#1September 2021 3 Interim Results Interim Results September 2021 HOODRICH ENTS JD Group ORT JD Group Y#2September 2021 Revenue EBITDA Depreciation Operating Profit Excl Exceptionals Finance Costs (incl Lease Interest) Profit Before Tax & Exceptional Items Divisional Profit - Sports Fashion Divisional Profit - Outdoor Group Funding Costs Interim Results - Summary of Results Proforma IAS 17 £m 3,885.8 554.3 (99.4) 454.9 (3.4) 451.5 443.6 11.3 (3.4) 451.5 H1 July 2021 Adjustment £m 192.1 (175.3) 16.8 (28.8) (12.0) (11.5) (0.5) (12.0) Reported IFRS 16 £m 3,885.8 746.4 (274.7) 471.7 (32.2) 439.5 432.1 10.8 (3.4) 439.5 Proforma IAS 17 £m 2,544.9 148.9 (73.2) 75.7 (2.9) 72.8 89.6 (13.9) (2.9) 72.8 H1 July 2020 Adjustment £m 188.1 (168.4) 19.7 (30.6) (10.9) (8.0) (2.9) JD Group Reported IFRS 16 £m 2,544.9 337.0 (241.6) 95.4 (33.5) 61.9 81.6 (16.8) (2.9) 61.9 (10.9) A6#3September 2021 Revenue (£m) EBITDA (Em) UK & ROI Europe North America Asia Pacific Profit Before Tax & Exceptional Items (£m) Proforma IAS 17 £m H1 July 2021 554.3 Interim Results - Five Year History 451.5 Reported IFRS 16 1,596.7 789.0 1,357.7 142.4 3,885.8 £m 746.4 439.5 H1 July 2020 Proforma IAS 17 £m 148.9 72.8 Reported IFRS 16 1,069.6 530.0 829.3 116.0 2,544.9 £m 337.0 61.9 Proforma IAS 17 £m H1 July 2019 235.2 166.2 1,226.3 636.3 Reported IFRS 16 725.2 133.4 2,721.2 £m 402.9 158.6 H1 July 2018 Reported IAS 17 £m 1,038.5 536.6 180.0 91.2 1,846.3 171.8 121.9 JD Group H1 July 2017 Reported IAS 17 £m 975.1 343.9 48.2 1,367.2 136.8 102.7 IAMUD#4September 2021 4 450 400 350 300 250 200 150 100 50 61.9 Jul-20 118.8 Premium UK & ROI 83.9 Premium North America Interim Results - PBT Bridge 37.0 Other Europe 27.6 15.3 9.5 Outdoors Other North Other UK & America ROI 8.0 Other Businesses 7.4 Premium Asia Pac (9.7) 80.3 (0.5) JD Group 439.5 Premium Acquisitions Group Jul-21 Europe & New Funding Businesses#5September 2021 Revenue to Jul 2020 (Em) Revenue to Jul 2021 (Em) Gross Profit to Jul 2020 (%) Gross Profit to Jul 2021 (%) Divisional Profit / (Loss) to Jul 2020 (£m) Divisional Profit / (Loss) to Jul 2021 (£m) Number of Stores End of Period Interim Results - Sports Fashion Summary 685. Premium Sports Fashion UK & ROI 1,008.3 52.0 170.8 428 Europe 441.3 (12.5) (22.2) 358 Asia Pacific 116.0 142.2 1,236.8 6.5 13.6 North America (1) 73 66.6 223.0 930 UK & ROI (2) 176.5 245.9 (7.5) 3.4 153 Other Fascias Europe (3) 211.0 347.7 (29.4) 15.0 834 (1) Being: (a) JD, Finish Line, Shoe Palace and DTLR in the United States. NB: 10 stores transferred from Finish Line to JD in the period (b) Livestock and Size? In Canada Asia Pacific 0.2 North America (4) 103 120.9 7.2 22.5 290 (2) Being Fashion businesses including Footasylum (3) Being MIG (Central & Eastern Europe), Sprinter (Spain), Sport Zone (Portugal), Chausport (France) and Aktiesport / Perry Sport (the Netherlands) (4) Being Finish Line concessions in Macy's department stores (5) Includes Gyms Other Businesses (5) 5.4 107.3 (1.3) 6.0 JD Group Sports Fashion 2,402.4 3,650.6 45.9% 48.8% 81.6 432.1 3,066 IAMUD#6September 2021 Revenue GP % EBITDA Depreciation & Amortisation Proforma Operating Profit under IAS 17 Net Impact of IFRS 16 Reported Divisional Profit Reported Divisional Profit (£m) Interim Results - North America Summary Finish Line / JD $m 1,157.7 49.3% 230.9 (23.1) 207.8 0.3 208.1 149.6 Macy's $m 168.1. 