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Investor Presentaiton

Consolidated Statement of Financial Position QR m (unless otherwise stated) 31 Dec 22 31 Dec 21 Var Property, plant and equipment 1,885 Assets 1,638 Intangible assets 4,050 4,169 247 (119) Right-of-use assets 430 291 138 Receivables, prepayments and contract costs 298 92 206 Total non-current assets 6,662 6,190 472 Inventories 38 35 3 Receivables, prepayments and contract costs 535 389 146 Cash and bank balances 187 190 (3) Total current assets 760 613 146 Total assets Share capital Legal reserve 7,422 6,803 619 4,227 4,227 126 97 29 Retained earnings 479 273 207 Total equity 4,833 4,596 236 Loans and borrowings 512 506 6 Lease liabilities 315 197 118 Provisions 102 83 19 Total non-current liabilities 929 786 143 Loans and borrowings 207 206 1 Lease liabilities 141 115 26 Trade and other payables 1,311 1,099 212 Total current liabilities 1,660 1,420 240 Total equity and liabilities 7,422 6,803 619 vodafone Property, plant & equipment and intangible assets increased by QR 128m due to CAPEX of QR 660m offset by depreciation and amortisation QR 531m Right of use assets increased by QR 138m as a result of net new leases QR 68m and lease horizon reassessment 174m offset by depreciation QR 104m Receivables, prepayments and contract costs QR 352m higher driven by long-term projects receivables, prepayments and advances, and growth in billed revenue (incl. world cup) Equity Equity increased by QR 236m resulting from net profit for the period offset by dividend payment QR 254m and social and sports fund contribution QR 13m Liabilities Lease liabilities QR 144m higher due to net new leases QR 68m, lease horizon reassessment 174m and interest unwinding QR 13m partially offset by settlements QR 109m Trade and other payables increased by QR 212m due to higher CAPEX and projects related payables FY22 Financial Performance The reported numbers and YoY variances are rounded to the nearest millions 27 26 January 2023
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