (37,011) (25,531)

Retained earnings 186,856 187,377 213,932

Non-controlling interest 4,048 4,293 4,070

Total equity 813,748 781,039 818,851


KMD BRANDS LIMITED - INTERIM REPORT 2022


6


CONSOLIDATED STATEMENT OF CASH FLOWS


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021








NZ$’000 NZ$’000 NZ$’000

Cash was provided from:

Receipts from customers 413,710 424,918 920,374

Government grants received 2,948 18,223 23,892

Interest received 140 453 834

Income tax received - 8 1,050

416,798 443,602 946,150

Cash was applied to:

Payments to suppliers and employees 404,812 368,268 722,656

Income tax paid 13,982 13,881 24,987

Interest paid 6,173 7,621 15,435

424,967 389,770 763,078


Net cash (outflow) / inflow from operating activities (8,169) 53,832 183,072


Cash flows from investing activities

Cash was provided from:

Proceeds from sale of property, plant, and equipment - 24 2

- 24 2

Cash was applied to:

Purchase of property, plant, and equipment 8,929 6,125 15,044

Purchase of intangibles 4,229 6,141 20,509

Acquisition of subsidiaries - - 1,029

13,158 12,266 36,582


Net cash (outflow) from investing activities (13,158) (12,242) (36,580)


Cash flows from financing activities

Cash was provided from:

Proceeds of borrowings 24,000 - -

24,000 - -

Cash was applied to:

Dividends paid 21,716 - 14,180

Repayment of borrowings 24,000 - 128,894

Repayment of lease liabilities 41,896 43,161 89,749

87,612 43,161 232,823


Net cash (outflow) from financing activities (63,612) (43,161) (232,823)


Net (decrease) in cash held (84,939) (1,571) (86,331)


Opening cash and cash equivalents 142,614 231,885 231,885

Effect of foreign exchange rates 603 (1,843) (2,940)

Closing cash and cash equivalents 58,278 228,471 142,614



KMD BRANDS LIMITED - INTERIM REPORT 2022


7


RECONCILIATION OF NET (LOSS)/PROFIT AFTER TAXATION WITH CASH (OUTFLOW)/INFLOW FROM

OPERATING ACTIVITIES


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000




(Loss)/Profit after income tax (5,505) 22,279 63,429


Movement in working capital:

(Increase) / decrease in trade and other receivables 1,770 15,219 5,604

(Increase) / decrease in inventories (29,973) (3,015) 8,190

(Increase) / decrease in other current assets - - 431

Increase / (decrease) in trade and other payables (21,084) (25,596) 3,504

Increase / (decrease) in tax liability (15,562) (4,167) 398

(64,849) (17,559) 18,127

Add non-cash items:

Depreciation of property, plant, and equipment 10,227 10,358 20,851

Amortisation of intangibles 5,490 4,457 8,614

Depreciation of right-of-use assets 39,524 41,353 86,382

Impairment of assets - - 1,910

Paycheck Protection Program (PPP) loan forgiveness - (684) (4,025)

Foreign currency translation of working capital balances 3,327 (5,062) (3,319)

Movement in deferred taxation 2,235 (1,993) (12,057)

Employee share-based remuneration 1,205 667 1,798

Loss on disposal of property, plant, and equipment and intangibles 177 16 1,362

62,185 49,112 101,516


Cash (outflow)/inflow from operating activities (8,169) 53,832 183,072



KMD BRANDS LIMITED - INTERIM REPORT 2022


8


1 GENERAL INFORMATION

KMD Brands Limited (the Company), formerly known as Kathmandu Holdings Limited, and its subsidiaries (together the Group)

is a designer, marketer, retailer and wholesaler of apparel, footwear and equipment for surfing and the outdoors. It operates in

New Zealand, Australia, North America, Europe, South East Asia, and Brazil.

The Company is a limited liability company incorporated and domiciled in New Zealand. KMD Brands Limited is a company

registered under the Companies Act 1993 and is an FMC reporting entity under Part 7 of the Financial Markets Conduct Act

2013. The address of its registered office is 223 Tuam Street, Christchurch.

These consolidated interim financial statements have been approved for issue by the Board of Directors on 23 March 2022,

and have been reviewed, not audited.

Seasonality – due to the seasonal nature of the Group’s activities, the activities in the second half of the year historically

provide a larger portion of the sales and net profit for the full year.

2 BASIS OF PREPARATION OF FINANCIAL STATEMENTS

These general-purpose financial statements for the six months ended 31 January 2022 have been prepared in accordance with

NZ IAS 34, Interim Financial Reporting. In complying with NZ IAS 34, these consolidated interim financial statements also

comply with IAS 34.

These consolidated interim financial statements do not include all the notes of the type normally included in an annual financial

report. Accordingly, this report should be read in conjunction with the audited financial statements of Kathmandu Holdings

Limited for the year ended 31 July 2021 which have been prepared in accordance with the New Zealand equivalents to

International Financial Reporting Standards (NZ IFRS) and International Financial Reporting Standards (IFRS).

The Group is designated as a profit-oriented entity for financial reporting purposes.

3 ACCOUNTING POLICIES

Other than the operating segment change highlighted in Note 7 and the changes noted below, the consolidated interim financial

statements have been prepared using the same accounting policies and methods of computation as those used in the audited

financial statements of Kathmandu Holdings Limited for the year ended 31 July 2021.

Selling and administrations expenses classification

During the preparation of financial statements for the year ended 31 July 2021 the Group identified an error in the Rip Curl

segment’s classification of selling expenses and administration and general expenses in the previously reported interim

financial statements for the six months ended 31 January 2021. As a result, selling expenses for the six months ended 31

January 2021 have increased by $14,414,000 with a corresponding decrease in administration and general expenses to align

with the Group policy. The restatement has no impact on total expenditure.

Tax restatements

In preparing the financial statements for the year ended 31 July 2021 the Group identified an error in the 31 January 2021

interim financial statements relating to the Rip Curl acquisition accounting. The nature of the error related to an overstatement

of deferred tax by $737,000, understatement of current tax by $2,478,000 and an understatement of goodwill by $1,741,000.

The statement of comprehensive income and cash flows remain unchanged. The 31 January 2021 comparatives presented in

these financial statements have been restated to reflect these changes.

Also during the year ended 31 July 2021 the Group recognised $9,578,000 of previously unrecognised Rip Curl US tax losses.

As a result of recognising the deferred tax losses the deferred tax asset is now separately disclosed in the consolidated

balance sheet. For consistency the 31 January 2021 deferred tax asset of $4,755,000 has also been separately disclosed in

the consolidated balance sheet. The deferred tax assets for the six months ended 31 January 2021 was previously netted off in

the deferred tax liability balance of $82,720,000.

Consideration of the IFRS Interpretations Committee (‘IFRIC’) agenda decision

In April 2021, IFRIC issued an agenda decision clarifying its interpretation on how current accounting standards apply to

configuration and customisation costs incurred in implementing Software-as-a-Service (‘SaaS’) cloud computing arrangements.

The IFRIC decision has clarified that because SaaS arrangements are service contracts that provide the Group with the right to

access the cloud provider’s application software over the contract period, costs to configure or customise this software should

be recognised as operating expenses when the services are received.


KMD BRANDS LIMITED - INTERIM REPORT 2022


9


The Group’s current accounting policy is to record these configuration and customisation costs as part of the cost of an

intangible asset and amortise these costs over the useful life of the software assets. The Group is well advanced in a detailed

review process with a professional services firm to quantify the impact of this agenda decision on the financial statements of

the Group; however, given the quantum of the amounts involved and the analysis required, this has not been finalised as at the

date of this report. We will continue our review the capitalised SaaS costs to reliably quantify the extent of any adjustment that

maybe required due to the agenda decision and therefore we have continued to capitalise new costs that have occurred after

31 July 2021 in line with the previously approved accounting policy. At 31 January 2022 the Group’s carrying value of

capitalised software is $29,165,000 which includes SaaS solutions.

