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Investor Presentaiton

Recurring PBT: For the quarter ended 31 March Recurring PBT (Rs. Million) John Keells Group Q4 2022/23 Q4 2021/22 Variance Variance % Transportation Consumer Foods 1,269 2,406 (1,138) (47) (81) 1,258 (1,340) (106) Retail 245 1,155 (910) (79) Leisure 1,469 1,859 (390) (21) Property 419 5,250 (4,832) (92) Financial Services 1,914 1,150 764 66 Other, incl. IT and Plantation Services (1,819) 1,474 (3,293) (223) Group 3,415 14,553 (11,139) (77) Q4 FY2022 included profit recognition of Rs.4.01billion from the residential apartment units and office floors at "Cinnamon Life". • Q4 2022/23 included a significant increase in finance costs of Rs.3.27 billion on account of high interest rates and the notional interest charge on the convertible debenture issues to HWIC Asia Fund in August 2022.
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