Investor Presentaiton

Quarterly EBITDA movement EBITDA (Rs. Million) John Keells Group 2022/23 2023/24 Q3 Q4 Q1 Q2 Q3 Transportation Consumer Foods 1,499 1,546 2,419 1,700 2,327 402 651 720 1,237 897 Retail 2,320 2,230 1,987 1,983 2,390 Leisure 1,898 3,787 284 1,065 2,560 Property (312) 516 187 (435) 60 Financial Services 2,855 1,966 1,693 1,702 4,040 Other, incl. IT and Plantation Services 1,746 826 1,937 810 1,466 Group 10,408 11,523 9,227 8,061 13,740 LKR/USD exchange rate (period average in Rs.) 368 355 310 322 323 4

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