It is anticipated that this exercise will be completed and reflected in the results for the financial year ending 31 July 2022.

New standards first applied in the period

There are no new standards first applied in the period.

Standards, interpretations, and amendments to published standards that are not yet effective

There are no standards or amendments published but not yet effective that are expected to have a significant impact on the

Group.


4 IMPACT OF COVID-19

COVID-19 continues to have an impact on the Group, with local and global restrictions on movement, travel and gatherings

resulting in a significant reduction in footfall during the period. Stores across our network continue to open and close based on

government mandated lockdowns and staffing constraints a result of illness and isolation requirements

As outlined in the 2021 Annual Report, there continues to be uncertainties due to the COVID-19 pandemic that affects the

Group’s key estimates and judgements, including:

Intangible assets and goodwill – the ability to achieve future forecasts and the consequential impact on the carrying value of

goodwill and other finite life intangibles. The Group have considered whether there are any events or changes in circumstances

since 31 July 2021 and the signing of the 2021 consolidated financial statements that may be an impairment indicator as at 31

January 2022.

Factors considered include:

- The Group market capitalisation remains above the net assets of the Group at 31 January 2022, this is further

supported by an increase in the share price since year end.

- The trading performance of each cash generating unit (CGU) for the period is broadly in line with our internal

expectations when the impact of the Q1 lockdowns and Oboz supply chain disruptions are excluded; and

- Each CGU continues to have sufficient headroom above the carrying value of its assets when the expected FY22

result (inclusive of the Q1 impact) is applied to the FY21 impairment models.

Having considered the above factors the Group is comfortable that there are no material adverse events or changes in

circumstances that would require impairment testing to be performed at 31 January 2022.

Trade receivables – the ability of wholesale customers to pay. The Group continues to actively monitor payment collection

rates and the level of provisions across the Group. The receivable ageing continues to improve and as a result the expected

credit loss has been adjusted (refer note 8).

Despite the continuing impact of COVID-19, the Directors are satisfied that there will be adequate cash flows generated from

operating and financing activities to meet the obligations of the Group for a period of at least 12 months from the date of

approving the consolidated financial statements. The Group was fully compliant with all banking covenants during the period

and, based on the current cash flow forecasts, the Group expects to remain compliant with all covenants at all measurement

dates for at least 12 months from the date of approving the consolidated financial statements.

Taking into consideration the current trading results, the net debt (excluding lease liabilities) of $48,560,000 and liquidity of

$247,193,000 at 31 January 2022 (refer note 10), the financial statements continue to be prepared on a going concern basis.







KMD BRANDS LIMITED - INTERIM REPORT 2022


10


5 REVENUE


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000



Sale of goods


401,722 406,679 915,570

Royalty revenue


5,290 3,885 6,950

Commission revenue


292 149 272

407,304 410,713 922,792

Other income includes government grants received by group entities of $2,948,000 (2021: $20,503,000) related to wage and

other subsidies received in response to the impact of COVID-19.

6 EXPENSES


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000

(Loss)/Profit before tax includes the following expenses:


Depreciation of property, plant, and equipment


10,227 10,358 20,851

Amortisation


5,490 4,457 8,614

Depreciation of right-of-use assets


39,524 41,353 86,382

Impairment expense


- - 1,910

Employee entitlements expense


94,591 99,717 199,190

Rental expense


7,225 5,558 9,977


Finance costs – net consist of:



Interest income


(140) (453) (834)

Interest expense on term debt


629 1,411 2,370

Interest on lease liabilities


4,269 4,493 8,879

Other finance costs


1,549 3,929 5,358

Net exchange loss/(gain) on foreign currency


(576) (185) 704

5,731 9,195 16,477

Other finance costs relate to facility fees on banking arrangements and debt underwriting costs.

7 SEGMENTAL INFORMATION

The Group has three operating segments representing the brands owned by the Group and a Corporate segment. These

operating segments have been determined based on the reports reviewed by the Group Chief Executive Officer and Group

Executive Management team.

The operating segments have changed from those reported as at 31 July 2021 to reflect changes in the Group’s internal

organisation. Comparative information as at 31 January 2021 has been restated accordingly.

- Rip Curl - designs, manufactures, wholesales and retails surfing equipment and apparel.

- Kathmandu - designs, markets, retails and wholesales apparel, footwear and equipment for outdoor travel and

adventure.

- Oboz - designs, markets, wholesales and retails online outdoor footwear.

The Corporate segment represents group costs, holding companies and consolidation eliminations and constitutes other

business activities that do not fall within the brand segments.



KMD BRANDS LIMITED - INTERIM REPORT 2022


11


EBITDA represents earnings before income taxes (a non-GAAP measure), excluding interest income, interest expense,

depreciation, and amortisation, as reported in the financial statements. EBIT represents EBITDA less depreciation and

amortisation.

The default basis of allocating shared costs is percentage of revenue with other bases being used where appropriate.

31 January 2022 Rip Curl Kathmandu Oboz Corporate Total


NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000


Total Segment Sales 257,834 128,277 21,255 - 407,366

Sales from internal customers - - 62 - 62

Sales from external customers 257,834 128,277 21,193 - 407,304

EBITDA 52,657 8,503 (230) (4,808) 56,122

Depreciation and software amortisation (24,008) (30,624) (604) (5) (55,241)

EBIT 28,649 (22,121) (834) (4,813) 881

Income tax expense (9,129) 7,361 127 986 (655)

Total segment assets 653,111 658,771 127,107 6,246 1,445,235

Total assets include:

Non-current assets 443,681 490,283 112,612 13 1,046,589

Additions to non-current assets 23,729 32,619 769 - 57,144

Total segment liabilities 251,249 256,498 19,438 104,302 631,487


31 January 2021 (restated) Rip Curl Kathmandu Oboz Corporate Total


NZ$’000 NZ$’000 NZ$’000 NZ$’000 NZ$’000


Total Segment Sales 251,080 129,265 32,374 - 412,719

Sales from internal customers - - 2,006 - 2,006

Sales from external customers 251,080 129,265 30,368 - 410,713

EBITDA 67,775 28,563 3,804 (4,787) 95,355

Depreciation and software amortisation (25,186) (30,748) (232) (2) (56,168)

EBIT 42,589 (2,185) 3,572 (4,789) 39,187

Income tax expense (11,253) 1,584 (833) 2,789 (7,713)

Total segment assets 629,444 769,196 124,050 8,629 1,531,319

Total assets include:

Non-current assets 419,650 489,767 101,038 21 1,010,476

Additions to non-current assets 16,213 20,272 306 21 36,812

Total segment liabilities 245,186 253,241 17,294 234,559 750,280

















KMD BRANDS LIMITED - INTERIM REPORT 2022


12


8 TRADE AND OTHER RECEIVABLES


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000


Current:


Trade receivables


53,594 52,805 61,084


Allowance for expected credit losses


(5,193) (9,845) (5,680)


Other receivables and prepayments


19,785 14,871 13,527




68,186 57,831 68,931



Non-current:




Other receivables


1,576 3,639 1,549



9 LEASES


Right-of-use assets

The movements in right of use assets for the period ended 31 January 2022 were as follows:



Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000


Opening net book value 242,677 258,699 258,699

Additions and modifications to right-of-use asset 43,986 24,546 76,853

Depreciation for the period (39,524) (41,352) (86,382)

Impairment for the period - - (1,894)

Exchange differences 5,201 (3,675) (4,599)

Closing net book value 252,340 238,218 242,677



Lease liabilities

The movements in lease liabilities for the period ended 31 January 2022 were as follows:



Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000


Opening lease liabilities 279,271 298,622 298,622

Additions and modifications to lease liability 44,484 24,082 75,601

Interest expense on lease liabilities 4,269 4,493 8,879

Repayment of lease liabilities (including interest) (46,663) (47,189) (98,694)

Exchange differences 5,480 (3,897) (5,137)

Closing net book value 286,841 276,111 279,271



KMD BRANDS LIMITED - INTERIM REPORT 2022
13

10 INTEREST BEARING LIABILITIES

Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021

NZ$’000 NZ$’000 NZ$’000

Interest bearing liabilities 106,838 238,566 105,597

Group Facility Agreement

The Group has a multi-option syndicated facility agreement, with a sustainability linked loan of A$100 million, a revolving cash

advance facility of A$115 million and NZ$24 million, trade finance sub-facilities of A$30 million and NZ$10 million, and

instruments sub-facilities of A$20 million and NZ$4 million. All facilities are repayable in full on 26 May 2024.

