Investor Presentaiton

Cost of Sales analysis of the Frozen Confectionery business Cost of sales composition - Q3 2023/24 vs Q3 2022/23 81% Indexed price of raw materials Index: Q1 FY20 = 100 John Keells Group 73% 6% 5% Raw materials and Energy costs packaging costs ■■Q3 FY24 Q3 FY23 % of raw materials directly imported Q3 2023/24: 61% Q3 2022/23: 33% 600 500 400 300 21% 200 14% 100 0 Others Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY20 FY21 FY22 -Skimmed milk powder (price per kg) FY23 Ice cream: white refined sugar (price per kg) Ice cream containers and lids (per unit) FY24 15

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