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Investor Presentaiton

PBT: For the quarter ended 30 September Transportation Consumer Foods Retail Leisure PBT (Rs. Million) Property Financial Services Other, incl. IT and Plantation Services Group Forex loss on Cinnamon Life loan translation Interest expense on HWIC Convertible Debentures Group excl. forex loss and Debenture interest John Keells Group Q2 2023/24 Q2 2022/23 Variance 1,530 779 2,799 (1,249) Variance (%) (45) 547 233 43 500 102 398 388 (2,721) (1,240) (1,481) (119) (395) (365) (30) (8) 1,695 1,082 613 57 (1,542) (341) (1,201) (352) (154) 2,564 (2,717) (106) 2,139 2,139 991 463 528 114 2,976 3,027 (50) (2) 7
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