Investor Presentaiton

Cost of Sales analysis of the Frozen Confectionery business Cost of sales composition - Q2 2023/24 vs Q2 2022/23 75% 82% Indexed price of raw materials Index: Q1 FY20 = 100 600 John Keells Group 7% 4% 500 400 300 200 18% 14% 100 0 Raw materials and Energy costs Others packaging costs Q2 FY24 ■Q2 FY23 % of raw materials directly imported Q2 2023/24: 65% Q2 2022/23: 44% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY20 FY21 -Skimmed milk powder (price per kg) Ice cream containers and lids (per unit) FY22 FY23 FY24 Ice cream:white refined sugar (price per kg) 15

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