50.7% 32.9 (1.6) 31.3. 31.3. 22.5 H1 July 2021 Shoe Palace DTLR (1) (2) $m 267.6 $m 284.8 49.4% 65.2 (12.5) 52.7 (1.5) 51.2 36.8 51.0% 64.3 (12.4) 51.9 (1.7) 50.2 36.1 Livestock / Size? (3) $m 9.9 46.1% Total $m 1,888.1 49.7% 0.9 394.2 (0.2) (49.8) 0.7 344.4 (2.9) 0.7 341.5 0.5 245.5 Finish Line / JD $m 905.7 113.3 (23.3) 90.0 45.2% 39.6% (1.7) 88.3 66.2 H1 July 2020 (1) Acquired on 14 December 2020 (2) Acquired on 17 March 2021 (3) Acquired Livestock on 10 February 2020. Also includes Size? store in Toronto and Size? Canada trading website. Figures stated in USD equivalent. Macy's $m 129.2 11.8 (2.2) 9.6 9.6 7.2. Livestock / Size? (3) $m 4.8 38.3% 0.8 (0.2) 0.6 0.6 0.4 JD Group Total $m 1,039.7 44.4% 125.9 (25.7) 100.2 (1.7) 98.5 73.8 IAMUD#7September 2021 Revenue to Jul 2020 (£m) Revenue to Jul 2021 (£m) Gross Profit to Jul 2020 (%) Gross Profit to Jul 2021 (%) Divisional (Loss) to Jul 2020 (Em) Divisional (Loss) / Profit to Jul 2021 (£m) Number of Stores End of Period (1) Being Blacks, Millets and Ultimate Outdoors (2) Includes Go Fishing (ex Fishing Republic) (3) Acquired on 17 November 2020 Interim Results - Outdoor Summary BORL (1) £m 46.7 59.4 (3.9) (3.2) 153 Go Outdoors (2) £m 89.0 159.0 (11.4) 12.7 69 Tiso £m 6.8 13.7 (1.5) 1.2 13 Naylor's Equestrian (3) £m 3.1 0.1 M 3. JD Group Total £m 142.5 235.2 40.5% 44.3% (16.8) 10.8 238 IAMUD#8September 2021 Right of Use Asset Goodwill & Fascia Names July 2021 £m 1,963.5 1,159.5 774.5 13.0 13.2 36.0 32.0 627.3 564.0 59.0 2.7 EIT 56.8 63.2 21.0 40.6 996.7 813.7 214.7 141.2 995.1 795.4 (1,809.9) (2,155.0) Brand Licences & Owned Brands Other Intangibles Property, Plant & Equipment Other Fixed Assets & Investments Key Money & Store Deposits Deferred Tax Assets Stocks Debtors / Prepayments Net Cash Liabilities / Provisions Deferred Income On Lease Incentives Interim Results - Balance Sheet Lease Debt Post IFRS 16 2,177.7 January 2021 £m 1,752.4 (1,566.7) (1,929.8) Pre IFRS 16 1,496.4 July 2021 £m 1,159.5 13.0 36.0 642.2 72.5 56.8 21.0 996.7 249.0 995.1 (1,879.7) (121.9) 2,240.2 JD Group January 2021 £m 774.5 13.2 32.0 580.0 16.8 63.2 32.2 813.7 184.3 795.4 (1,633.7) (124.2) IAMUD 1,547.4#9September 2021 Operating Profit (Pre Exceptional Items) Depreciation & Amortisation Repayment Of Lease Liabilities Interim Results - Cashflow Lease Interest Share of Profit of Equity-Accounted Investees (Net of Tax) (Increase) / Decrease In Stocks Other Working Capital Movements Net Cash Inflow From Operating Activities Net Taxation Net Funding Interest Capital Expenditure (Incl Bespoke Software Development) Net Proceeds From Disposals Free Cash Flow Net Acquisition & Investments (Incl Debt Acquired) Shares Issued in the Period Divestment of Non-Controlling Interests Dividends To Non-Controlling Interests In Subsidiaries Net Cash Generation H1 July 2021 £m 471.7 274.7 (163.2) (28.8) (1.4) (79.2) (61.2) 412.6 (111.0) (3.4) (83.5) 2.4 217.1 (375.1) 455.9 43.0 (1.8) 339.1 JD Group H1 July 2020 £m 95.4 241.6 (146.2) (30.6) 57.7 232.1 450.0 (27.2) (2.9) (52.3) 0.4 368.0 (32.0) (1.0) 335.0 UD#10September 2021 Premium Sports Fashion Other Fascias Other Businesses Sports Fashion Outdoor TOTAL STOCKS Interim Results - Stocks UK & ROI Europe Asia Pacific North America UK & ROI Europe (1) Reflecting difference in exchange rates between period ends January 2021 £m 199.2 86.7 30.9 168.4 80.7 109.9 26.6 702.4 111.3 813.7 Acquisitions £m 40.3 10.6 67.2 118.1 118.1 Cashflow £m 35.8 6.9 7.6 4.5 22.1 (7.9) 1.8 70.8 8.4 79.2 FX Translation (1) £m (0.1) (1.5) (2.8) (5.5) (4.4) (14.3) (14.3) JD Group July 2021 £m 234.9 92.1 35.7 207.7 113.4 164.8 28.4 877.0 119.7 996.7#11September 2021 Consideration Paid Net Debt Acquired Net Cash Outflow Deferred / contingent consideration Net Assets Acquired Goodwill & Fascia Names Other Intangible Assets Right of Use Asset Tangible Fixed Assets Stocks Other Working Capital Income Tax Deferred Tax Lease Liabilities Interest Bearing Loans and Borrowings Minority Interest On Acquisition Interim Results - Acquisitions DTLR £m 299.9 (95.2) 204.7 204.7 303.8 5.0 139.9 53.9 40.3 (33.3) 0.4 (25.2) (139.9) (140.2) 204.7 204.7 (1) Principally 80s Casual Classics, WatchShop and Missy Empire MIG £m 63.6 16.7 80.3 1.6 81.9 69.8 1.8 12.5 17.7 67.2 (53.8) 0.1 (4.5) (12.5) 98.3 (16.4) 81.9 Other Acquisitions (1) £m 54.1 (18.8) 35.3 1.9 37.2 38.4 2.8 1.8 4.9 10.6. (11.5) (1.4) (1.2) (1.8) (0.1) 42.5 (5.3) 37.2 Total Acquisitions £m 417.6 (97.3) 320.3 3.5 323.8 412.0 9.6 154.2 76.5 118.1 (98.6) (0.9) (30.9) (154.2) (140.3) 345.5 (21.7) 323.8 Memo: Other Investments £m 54.8 54.8 0.1 54.9 JD Group Total £m 472.4 (97.3) 375.1 3.6 378.7 IAMUD#12September 2021 Retail Property Gyms Warehouse Projects Lease Premia, Key Money & Deposits Buildings Other Total Sports Fashion - UK & Ireland Sports Fashion - International (excluding North America) Sports Fashion - North America Outdoor UK (1) Europe (2) Other Interim Results - Additional Investment In International Retail Bury Head Office Alicante Office Guidance FY January 2022 £m 22.0 - 25.0 37.0 40.0 32.0 - 35.0 4.0 - 5.0 95.0 105.0 32.0 - 35.0 2.5 3.0 39.0 - 45.5 6.0 7.5 1.0 1.5 0.5 1.0 2.0 2.5 22.0 24.0 200.0 225.0 (1) Includes new warehouse dedicated to online fulfilment at Derby with estimated spend of £30m - £35m in the rest of the year (2) Includes fitting out of new Dublin warehouse and initial planning costs on new European DC at Heerlen, the Netherlands H1 July 2021 £m 11.1 16.8 13.3 0.8 42.0 20.2 1.5 3.8 1.5 0.3 0.4 1.3 12.5 83.5 H1 July 2020 £m 7.3 17.9 7.3 1.3 33.8 2.0 1.8 2.1 0.6 0.1 0.7 11.2 52.3 JD Group H1 July 2019 £m 6.4 27.8 1.9 5.4 41.5 3.4 4.5 2.8 2.5 2.6 1.4 11.1 M69.8