GROUP - EBIT PERFORMANCE - PRE COVID TO NOW slide image

GROUP - EBIT PERFORMANCE - PRE COVID TO NOW

Domino's 3-5 YEAR GROUP OUTLOOK H121 H122 H123 Actual Actual Actual 3-5 Year Annual Outlook Same Store Sales Growth +8.5% +2.8% -0.6% +3-6% New Organic Store Additions +131 stores +4.7% of network +129 stores +4.0% of network +79 stores +2.1% of network +8-10% of network Net CAPEX (1) $36.4m $66.1m $65.4m $100-150m ■ Same Store Sales Growth is anticipated to be lower than 3-5 Year Outlook, as a result of most-recent tumultuous trading conditions ■ New Store Additions, are still anticipated to be strong, but may be below our 3-5 Year Outlook depending on short-term franchisee sentiment ■ Net CAPEX (excluding acquisitions) expected to be within our 3-5 Year Outlook Management Outlook provides an illustration of our medium-term annual growth expectations, but does not constitute specific earnings guidance 1) Excluding capital expenditure relating to acquisitions 43
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