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Investor Presentaiton

Analysis of Finance Cost Transportation Consumer Foods Retail Leisure John Keells Group Finance Cost Q2 2023/24 Q1 2023/24 Q4 2022/23 (Rs. Million) 178 190 178 173 249 332 832 971 1,082 2,928* 843 27 31 864 25 Property Financial Services Other, incl. IT and Plantation Services Group Forex loss on Cinnamon Life loan translation - - - 2,677 3,061 2,954 6,815 5,345 5,435 (2,139) 4,676 5,345 5,435 Group excl. forex loss on Cinnamon Life loan translation Average weekly AWPLR (% for the period) 16.4 20.9 24.8 *The functional reporting currency of Waterfront Properties (Private) Limited (WPL), the project company of the Cinnamon Life Integrated Resort, was changed from US Dollars to Sri Lankan Rupees given the impending transition of the project from construction to an operational business next year, which resulted in a non-cash exchange loss of Rs.2.14 billion on the USD 225 million term loan facility at WPL. 6
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