JD Sports Results Presentation Deck

Effective Tax % Basic Tax Rate Net Non Deductible Expenses Non Qualifying Depreciation / Impairment Effect of Overseas Tax Rate Other Taxes Due (1) Prior Year Adjustments Other Split of Total Effective Tax Rate % UK Overseas (1) Other Taxes Due is mainly US state tax Operating % 19.0 1.9 1.1. 2.1 2.6 (2.1) 1.4 26.0 Jan 2021 Exceptionals % 1.5 1.6 3.1 Total % 19.0 3.4 2.7 2.1. 2.6 (2.1) 1.4 29.1 25.8. 32.0 Operating % 19.0 1.8 0.8 1.8 1.2 (1.2) 0.6 24.0 Jan 2020 Exceptionals % 1.7 2.3 4.0 Total % 19.0 3.5 3.1. 1.8 1.2 (1.2) 0.6 28.0 28.3 27.6

View entire presentation