Interest is payable based on the BKBM rate (NZD borrowings), the BBSY rate (AUD borrowings), or the applicable short-term

rate for interest periods less than 30 days, plus a margin of up to 1.25%. The debt is secured by the assets of the guaranteeing

group in accordance with the Security Trust Deed dated 25 October 2019 as amended 26 May 2021.

The covenants entered into by the Group require specified calculations of Group earnings before interest, tax, depreciation and

amortisation (EBITDA) plus lease rental costs to exceed total fixed charges (net interest expense and lease rental costs) at the

end of each half during the financial year. Similarly, EBITDA must be no less than a specified proportion of total net debt at the

end of each six-month interim period. The calculations of these covenants are specified in the bank facility agreement of 25

October 2019 as amended and restated on 26 May 2021. The Group has complied with its banking covenants at all

measurement points during the year.

The current interest rate, prior to hedging, on the term loans is at 1.00% (2021: 0.96%).

11 FINANCIAL RISK MANAGEMENT AND FINANCIAL INSTRUMENTS

(a)Financial risk factors

The Group’s activities expose it to a variety of financial risks , marke t risk (including currency risk and interes t rate risk), credit

risk and liquidity risk . The Group’s overall risk management programme focuses on the unpredictability of financial markets and

seeks to minimise potential adverse effects on the financial performance of the Group. The Group uses derivative financial

instruments such as foreign exchange contracts and interest rate swaps to manage certain risk exposures. Derivatives are

exclusively used for economic hedging purposes, i.e. not as trading or other speculative instruments, however not all derivative

financial instruments qualify for hedge accounting.

Risk management is carried out based on policies approved by the Board of Directors. The Group treasury policy provides

written principles for overall risk management, as well as policies covering specific areas, such as foreign exchange risk.

Liquidity risk is the risk that the Group will not be able to meet its financial obligations as

they fall due. The Group manages this

risk by actively managing working capital and ensuring flexibility in funding arrangements. Refer to note 10 for details of the

funding arrangements in place as at 31 January 2022. Also refer to note 4 for the liquidity risk in relation to the impact of

COVID-19.

The consolidated interim financial statements do not include all financial risk management information and disclosures required

in the annual financial statements; they should be read in conjunction with the Group’s annual financial statements as at 31

July 2021. There have been no changes in the risk management department or in any risk.

(b)Fair value estimation

The only financial instruments held by the Group that are measured at fair value are over-the-counter derivatives. These

derivatives have all been determined to be within level 2 (for the purposes of NZ IFRS 13) of the fair value hierarchy as all

significant inputs required to ascertain the fair value of these derivatives are observable.

There were no changes in valuation techniques during the period.

The following methods and assumptions were used to estimate the fair values for each class of financial instrument.

Trade debtors, trade creditors and bank balances

The carrying value of these items is equivalent to their fair value.


KMD BRANDS LIMITED - INTERIM REPORT 2022


14


Term liabilities

The fair value of the Group's term liabilities is approximately carrying value.

Foreign exchange contracts and interest rate swaps

The forward foreign exchange contracts have been fair valued using forward exchange rates that are quoted in an active

market. Interest rate swaps are fair valued using forward interest rates extracted from observable yield curves. The effects of

discounting are insignificant for these derivatives.

Guarantees and overdraft facilities

The fair value of these instruments is estimated on the basis that management do not expect settlement at face value to arise.

The carrying value and fair value of these instruments is approximately nil. All guarantees are repayable on demand.

The following table presents the Group’s assets and liabilities that are measured at fair value at balance date:



Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000


Assets



Derivative financial instruments


9,133 93 5,285

Total assets


9,133 93 5,285


Liabilities



Derivative financial instruments


- 11,775 1,079

Total liabilities


- 11,775 1,079


12 COMMITMENTS

Capital commitments

Capital commitments contracted for at balance date are:


Unaudited

Six Months

Ended

31 January

2022

Unaudited

Six Months

Ended

31 January

2021

Audited

Year

Ended

31 July

2021



NZ$’000 NZ$’000 NZ$’000


Property, plant, and equipment


2,902 2,945 4,110

Intangible assets


11,108 13,669 7,271

Intangible asset commitments as at 31 January 2022 relate to various projects across the Group to upgrade information

technology software and systems.


13 CONTINGENT LIABILITIES

The Group is subject to litigation incidental to its business, none of which is expected to be material. No provision has been

made in the Group’s consolidated interim financial statements in relation to any current litigation and the Directors believe that

such litigation will not have a material effect on the Group’s consolidated interim financial position, results of operations or cash

flows.


14 CONTINGENT ASSETS

There are no contingent assets as at 31 January 2022 (2021: nil).



KMD BRANDS LIMITED - INTERIM REPORT 2022


15


15 RELATED PARTY DISCLOSURES

No amounts owed to related parties have been written off or forgiven during the period.


16 EVENTS OCCURRING AFTER BALANCE DATE

On 23 March 2022, the Directors declared an interim dividend of NZ 3.0 cents per share to be paid on 30 June 2022. This

dividend will not be imputed but will be fully franked for Australian shareholders.

There are no other events after balance date which materially affect the information within the financial statements.


KMD BRANDS LIMITED - INTERIM REPORT 2022


16


STATUTORY INFORMATION


GROUP STRUCTURE

KMD Brands Limited owns 100% of the following companies unless otherwise stated:

Milford Group Holdings Limited

Kathmandu Limited

Kathmandu Pty Limited

Kathmandu (U.K.) Limited

Kathmandu US Holdings LLC

Oboz Footwear LLC

Barrel Wave Holdings Pty Ltd

Rip Curl Group Pty Ltd

Rip Curl International Pty Ltd

PT Jarosite

Rip Curl Pty Ltd

Onsmooth Thai Co Ltd

Rip Curl Investments Pty Ltd

Blue Surf Pty Ltd

RC Surf Pty Ltd

Rip Curl Airport & Tourist Stores Pty Ltd

JRRC Rundle Mall Pty Ltd

Rip Curl (Thailand) Ltd (Group owns 50%)

RC Airports Pty Ltd

Ozmosis Pty Ltd

RC Chermside Pty Ltd

Bondi Rip Pty Ltd

Rip Curl Japan

Curl Retail No 1. Pty Ltd

RC Surf Sydney Pty Ltd

RC Surf South Pty Ltd

RC Surf NZ Limited

Rip Curl Finance Pty Ltd

Rip Curl Europe S.A.S

Rip Curl Spain S.A.U

Rip Curl Suisse S.A.R.L

Rip Surf LDA

Rip Curl UK Ltd

Rip Curl Germany GMBH

Rip Curl Nordic AB

Rip Curl Inc

Rip Curl Canada Inc

Rip Curl Brazil LTDA


DIRECTORS’ DETAILS

David Kirk Chairman, Non-Executive Director

Michael Daly Managing Director and Group Chief Executive Officer

John Harvey Non-Executive Director

Philip Bowman Non-Executive Director

Brent Scrimshaw Non-Executive Director

Andrea Martens Non-Executive Director

Abby Foote Non-Executive Director (Appointed 15 October 2021)


