Interim Results

CRUISE AND TRAVEL INCOME STATEMENT River Revenue Cruise £75.7m Ocean Cruise and Travel £60.5m HY 2022 Total Cruise and HY 2021 River Total Ocean Cruise and Cruise and Travel Change £136.2m >1,000% Cruise Travel Travel £8.0m £2.0m £10.0m Gross profit/(loss) Marketing expenses Other operating expenses £11.9m £8.9m £20.8m (£4.7m) (£4.7m) (£9.4m) (£4.8m) (£8.6m) (£13.4m) 214% (£17.0m) (£1.2m) (£18.2m) (11%) (£4.4m) (£4.1m) (£8.5m) 11% (£4.5m) (£10.5m) (£15.0m) Investment return (100%) £0.1m £0.1m Finance costs (£9.3m) Underlying Loss Before Tax (£6.9m) (£0.3m) (£9.6m) (£4.7m) (£11.6m) (£9.6m) 77% (£35.4m) (£9.6m) (£15.8m) (£51.2m) Average revenue per passenger £4,731 £2,241 £3,167 Ocean Cruise passengers 16k 16k 27% 433% £2,667 3k £2,000 £2,500 3k Ocean Cruise passenger days 231k 231k 904% 23k 23k Load factor 66% 66% 10ppts 56% 56% Per diem £318 £318 River Cruise passengers 6k 6k 8% 100% £294 £294 Travel passengers 21k 21k >1,000% 1 1 43 Interim results for the six months ended 31 July 2022 SAGA

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