Detsky Mir Expansion Strategy

Consolidated statement of financial position Russian Ruble (RUB), million ASSETS Non-current assets Property, plant and equipment Intangible assets Right-of-use assets Other non-current assets Current assets Inventories Trade receivables Cash and cash equivalents detsky mir IAS 17 IFRS 16 Q1 2020 Q1 2021 Q1 2020 Q1 2021 13,199 13,157 45,651 47,498 9,472 9,654 9,472 9,654 1,346 1,442 1,346 1,442 2,134 1,836 32,113 33,760 247 225 2,720 2,642 52,879 49,160 52,512 48,802 38,121 42,827 38,121 42,827 1,719 3,091 1,719 3,091 10,836 1,014 10,836 1,014 2,203 2,228 1,836 1,870 66,078 62,317 98,163 96,300 Other current assets TOTAL ASSETS EQUITY AND LIABILITIES Liabilities 66,449 60,896 100,300 97,597 Long-term loans and borrowings 14,700 19,310 14,700 19,310 Lease liabilities (non-current) 26,853 28,579 Other non-current liabilities 100 90 100 90 Short-term loans and borrowings 20,395 5,746 20,395 5,746 Lease liabilities (current) 7,144 8,252 Trade payables 25,925 29,204 25,925 29,204 Other current liabilities 5,329 6,546 5,183 6,416 Total equity/ (equity deficit) (371) 1,421 (2,137) TOTAL EQUITY AND LIABILITIES 66,078 62,317 98,163 (1,297) 96,300 Source: Company data 43

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