EXECUTIVES’ DETAILS

Michael Daly Group Chief Executive Officer

Chris Kinraid Group Chief Financial Officer


DIRECTORY

The details of the Company’s principal administrative and registered office in New Zealand are:


223 Tuam Street

Christchurch Central

PO Box 1234

Christchurch 8011


KMD BRANDS LIMITED - INTERIM REPORT 2022


17


SHARE REGISTRY


In New Zealand: Link Market Services (LINK)


Physical Address: Level 30, PWC Tower

15 Customs Street West

Auckland 1010

New Zealand


Postal Address: PO Box 91976

Auckland, 1142

New Zealand


Telephone: +64 9 375 5999

Investor enquiries: +64 9 375 5998

Facsimile: +64 9 375 5990

Internet address: www.linkmarketservices.co.nz



In Australia: Link Market Services (LINK)


Physical Address: Level 13, Tower 4

727 Collins Street

Melbourne VIC 3000

Australia


Postal Address: Locked Bag A14

Sydney, South NSW 1235

Australia


Telephone: +61 3 9067 2005

Investor enquiries: +61 1300 554 474 (toll free within Australia)

Facsimile: +61 2 9287 0303

Internet address: www.linkmarketservices.com.au



STOCK EXCHANGES

The Company’s shares are listed on the NZX and on the ASX as a foreign exempt listing.


INCORPORATION

The Company is incorporated in New Zealand.



© 2022 KPMG, a New Zealand Partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited
by guarantee. All rights reserved.

Independent Review Report

To the shareholders of KMD Brands Limited

Report on the consolidated interim financial statements

Conclusion

Based on our review, nothing has come to our

attention that causes us to believe that the

consolidated interim financial statements of KMD

Brands Limited (the ‘Company’) and its subsidiaries

(the ‘Group’) on pages 3 to 15 do not:

i.present, in all material respects the

Group’s financial position as at 31 January

2022 and its financial performance and

cash flows for the 6 month period ended

on that date in compliance with NZ IAS 34

Interim Financial Reporting.

We have completed a review of the accompanying

consolidated interim financial statements which

comprise:

— the consolidated balance sheet as at 31 January

2022;

— the consolidated statements of comprehensive

income, changes in equity and cash flows for the

6 month period then ended; and

— notes, including a summary of significant

accounting policies and other explanatory

information.

Basis for conclusion

A review of consolidated interim financial statements in accordance with NZ SRE 2410 Review of Financial

Statements Performed by the Independent Auditor of the Entity (“NZ SRE 2410”) is a limited assurance

engagement. The auditor performs procedures, consisting of making enquiries, primarily of persons responsible

for financial and accounting matters, and applying analytical and other review procedures.

As the auditor of KMD Brands Limited, NZ SRE 2410 requires that we comply with the ethical requirements

relevant to the audit of the annual financial statements.

Our firm has not provided other services to the group. Subject to certain restrictions, partners and employees of

our firm may also deal with the group on normal terms within the ordinary course of trading activities of the

business of the group. These matters have not impaired our independence as reviewer of the group. The firm has

no other relationship with, or interest in, the group.

Use of this Independent Review Report

This report is made solely to the shareholders as a body. Our review work has been undertaken so that we might

state to the shareholders those matters we are required to state to them in the Independent Review Report and

for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the shareholders as a body for our review work, this report, or any of the opinions we have formed.

Responsibilities of the Directors for the consolidated interim financial
statements

The Directors, on behalf of the group, are responsible for:

— the preparation and fair presentation of the consolidated interim financial statements in accordance with NZ

IAS 34 Interim Financial Reporting;

— implementing necessary internal controls to enable the preparation of consolidated interim financial

statements that are free from material misstatement, whether due to fraud or error; and

— assessing the ability to continue as a going concern. This includes disclosing, as applicable, matters related to

going concern and using the going concern basis of accounting unless they either intend to liquidate or to

cease operations, or have no realistic alternative but to do so.

Auditor’s Responsibilities for the review of the consolidated financial

interim statements

Our responsibility is to express a conclusion on the consolidated interim financial statements based on our review.

We conducted our review in accordance with NZ SRE 2410. NZ SRE 2410 requires us to conclude whether

anything has come to our attention that causes us to believe that the consolidated interim financial statements

are not prepared, in all material respects, in accordance with NZ IAS 34 Interim Financial Reporting.

The procedures performed in a review are substantially less than those performed in an audit conducted in

accordance with International Standards on Auditing (New Zealand). Accordingly, we do not express an audit

opinion on these consolidated interim financial statements.

This description forms part of our Independent Review Report.

KPMG

Christchurch

23 March 2022

---

1H FY22
RESULTS

PRESENTATION

23 MARCH 2022

(Formerly Kathmandu Holdings Limited)

CONTENTS
1.INTRODUCING KMD BRANDS

2.FIRST HALF HIGHLIGHTS

3.GROUP FINANCIALS

4.RIP CURL

5.KATHMANDU

6.OBOZ

7.SECOND HALF FOCUS

8.APPENDICES

3

7

11

17

20

23

25

29

1H FY22 RESULTS PRESENTATION

2

INTRODUCING
KMD BRANDS

1H FY22 RESULTS PRESENTATION

3

SECTION 1

Inspiring people to explore and
love the outdoors.

1H FY22 RESULTS PRESENTATION

4

OUR PURPOSE

To be the leading family of global
outdoor brands - designed for

purpose, driven by innovation,

best for people and planet.

1H FY22 RESULTS PRESENTATION

5

OUR VISION

OWNER OF LEADING
GLOBAL OUTDOOR

ACTIVE BRANDS

1H FY22 RESULTS PRESENTATION

6

As a portfolio, our brands provide all the

fundamentals for strong long-term growth.

Technical and innovative products and practices;

brands with global reach and diversification;

capabilities across multiple geographies and

channels and a strong base of loyal, active

customers.

As the parent company, KMD Brands brings vision

and strategic guidance to enable group synergies

and to create more than the sum of the parts. Like

sharing expertise in technology, product research

and development, or leveraging operational

excellence in sourcing, supply chain and systems

to enable the best delivery of customer experience

across our brands.

FIRST HALF
HIGHLIGHTS

1H FY22 RESULTS PRESENTATION

7

SECTION 2

OUR STRATEGY
1H FY22 RESULTS PRESENTATION

8

BUILD GLOBAL

BRANDS

LEAD IN

ESG

ELEVATE

DIGITAL

LEVERAGE

OPERATIONAL

EXCELLENCE

Expand global footprint and

invest in world class brand and

customer experiences.

Invest in Group digital

platforms to deliver a truly

world-class, unified commerce

experience.

Deliver operational excellence

to all brands across shared

group support functions.

Demonstrate leadership across

environmental, social and

governance by transforming

business culture and mindset.

Maintain balance sheet flexibility to support organic growth and M&A opportunities.

DELIVERING ON OUR STRATEGY
1H FY22 RESULTS PRESENTATION

9

BUILD GLOBAL

BRANDS

ELEVATE

DIGITAL

LEVERAGE OPERATIONAL

EXCELLENCE

LEAD IN

ESG

President of KMD Brands Europe

appointed.

New Loyalty Management System

software in place across Rip Curl

and Kathmandu in ANZ.

Group appointments made in HR and

Commercial (Supply Chain, Property

and Procurement).

Group ESG focus areas determined

(refer to Appendix 1).

Sponsored the first ever WSL finals,

held in the USA, with the men's

event won by a Rip Curl surfer.

