Investor Presentaiton
EBITDA: For the nine months ended 31 December
John
Keells
Group
EBITDA*
(Rs. Million)
Transportation
Consumer Foods
YTD 2023/24 YTD 2022/23
Variance
6,446
9,085
(2,639)
Variance (%)
(29)
2,853
2,645
209
8
Retail
6,360
6,603
(243)
(4)
Leisure
3,909
4,773
(864)
(18)
Property
(188)
(731)
543
74
Financial Services
7,435
4,836
2,599
54
Other, incl. IT and Plantation Services
4,214
5,826
(1,612)
(28)
Group
31,028
33,036
(2,007)
(6)
Deferred tax (credit)/losses at SAGT
(401)
764
(1,165)
Group excl. deferred taxes at SAGT
30,627
33,800
(3,172)
(9)
*EBITDA includes interest income and the share of results of equity accounted investees which is based on the share of profit after tax but excludes all
impacts from foreign currency exchange gains and losses (other than for equity accounted investees), to demonstrate the underlying cash operational
performance of businesses.
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