Investor Presentaiton slide image

Investor Presentaiton

Cost of Sales analysis of the Beverages business Cost of sales composition - Q2 2023/24 vs Q2 2022/23 Indexed price of raw materials 67% 68% 3% 2% 350 300 250 200 30% 30% 150 100 50 0 Raw materials and packaging costs Energy costs Others Q2 FY24 ■Q2 FY23 % of raw materials directly imported Q2 2023/24: 39% Q2 2022/23: 31% Index: Q1 FY20 = 100 John Keells Group Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY20 FY21 FY22 FY23 FY24 Beverages: white refined sugar (price per kg) CSD PET bottle (price per unit) 14
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