Opened 10 new owned / licensed

retail stores globally.

+14.5% online sales growth, with

penetration increasing to 13.8% of

DTC sales.

Rip Curl and Kathmandu now

operating the same Point of Sale

system across Australasia.

Expanded wetsuit take-back

program to all Rip Curl stores in

Australia.

Rip Curl ESG strategy finalised.

General Manager of International

appointed.

Kathmandu Europe Fall / Winter 22

sell-in complete. Forward orders in

line with expectations.

+46.4% online sales growth, with

penetration increasing to 21.2% of

sales.

Utilising Rip Curl infrastructure to

drive international expansion to

Europe and Canada.

Kathmandu won the Deloitte New

Zealand Top 200 Sustainable

Business Leadership award.

Demand for Oboz brand and

products has never been stronger.

Forward orders into FY23 support

the medium-term growth targets.

Following successful online launch,

sales starting to build.

Implementation of group business

intelligence tool into Oboz.

Employee volunteer program

established.

Q2 REBOUND AS STORES REOPEN
1H FY22 RESULTS PRESENTATION

10

Rip Curl store network more diversified globally, with lower store concentration

in Australasian locked down regions.

Q1 included 4,249 lost trading days due to COVID lockdowns compared to

3,700 in Q1 last year.

Q2 same store sales growth +3.0% following COVID lockdowns in Q1.

1.Same store sales are for the 26 full weeks ended 30 January 2022, and are measured at constant currency.

-9.4%

3.0%

-1.5%

-20.0%

-15.0%

-10.0%

-5.0%

0.0%

5.0%

10.0%

15.0%

20.0%

Q1Q21H

Same store sales

(incl. online)

64%

67%

80%

98%

100%

98%

-120%

-70%

-20%

30%

80%

130%

AugSepOctNovDecJan

Rip Curl COVID store closures

OpenClosed

47%

46%

66%

97%

99%

99%

-120%

-70%

-20%

30%

80%

130%

AugSepOctNovDecJan

Kathmandu COVID store closures

OpenClosed

-18.0%

15.4%

3.0%

-20.0%

-15.0%

-10.0%

-5.0%

0.0%

5.0%

10.0%

15.0%

20.0%

Q1Q21H

Same store sales

(incl. online)

Kathmandu heavily impacted by Q1 lockdowns, with higher store concentration

in Australasian locked down regions.

Q1 included 6,891 lost trading days due to COVID lockdowns compared to

2,432 in Q1 last year. For a 3 week period in Aug / Sep over 70% of the store

network was closed.

Upon reopening, Q2 same store sales growth rebounded to +15.4%,

demonstrating the lost sales opportunity in Q1.

GROUP FINANCIALS
1H FY22 RESULTS PRESENTATION

11

SECTION 3

PROFIT & LOSS
1H FY22 RESULTS PRESENTATION

12

SALES: Positive Q2 rebound as Kathmandu and Rip Curl stores in Australasia

reopened.

Oboz heavily impacted by temporary closure of Vietnam factories (supply now

recommenced).

GROSS MARGIN: 130 bps (1.3% of sales) below last year due to elevated

international freight costs, and increased clearance mix for the Kathmandu

brand.

OPERATING EXPENSES: Carefully controlled during store closures.

1.Statutory results include the impact of IFRS 16 leases. For comparability, the impact of IFRS 16 is excluded

from Underlying results. Refer to Appendix 3 for a reconciliation of Statutory to Underlying results.

2.1H FY22 NZD/AUD conversion rate 0.953 (1H FY21: 0.931), 1H FY22 NZD/USD conversion rate 0.694 (1H

FY21 0.684).

KATHMANDU GROUPStatutoryUnderlying

NZD $m

*2

1H FY221H FY221H FY21Var %

SALES

407.3407.3410.7(0.8%)

GROSS PROFIT234.9234.9242.5(3.1%)

Gross margin57.7%57.7%59.0%

OPERATING EXPENSES(178.8)(224.7)(194.3)15.7%

% of Sales

43.9%55.2%47.3%

EBITDA

56.110.248.2(78.8%)

EBITDA margin %13.8%2.5%11.7%

EBIT

0.9(5.5)33.4

EBIT margin %0.2%-1.3%8.1%

NPAT(5.5)(6.8)23.1

P&L reflects the short-term impact of COVID.

SALES
1H FY22 RESULTS PRESENTATION

13

21.6

24.8

30.3

36.5

48.1

6.1%

7.1%

8.8%

12.8%

17.4%

-5.0%

0.0%

5.0%

10.0%

15.0%

20.0%

0.0

10.0

20.0

30.0

40.0

50.0

60.0

1H FY181H FY191H FY201H FY211H FY22

Online Sales ($m)

Online sales% of DTC sales

Online

Sales

(NZD $m)

YOY

Var %

% of DTC

1H FY22

Rip Curl20.514.5%13.8%

Kathmandu27.246.4%21.2%

Oboz0.4

AU & NZ

66%

North

America

18%

Europe

9%

Rest of World

7%

BY

REGION

DTC

Retail

Stores

56%

DTC

Online

12%

Wholesale

31%

Other

1%

BY

CHANNEL

Rip Curl

63%

Kathmandu

32%

Oboz

5%

BY

BRAND

Q1

COVID

impacted

Q1

COVID

impacted

Q2

rebound

Q2

rebound

202.9

229.0

363.7

410.7

407.3

1H FY181H FY19

incl. 6 months

of Oboz

1H FY20

incl. 3 months

of Rip Curl

1H FY211H FY22

Total Group Reported Sales ($m)

1.Direct to consumer (“DTC”) sales include all sales from retail stores, online sites and marketplaces.

2.All years include a full six months of both Kathmandu and Rip Curl online and total DTC sales for

comparability over time, including pre-acquisition.

Sales Mix 1H FY22

EBITDA
1H FY22 RESULTS PRESENTATION

14

Lockdowns in Australasia were

more severe than last year, and

less government support and rent

assistance was received, impacting

YOY EBITDA by c. $35m..

Q2 EBITDA above last

year reflecting

rebound in sales.

STRONG BALANCE SHEET
1H FY22 RESULTS PRESENTATION

15

The strong balance sheet position allows the Group to support organic growth

and M&A opportunities.

DEBT:Significant funding headroom of c. $250m.

Long-term leverage ratio target c. 0.5x Net Debt / EBITDA.

All debt facility covenants comfortably complied with.

INVENTORY: $20m above Jan 21, being managed to mitigate increased

production lead times and international shipping delays.

January inventory balances traditionally include stock build for key Rip Curl

Northern Hemisphere summer and Kathmandu winter seasons.

1.Key ratios calculated using 12 month underlying P&L measures.

2.Net Debt / EBITDA.

3.Net Debt / (Net Debt + Equity). At July 21, the net cash position means this measure is not meaningful (“n.m.”).

4.(EBITDA + Rent)/(Rent + Net Finance Costs excl. FX).

5.COGS / Average Inventories YOY.

Key Balance Sheet items and ratios

*1

NZD $mJan 22

Jul 21

Jan 21

Net cash / (Net interest bearing liabilities)

(48.6)


37.0

(10.1)



Leverage Ratio

*2

0.6x

-0.3x

0.1x

Net Debt to Equity

*3

5.6%

n.m.

1.3%

Fixed Charge Cover

*4

1.65x 1.98x

1.68x

Net working capital187.7

136.2


164.2

Inventories249.6

216.5

229.6



Curent trade and other receivables68.2

68.9

57.8

Current trade and other payables(130.1)

(149.2)


(123.2)


Net work ing capital % of sales

20.4% 14.8% 19.3%

Stock Turns

*5

1.61x 1.71x 1.49x

Equity813.7

818.9 781.0

INTERIM DIVIDEND UP 50%
1H FY22 RESULTS PRESENTATION

16

NZ 3.0 cents per share interim dividend, increased from NZ 2.0 cents last year.

