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Investor Presentaiton

Rm Revenue 52 weeks December 2021 (Reviewed) 78,655.4 52 weeks December2020 (Reviewed and Restated)* Period % change 77,808.7 1.1 Condensed consolidated income statement from continuing operations Extract from Reviewed Consolidated Results for the year ended 26 December 2021 Sales Cost of sales Cost of sales relating to civil unrest Gross profit Other income Other income relating to civil unrest Depreciation and amortisation Employment costs Occupancy costs Other operating costs Trading profit before interest and taxation Impairment of assets 77,621.6 77,568.5 0.1 (62,168.0) (61,644.8) (0.8) (970.9) 14,482.7 245.2 667.3 (100.0) 15,923.7 (9.0) 239.2 2.5 100.0 (2,569.4) (2,717.6) 5.5 (7,258.3) (7,217.0) (0.6) (1,024.5) (1,028.9) 0.4 (3,712.4) (3,586.4) (3.5) 830.6 1,613.0 (48.5) Retrenchment and business transformation costs (80.7) (107.8) 25.1 (749.6) (173.0) (333.3) Impairment of assets relating to civil unrest (210.7) (100.0) Insurance proceeds on items in PP&E 2.9 1.0 190.0 Insurance proceeds on items in PP&E relating to civil unrest 118.4 100.0 Operating (loss)/profit before foreign exchange movements and interest (89.1) 1,333.2 (106.7) Foreign exchange loss (178.5) (381.1) 53.2 Operating (loss)/profit before interest (267.6) 952.1 (128.1) Finance costs (1,704.0) (1,690.5) (0.8) - Finance income Net finance costs 8.6 (1,695.4) 41.1 (79.1) (1,649.4) (2.8) Loss before taxation Taxation Loss for the year from continuing operations (1,963.0) 385.3 (1,577.7) (697.3) (181.5) (330.6) 216.5 (1,027.9) (53.5) Discontinued operations Loss for the year from discontinued operations (626.2) (725.5) 13.7 Loss for the year (2,203.9) (1,753.4) (25.7) Basic EPS (cents) (1,029.9) (802.3) (28.4) Continuing operations Discontinued operations Diluted basic EPS (cents) Continuing operations Discontinued operations Dividend (cents): - Interim (741.6) (477.2) (55.4) (288.3) (325.1) 11.3 (1,029.9) (802.3) (28.4) (741.6) (477.2) (55.4) (288.3) (325.1) 11.3 - Final - Total Massmart powered by Walmart 37
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