2023 Full-year results

Officeworks performance summary Year ended 30 June1 ($m) Revenue 2023 2022 Variance % 3,357 3,169 5.9 EBITDA Depreciation and amortisation EBIT Interest on lease liabilities EBT EBT margin (%) ROC (R12, %) 335 303 10.6 (124) (113) (9.7) 211 190 11.1 (11) (9) (22.2) 200 181 10.5 6.0 5.7 18.3 17.8 Total sales growth (%) 6.0 4.6 Online penetration (%) 33.7 40.0 Safety (R12, TRIFR) 5.4 5.8 Scope 1 and 2 market-based emissions (ktCO₂e) 27.1 30.8 1. Refer to slide 63 for relevant retail calendars and slide 64 for relevant definitions. 2023 Full-year results | 39

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