Dividend will be fully franked for Australian shareholders.

Dividend will not be imputed for New Zealand shareholders.

Record date 15 June 2022, payment date 30 June 2022.

8.1

9.0

0.0

14.2

21.3

24.8

27.2

-

21.3

32.9

36.2

35.5

FY18FY19FY20FY21FY22

Dividends declared (NZD $m)

Interim4.04.0-2.03.0

Final11.012.0-3.0

Total15.016.0-5.0

Operating cash outflow a result of COVID lockdowns in Q1, and inventory build

to mitigate international supply challenges.

Q2 operating cash flow strongly positive.

Non-cash items include depreciation and amortisation of $15.7m.

1.Adjusted for impacts of adopting IFRS 16.

Ca sh Flow (NZD $m) 1H FY221H FY21

NPAT(5.5)22.3

Change in working capital(64.9)(17.6)

Non-cash items20.36.0

Adjusted operating cash flow

*1

(50.1)10.7

Key Line Items:1H FY221H FY21

Net interest paid (including facility fees)(1.8)(2.7)

Net income taxes paid(14.0)(13.9)

Capital expenditure(13.2)(12.2)

Dividends paid(21.7)-

RIP CURL
SECTION 4

1H FY22 RESULTS PRESENTATION

17

RIP CURL PROFIT & LOSS
1H FY22 RESULTS PRESENTATION

18

Total sales: +2.7% growth, with strong sales growth in online and wholesale

channels.

Europe and Hawaii in particular achieved strong sales growth.

North America was impacted by wetsuit shortages and port congestion.

Australia was impacted by store closures in Q1, rebounded in Q2.

Direct to consumer same store sales results (incl. online)

1

:

+2.1% adjusted for lockdowns

2

;

-1.5% overall.

Q2 same store sales growth +3.0%, with +20.1% same store sales growth

compared to Q2 FY20 (pre-COVID).

Online sales: +14.5% growth, with penetration increasing from 11.5% of DTC

sales in 1H FY21 to 13.8% of DTC sales in 1H FY22.

Wholesale sales: +16.1% growth, with less COVID interruption to the 1H FY22

sell-in period than last year.

Gross margin impacted by higher wholesale mix and elevated international

freight costs.

Continued investment in the long-term value of the brand, including sponsorship

of the first ever World Surf League (“WSL”) finals.

Depreciation includes notional amortisation of Rip Curl customer relationships

($2.5m in both 1H FY21 and 1H FY22).

AU & NZ

54%

North

America

21%

Europe

14%

Rest of World

11%

BY

REGION

DTC

Retail

Stores

50%

DTC

Online

8%

Wholesale

40%

Other

2%

BY

CHANNEL

1.Same store sales are for the 26 full weeks ended 30 January 2022, and are measured at constant currency.

2.Adjusted same store sales removes stores that were not able to open for a comparable period in either year

because of COVID closures.

RIP CURL Pre IFRS 16

NZD $m1H FY221H FY21Var %

SALES257.8251.12.7%

GROSS PROFIT152.7150.31.5%

Gross margin59.2%59.9%

OPERATING EXPENSES(118.9)(101.7)17.0%

% of Sales46.1%40.5%

EBITDA (underlying)

33.748.7(30.7%)

EBITDA margin %

13.1%19.4%

EBIT (underlying)26.441.4(36.4%)

EBIT margin %10.2%16.5%

INVESTING IN BRAND, CUSTOMER CONNECTION
AND SUSTAINABLE SOLUTIONS

1H FY22 RESULTS PRESENTATION

19

RIP CURL WSL FINALS

The most watched day in the history of professional

surfing.

The Rip Curl WSL finals in the USA drew a record

6.8 million live video views as surfing fans globally

witnessed the crowning of the 2021 male and

female world surfing champions. Rip Curl team rider

Gabriel Medina won his third world title, driving both

viewership and Rip Curl’s claim on professional

surfing in the USA.

INTERACTIVE BIKINI FIT GUIDE

Shot on the women behind the brand.

The Interactive Fit Guide featured real women and

real shapes, promoting size inclusivity and offering a

whole new shopping experience for bikinis both

instore and online.

SALTWATER CULTURE

Made with Sustainability in mind.

A preferred fibre list driving sustainable solutions

and collections featuring cotton through the Better

Cotton Initiative, recycled synthetics, Forest

Stewardship Council (FSC)-accredited viscose and

Bloom biobased EVA foam created from cleaning up

algae-polluted waterways.

KATHMANDU
SECTION 5

1H FY22 RESULTS PRESENTATION

20

KATHMANDU PROFIT & LOSS
1H FY22 RESULTS PRESENTATION

21

Total sales by market (at constant exchange rates):

Australia +4.3%, with 5,220 lost trading days in 1H FY22 vs 2,306 in 1H FY21.

New Zealand -4.0%, with 1,961 lost trading days in 1H FY22 vs 266 in 1H FY21.

Same store sales results (incl. online)

1

:

+15.9% adjusted for COVID lockdowns

2

;

+3.0% overall.

Strong Q2 rebound, with same store sales growth of +15.4% following Q1 lockdowns.

Kathmandu same store sales remained -21.1% below Q2 FY20 (pre-COVID) due to

continued restrictions on international travel and tourism.

Online sales: +46.4% growth, with penetration increasing from 14.4% of sales in 1H

FY21 to 21.2% of sales in 1H FY22.

Gross margin impacted by elevated clearance mix and elevated international freight

costs.

Second half gross margins are currently expected to be above last year based on

promotional plans, and expectations of international freight costs and currency

impacts.

Operating expenses carefully controlled through lockdowns, while continuing to

invest for long-term brand growth. Brand momentum is building as a result of a

renewed focus on marketing and product.

DTC

Retail

Stores

79%

DTC

Online

21%

BY

CHANNEL

1.Same store sales are for the 26 full weeks ended 30 January 2022, and are measured at constant currency.

2.Adjusted same store sales removes stores that were not able to open for a comparable period in either year

because of COVID closures.

KATHMANDUPre IFRS 16

NZD $m1H FY221H FY21Var %

SALES128.3129.3(0.8%)

GROSS PROFIT74.382.0(9.4%)

Gross margin57.9%63.4%

OPERATING EXPENSES(92.6)(81.4)13.7%

% of Sales72.2%63.0%

EBITDA (underlying)(18.3)0.5

EBITDA margin %-14.3%0.4%

EBIT (underlying)(26.3)(6.8)

EBIT margin %-20.5%-5.3%

KATHMANDU
1H FY22 RESULTS PRESENTATION

22

STRONG BRAND & CUSTOMER FUNDAMENTALS:

•Kathmandu dominates the category in AU and NZ; leading the market for top-of-mind awareness,

consideration, brand desire and digital visitation.

1

•NPS across ANZ of 76 across all customer groups, 2 million active Summit Club members.

INVESTING IN LONG TERM BRAND EQUITY:

•Summer campaign has built ‘all season’ perceptions with increased consideration for summer

contributing to building brand desire. Driving key brand differentiators, especially amongst millennial

consumer.

1

•Delivered over 72 million paid and owned digital impressions across ANZ, total editorial reach of 31

million with 91% overall positive social sentiment across paid and organic channels.

PRODUCT DRIVING YEAR-ROUND RELEVANCE:

•Successful new summer specific product franchises launched in graphic T’s, SUN-stopper, EVRY-day

shorts building on continued momentum in Camp.

•Autumn / Winter sees new franchise launches of ANY-time sweats and franchise extensions with

Heli-anoraks, and COZY fleece.

