Investor Presentaiton

SECTOR OVERVIEW: TRAVEL & LEISURE exp Business Beyond Border OVERVIEW OF TRAVEL AND LEISURE SECTOR Key Financials for Travel & Leisure 2013 Vs. 2012 (LKR MN) 2012/13 2011/12 Change Gross Profit 594 277 114% EBIT 103 51 102% Net Profit 76 45 70% ROE 48.8% 30.8% Key Highlights: • Classic Travels exceeded budgetary expectations New Initiatives: Continue restructure within the leisure sector particularly the DMC Business Outlook: Investor Presentation 2013 www.expolanka.com . Volume expected to Grow • Margins to remain Stable 15

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