Investor Presentaiton
EBITDA: For the six months ended 30 September
EBITDA*
(Rs. Million)
Transportation
Consumer Foods
Retail
Leisure
Property
Financial Services
Other, incl. IT and Plantation Services
Group
John
Keells
Group
YTD 2023/24
YTD 2022/23
Variance
Variance (%)
4,118
7,586
(3,468)
(46)
1,956
2,242
(286)
(13)
3,970
4,282
(312)
(7)
1,349
2,874
(1,526)
(53)
(248)
(419)
171
41
3,395
1,981
1,414
71
2,747
4,080
(1,333)
(33)
17,288
22,628
(5,340)
(24)
*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.
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