Marie Brizard Wine & Spirits: Erratum to the Press Release of 13 April 2023

Paris, 17 April 2023

Erratum to the Press Release of 13 April 2023Without in any way affecting the MBWS Group 2022 results published on Thursday 13 April, a typo was identified in the calculations of the value and % change columns between 2022 and 2021 data in the Income Statement appendix (on page 7 of the Press Release).This communication corrects the errors identified (the amended figures are highlighted in yellow).

APPENDIX FY 2022 Consolidated Financial Statements

Income statement

(€000)	2022	2021	2022/2021 change

Revenues	227,121	214,395	+12,726	+6%
Excise duties	(45,770)	(47,711)	+1,941	+4%
Net revenues excluding excise duties	181,351	166,684	+14,667	+9%
Cost of goods sold	(110,420)	(98,124)	-12,296	-13%
External expenses	(27,599)	(26,713)	-886	-3%
Personnel expense	(27,134)	(31,177)	+4,043	+13%
Taxes and levies	(2,483)	(1,688)	-795	-47%
Depreciation and amortisation charges	(6,075)	(6,616)	+541	+8%
Other operating income	4,166	7,155	-2 989	-42%
Other operating expenses	(4,735)	(3,829)	-906	-24%
Recurring operating profit	7,071	5,692	+1 379	24%
Non-recurring operating income	2,267	5,226	-2,959	-57%
Non-recurring operating expenses	(7,456)	(5,334)	-2,122	-40%
Operating profit	1,882	5,584	-3 702	-66%
Income from cash and cash equivalents	113	120	-7	-6%
Gross cost of debt	(198)	(454)	+256	+56%
Net cost of debt	(85)	(334)	+249	+75%
Other financial income	1,064	730	+334	+46%
Other financial expenses	(1,181)	(146)	-1,035	-709%
Net financial income/(expense)	(202)	250	-452	-181%
Profit before tax	1,680	5,834	-4 154	-71%
Income tax	(2,605)	751	-3 356	-447%
Net profit/(loss) from continuing operations	(925)	6,585	-7 510	-114%
Net profit/(loss) from discontinued operations	-	(1,017)	1 017	100%

NET PROFIT/(LOSS)	(925)	5,568	-6 493	-117%
Group share	(945)	5,564	-6 509	-117%
of which Net profit/(loss) from continuing operations	(945)	6,581	-7 526	-114%
of which Net profit/(loss) from discontinued operations	0	(1,017)	1 017	100%
Non-controlling interests	20	4	+16
of which Net profit/(loss) from continuing operations	20	4	+16
of which Net profit/(loss) from discontinued operations

Earnings per share from continuing operations, Group share (€)	(0.008)	0.06
Diluted earnings per share from continuing operations, Group share (€)	(0.008)	0.06
Earnings per share, Group share (€)	(0.008)	0.05
Diluted earnings per share, Group share (€)	(0.008)	0.05
Weighted average number of shares outstanding	111,856,837	105,889,482
Diluted weighted average number of shares outstanding	111,856,837	105,889,482