LEADING THE INDUSTRY IN GROUND-BREAKING SUSTAINABILITY INNOVATIONS

•Bio-down launches Winter 2022: breakthrough sustainability innovation, and winner of the Outdoor

Retailer Innovation Awards in January 2022.

1.Kantar Brand Health Report Aug 2021 to Jan 2022.

OBOZ
SECTION 6

1H FY22 RESULTS PRESENTATION

23

OBOZ PROFIT & LOSS
1H FY22 RESULTS PRESENTATION

24

1H FY22 supply challenges were unprecedented and transitory:

Wholesale and online sales heavily impacted by three-month COVID closure of

Vietnam factories and compounded by international freight delays.

Approximately 50% of 1H FY22 orders unable to be fulfilled.

Gross margin erosion due to international freight costs averaging more than

300% over historical average.

Operating expenses have been carefully managed, while continuing

investments to support brand momentum.

Depreciation includes notional amortisation of Oboz customer relationships

($0.1m in both 1H FY21 and 1H FY22).

Brand momentum remains strong:

Demand outstrips supply due to increased consumer focus on outdoor

experiences.

Forward orders into FY23 support the medium-term revenue growth targets.

Online performance indicates a significant growth opportunity.

OBOZPre IFRS 16

NZD $m1H FY221H FY21Var %

SALES21.230.4(30.2%)

GROSS PROFIT7.710.5(27.0%)

Gross margin36.1%34.5%

OPERATING EXPENSES(8.0)(6.7)20.3%

% of Sales37.9%22.0%

EBITDA (underlying)(0.4)3.8

EBITDA margin %-1.8%12.5%

EBIT (underlying)(0.8)3.6

EBIT margin %-3.7%11.8%

SECOND HALF
FOCUS

1H FY22 RESULTS PRESENTATION

25

SECTION 7

KEY 2H FY22 STRATEGIC PRIORITIES
1H FY22 RESULTS PRESENTATION

26

BUILD GLOBAL

BRANDS

ELEVATE

DIGITAL

LEVERAGE OPERATIONAL

EXCELLENCE

LEAD IN

ESG

Continue the global rollout of new

Group-wide loyalty management,

customer data, and online trading

platforms.

Merging of Canada and UK

fulfillment centres for all brands.

Group ESG strategy finalised for Oct

22 communication.

Science-based targets set.

Opening new stores in the key

growth markets of North America

and Europe.

Club Rip Curl loyalty scheme launch

in Australia in 2H FY22, with pre-

registrations underway.

Launch additional marketplace

channels in key markets.

Continued rollout of Group POS and

ERP systems, enabling Rip Curl to

leverage unified commerce

opportunities.

Progressing towards B-Corp

accreditation.

New global Autumn / Winter range

launches into market.

Planning for Kathmandu USA launch

underway.

Launch of Kathmandu online sites in

Europe and Canada.

Kathmandu Summit Club relaunch,

with exciting new value proposition.

Leverage enhanced functionality of

new merchandising, allocations and

replenishment software.

New Kathmandu Bio Down product,

winner of the Outdoor Retailer

Innovation Awards, will launch in 2H

FY22.

Oboz Vietnam based factories are

ramping up production. Supply to

gradually recover in 2H FY22.

Sawtooth X key product launch, in

market from April.

Building on positive launch of the

online platform, online sales

opportunity.

Progressing towards B-Corp

accreditation.

OUTLOOK
1H FY22 RESULTS PRESENTATION

27

BRANDS UPDATE

Rip Curl wholesale order books remain strongly above pre-COVID levels.

Kathmandu enters the traditionally strong winter season well prepared.

Oboz Vietnam based factories have reopened following COVID shutdowns and are ramping up production.

2H OUTLOOK

Second half gross margins are currently expected to be in line with last year based on promotional plans, and expectations ofinternational freight costs and currency

impacts.

COVID continues to cause ongoing disruption to our consumers and employees, particularly in the current New Zealand Omicron outbreak.

Some supply challenges are beginning to ease, while forward demand for our products remains at record levels.

The second half is traditionally the strongest cash generating period.

The Group is well capitalised, investing in the long-term international expansion of our global house of brands.

1.Adjusted same store sales removes stores that were not able to open for a comparable period in either year because of COVID closures.

QUESTIONS
1H FY22 RESULTS PRESENTATION

28

APPENDICES
1H FY22 RESULTS PRESENTATION

29

SECTION 8

APPENDIX 1: LEAD IN ESG
1H FY22 RESULTS PRESENTATION

30

OUR ESG COMMITMENT:

Totransform business culture through purpose-driven innovation and

collaboration. We adopt a mindset which acknowledges the interdependence of

our business with the wider communities we operate within and impact.

THREE KEY PILLARS OF THE GROUP ESG STRATEGY:

•Our people, our communities – positively impact the wellbeing of people

and places touched by our brands.

•Science based climate action –transition to a low carbon future with a

clearly defined methodology to reduce emissions in line with the Paris

Climate goals.

•Circular business models – foster and invest in innovation for circular

business systems throughout the value chain. Eliminate the linear take-

make-waste approach to business and protect biodiversity and natural

systems.

APPENDIX 2: BRANDS WITH GLOBAL REACH
1H FY22 RESULTS PRESENTATION

31

North AmericaRCKMDObozTotal

Owned stores31--31

Licensed stores15--15

Online sites1113

Wholesale doors1,927-1,9153,842

Europe RCKMDObozTotal

Owned stores20--20

Licensed stores18--18

Online sites11-2

Wholesale doors2,046261882,260

Total GroupRCKMDObozTotal

Owned stores162159-321

Licensed stores223--223

JV stores23--23

Online sites64111

Wholesale doors6,655262,1038,784

AsiaRC

Licensed stores50

JV stores23

Online sites1

Wholesale doors684

AU & NZRCKMDTotal

Owned stores107159266

Licensed stores18-18

Online sites224

Wholesale doors1,082-1,082

Africa/ Middle EastRC

Licensed stores25

South AmericaRC

Owned stores4

Licensed stores97

Online sites1

Wholesale doors916

RC Rip Curl | KMD Kathmandu | Oboz Oboz

KEY

APPENDIX 3: STATUTORY TO UNDERLYING
PROFIT & LOSS

1H FY22 RESULTS PRESENTATION

32

1.Statutory results include the impact of IFRS 16 leases. For comparability, the impact of IFRS 16 is excluded from Underlying results.

2.1H FY21 interest costs include $2.1m one-off bank facility underwriting costs ($1.5m net of tax).

GROUP1H FY221H FY21

IFRS 16TransactionOtherIFRS 16TransactionOther

NZD $mStatutoryLeases

*1

CostsAbnormals

UnderlyingStatutoryLeases

*1

Costs

*2

Abnormals

Underlying

SALES

407.3 - - - 407.3 410.7 - - - 410.7

GROSS PROFIT

234.9 - - - 234.9 242.5 - - - 242.5

Gross margin57.7%57.7%59.0%59.0%

OPERATING EXPENSES

(178.8) (45.9) - - (224.7) (147.2) (47.1) - - (194.3)

% of Sales43.9%55.2%35.8%47.3%

EBITDA (underlying)

56.1 (45.9) - - 10.2 95.4 (47.1) - - 48.2

EBITDA margin %13.8%2.5%23.2%11.7%

EBIT

0.9 (6.4) - - (5.5) 39.2 (5.8) - - 33.4

EBIT margin %0.2%-1.3%9.5%8.1%

NPAT

(5.5) (1.3) (6.8) 22.3 (0.7) 1.5 - 23.1

APPENDIX 4: SEGMENT NOTE
1H FY22 RESULTS PRESENTATION

33

1.Statutory results include the impact of IFRS 16 leases. For comparability, the impact of IFRS 16 is excluded from Underlying results.

