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Investor Presentaiton

EBITDA: For the quarter ended 30 September John Keells Group EBITDA* (Rs. Million) Transportation Consumer Foods Q2 2023/24 Q2 2022/23 Variance Variance (%) 1,700 3,035 (1,335) (44) 1,237 1,009 228 23 Retail 1,983 1,963 19 1 Leisure 1,065 1,005 60 6 Property (435) (279) (156) (56) Financial Services 1,702 1,104 598 54 Other, incl. IT and Plantation Services 810 1,457 (647) (44) Group 8,061 9,294 (1,233) (13) *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. 2
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