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Investor Presentaiton

Group financial performance endeavour group $ million Sales Retail Hotels F23 F22 (52 WEEKS) (52 WEEKS) CHANGE 9,905 10,086 (1.8%) 1,979 1,511 31.0% Total sales 11,884 11,597 2.5% Profit for the period Retail EBIT 658 666 (1.2%) Hotels EBIT 428 315 35.9% Other Total EBIT (63) (57) 10.5% 1,023 924 10.7% Finance costs (250) (205) 22.0% Profit before income tax 773 719 7.5% Income tax expense (244) (224) 8.9% Profit for the period (after income tax) 529 495 6.9% EBIT Margin Retail EBIT margin (%) Hotels EBIT margin (%) Total EBIT margin (%) 6.6% 6.6% +4bps 21.6% 20.8% +78bps 8.6% 8.0% +64bps 35
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