Investor Presentaiton slide image

Investor Presentaiton

Cost of sales analysis of the Frozen Confectionery business Cost of sales composition - FY2023 vs FY2022 Indexed price of raw materials 80% 76% Index: Q1 FY20 = 100 600 500 400 300 21% 200 15% 100 5% 3% 0 Raw materials and packaging costs Energy costs Others FY23 FY22 % of raw materials directly imported FY2023: 33% FY2022: 46% John Keells Group Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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) 18
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