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Investor Presentaiton

Quarterly EBITDA movement John Keells Group EBITDA (Rs. Million) Transportation Consumer Foods 2022/23 2023/24 Q2 Q3 Q4 Q1 Q2 3,035 1,499 1,546 2,419 1,700 1,009 402 651 720 1,237 Retail 1,963 2,320 2,230 1,987 1,983 Leisure 1,005 1,898 3,787 284 1,065 Property (279) (312) 516 187 (435) Financial Services 1,104 2,855 1,966 1,693 1,702 Other, incl. IT and Plantation Services 1,457 1,746 826 1,937 810 Group 9,294 10,408 11,523 9,227 8,061 LKR/USD exchange rate (period average in Rs.) 365 368 355 310 322 4
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