Investor Presentaiton

Cost of Sales analysis of the Beverages business Cost of sales composition - Q3 2023/24 vs Q3 2022/23 66% Indexed price of raw materials Index: Q1 FY20 = 100 64% 4% 3% Raw materials and Energy costs packaging costs Q3 FY24 Q3 FY23 % of raw materials directly imported Q3 2023/24: 39% Q3 2022/23: 38% 360 300 240 32% 31% 180 120 60 0 Others John Keells Group Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 FY24 FY20 FY21 FY22 Beverages: white refined sugar (price per kg) FY23 CSD PET bottle (price per unit) 14

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