Investor Presentaiton
Recurring EBITDA: For the quarter ended 31 March
Recurring EBITDA*
(Rs. Million)
John
Keells
Group
Q4 2022/23
Q4 2021/22
Variance
Variance %
Transportation
1,537
2,521
(984)
(39)
Consumer Foods
540
1,563
(1,023)
(65)
Retail
2,176
2,384
(207)
(9)
Leisure
3,831
3,246
586
18
Property
466
5,356
(4,891)
(91)
Financial Services
1,899
1,161
738
64
Other, incl. IT and Plantation Services
1,198
2,329
(1,131)
(49)
Group EBITDA
Cinnamon Life
Group EBITDA excluding Cinnamon Life
11,647
18,559
(6,912)
(37)
(4,005)
11,647
14,554
(2,907)
(20)
*EBITDA includes interest income and the share of results of equity accounted investees which is based on the share of profit after tax but excludes all impacts
from foreign currency exchange gains and losses (other than for equity accounted investees), to demonstrate the underlying cash operational performance of
businesses.
Recurring EBITDA entails removal of one-off impairment charges in order to reflect the performance of the core operations of the businesses. Refer page 82 of
the Annual Report 2022/23 for a detailed analysis on adjustments reflected in recurring EBITDA calculation.
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