1H FY22

1H FY21

SALES

(NZD $'000)Rip CurlKathmanduObozCorporateTotalRip CurlKathmanduObozCorporateTotal

SALES per segment note257,834 128,277 21,193 - 407,304 251,080 129,265 30,368 - 410,713

SALES (Underlying)257,834 128,277 21,193 - 407,304 251,080 129,265 30,368 - 410,713

EBITDA

(NZD $'000)Rip CurlKathmanduObozCorporateTotalRip CurlKathmanduObozCorporateTotal

EBITDA per segment note

52,657 8,503 (230) (4,808) 56,122 67,775 28,563 3,804 (4,787) 95,355

IFRS 16 Leases

*1

(18,925) (26,829) (149) - (45,904) (19,105) (28,014) - - (47,119)

Abnormals- - - - - - - - - -

EBITDA (Underlying)33,732 (18,326) (379) (4,808) 10,218 48,670 549 3,804 (4,787) 48,236

EBIT (NZD $'000)Rip CurlKathmanduObozCorporateTotalRip CurlKathmanduObozCorporateTotal

EBIT per segment note28,649 (22,121) (834) (4,813) 881 42,589 (2,185) 3,572 (4,789) 39,187

IFRS 16 Leases

*1

(2,291) (4,135) 45 - (6,381) (1,140) (4,627) - - (5,767)

Abnormals- - - - - - - - - -

EBIT (Underlying)26,358 (26,256) (789) (4,813) (5,500) 41,449 (6,812) 3,572 (4,789) 33,420

APPENDIX 5: BALANCE SHEET
1H FY22 RESULTS PRESENTATION

34

Balance Sheet (NZD $m)Jan 22 Jul 21 Jan 21

Inventories249.6 216.5 229.6

Property, plant and equipment79.3 79.3 82.6

Right of Use Asset (IFRS 16)252.3 242.7 238.2

Intangible assets699.2 688.6 681.2

Other assets106.5 95.5 71.2

Total assets (excl. cash)1,386.9 1,322.6 1,302.8

Net interest bearing liabilities and cash(48.6) 37.0 (10.1)

Lease Liability (IFRS 16)(286.8) (279.3) (276.1)

Other non-current liabilities(105.4) (101.0) (96.3)

Current liabilities(132.4) (160.4) (139.3)

Total liabilities (net of cash)(573.2) (503.7) (521.8)

Net assets813.7 818.9 781.0

IMPORTANT NOTICE AND DISCLOSURE
1H FY22 RESULTS PRESENTATION

35

This presentation prepared by KMD Brands Limited (the “Company” or the “Group”) (ASX/NZX:KMD) provides additional comment on the financial statements of the Company, and

accompanying information released to the market. As such, it should be read in conjunction with the explanations and views inthose documents.

This presentation is not a prospectus, investment statement or disclosure document, or an offer of shares for subscription, or sale, in any jurisdiction.Past performance is not indicative of

future performance and no guarantee of future returns is implied or given.

The information contained in this presentation is not investment or financial product advice and is not intended to be used as the basis for making an investment decision. This presentation

has been prepared without taking into account the investment objectives, financial situation or specific needs of any particularperson. Potential investors must make their own independent

assessment and investigation of the information contained in this presentation and should not rely on any statement or the adequacy or accuracy of the information provided.

This presentation includes certain “forward-looking statements” about the Company and the environment in which the Company operates. Forward-looking information is inherently uncertain

and subject to contingencies, known and unknown risks and uncertainties and other factors, many of which are outside of the Company’s control, and may involve significant elements of

subjective judgement and assumptions as to future events which may or may not be correct. A number of important factors couldcause actual results or performance to differ materially from

the forward-looking statements. No assurance can be given that actual outcomes or performance will not materially differ from the forward-looking statements. The forward-looking

statements are based on information available to the Company as at the date of this presentation.

To the maximum extent permitted by law, none of the Company, its subsidiaries, directors, employees or agents accepts any liability, including, without limitation, any liability arising out of

fault or negligence, for any loss arising from the use of the information contained in this presentation. In particular, no representation or warranty, express or implied, is given as to the

accuracy, completeness or correctness, likelihood of achievement or reasonableness of any forecasts, prospects, statement or returns contained in this presentation. Such forecasts,

prospects, statement or returns are by their nature subject to significant uncertainties and contingencies. Actual future eventsmay vary from those included in this presentation.

The statements and information in this presentation are made only as at the date of this presentation unless otherwise statedand remain subject to change without notice.Some of the

information in this presentation is based on unaudited financial data which may be subject to change. Information in this presentation is rounded to the nearest hundred thousand dollars,

whereas the financial statements of the Company are rounded to the nearest thousand dollars. Rounding differences may arise in totals, both dollars and percentages.

All intellectual property, proprietary and other rights and interests in this presentation are owned by the Company.

All currency amounts in this presentation are in NZD unless stated otherwise.

---

Distribution Notice
KMD BRANDS LIMITED W kmdbrands.com


Section 1: Issuer information

Name of issuer KMD Brands Limited (formerly Kathmandu Holdings Limited)

Financial product name/description Ordinary Shares

NZX ticker code KMD

ISIN (If unknown, check on NZX website) NZKMDE0001S3

Type of distribution

(Please mark with an X in the

relevant box/es)

Full Year Quarterly

Half Year X Special

DRP applies

Record date 15/06/2022

Ex-Date (one business day before the

Record Date)

14/06/2022

Payment date (and allotment date for

DRP)

30/06/2022

Total monies associated with the

distribution

1


$21,270,041.52

Source of distribution (for example,

retained earnings)

Retained earnings

Currency NZD

Section 2: Distribution amounts per financial product

Gross distribution

2

$0.03000000

Gross taxable amount

3

$0.03000000

Total cash distribution

4

$0.03000000

Excluded amount (applicable to listed

PIEs)

N/A

Supplementary distribution amount $0.00000000

Section 3: Imputation credits and Resident Withholding Tax

5


Is the distribution imputed No imputation

If fully or partially imputed, please state

imputation rate as % applied

6


N/A

Imputation tax credits per financial

product

N/A

Resident Withholding Tax per financial

product

$0.00990000


1

Continuous issuers should indicate that this is based on the number of units on issue at the date of the form

2

“Gross distribution” is the total cash distribution plus the amount of imputation credits, per financial product, before the deduction

of Resident Withholding Tax (RWT).

3

“Gross taxable amount” is the gross distribution minus any excluded income.

4

“Total cash distribution” is the cash distribution excluding imputation credits, per financial product, before the deduction of RWT.

This should include any excluded amounts, where applicable to listed PIEs.

5

The imputation credits plus the RWT amount is 33% of the gross taxable amount for the purposes of this form. If the distribution

is fully imputed the imputation credits will be 28% of the gross taxable amount with remaining 5% being RWT. This does not

constitute advice as to whether or not RWT needs to be withheld.


6

Calculated as (imputation credits/gross taxable amount) x 100. Fully imputed dividends will be 28% as a % rate applied.

Distribution Notice
KMD BRANDS LIMITED W kmdbrands.com


Section 4: Distribution re-investment plan (if applicable)

DRP % discount (if any)


Start date and end date for determining

market price for DRP


Date strike price to be announced (if not

available at this time)


Specify source of financial products to be

issued under DRP programme (new issue

or to be bought on market)


DRP strike price per financial product


Last date to submit a participation notice

for this distribution in accordance with

DRP participation terms


Section 5: Authority for this announcement

Name of person


authorised to make this

announcement

Frances Blundell

Contact person for this announcement Frances Blundell

Contact phone number +64 3 968 6110

Contact email address companysecretary@kmdbrands.com

Date of release through MAP


Wednesday, 23 March 2022

Data sourced from publicly available filings. Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice.

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