Investor Presentaiton slide image

Investor Presentaiton

Cost of sales analysis of the Beverages business Cost of sales composition - FY2023 vs FY2022 Indexed price of raw materials Index: Q1 FY20 = 100 67% 58% 350 300 250 40% 200 30% 150 100 50 3% 2% 0 Raw materials and packaging costs Energy costs Others FY23 FY22 % of raw materials directly imported FY2023: 37% FY2022: 39% John Keells Group Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY20 FY21 FY22 --Beverages: white refined sugar (price per kg) CSD PET bottle (price per unit) FY23 17
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