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Investor Presentaiton

Historical financial performance Pre COVID-19 COVID-19 COVID-19 unwind Retail H1 F19 H2 F19 H1 F20 H2 F20 H1 F21 H2 F21 H1 F22 H2 F22 H1 F23 H2 F23 Sales ($M) 4,564 3,889 4,777 4,509 5,690 4,488 5,657 4,429 5,446 4,459 EBIT 316 222 338 231 419 250 461 204 418 240 EBIT Margin (%) 6.9% 5.7% 7.1% 5.1% 7.4% 5.6% 8.1% 4.6% 7.7% 5.4% Contribution to Full year EBIT 58.7% 41.3% 59.4% 40.6% 62.6% 37.4% 69.3% 30.7% 63.5% 36.5% Hotels H1 F19 H2 F19 H1 F20 H2 F20 H1 F21 H2 F21 H1 F22 H2 F22 H1 F23 H2 F23 Sales ($M) 865 775 919 401 667 750 680 831 1,056 923 EBIT 207 144 227 -52 122 138 121 EBIT Margin (%) 23.9% 18.6% 24.7% -13.0% 18.3% 18.4% 17.8% 194 23.3% 256 172 24.2% 18.6% Contribution to Full year EBIT 59.0% 41.0% 129.7% -29.7% 46.9% 53.1% 38.4% 61.6% 59.8% 40.2% endeavour group H1 F19 - H2 F20 based on Equivalent F20 and Normalised 52-week Equivalent F19 results sourced from the data used in the respective Woolworths Group Limited Annual Report, adjusted to exclude consolidation adjustments not applicable to Endeavour Group standalone. 38
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