Slide 1: Results Presentation 2025
RESULTS PRESENTATION 2025 For the year ended 30 June
Slide 2: Performance Highlights
PERFORMANCE HIGHLIGHTS
Slide 3: FY2025 Performance Highlights
FY2025 PERFORMANCE HIGHLIGHTS Focused strategy drives shareholder returns Unlocked R7.47 billion in capital with the Paid a special dividend sale of SG Fleet of R5.54 billion** Revenue EBITDA Dividend per share R44.51 billion R3.68 billion R16.30 ** decreased by 1.4% decreased by 2.4% increased by 2
Slide 4: Divisional Review | Continuing Operations
DIVISIONAL REVIEW | CONTINUING OPERATIONS
Slide 5: Segmental Analysis
SEGMENTAL ANALYSIS June 2025 June 2024 5
Slide 6: Net Operating Assets and RNOA
NET OPERATING ASSETS AND RNOA The Group’s RNOA for continuing operations for the year ended 30 June 2025 was 6.5% (June 2024: 8.0%) Group WACC is 8.6% (June 2024: 6.4%) 10 092 9 682 2 791 2 426 1 541 1 711 1 147 947 974 934 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 SC Africa SC Europe Dealer
Slide 7: Supply Chain
SUPPLY CHAIN J} /}}
Slide 8: Supply Chain Africa
SUPPLY CHAIN AFRICA Consumer business strengthens amid new contracts, product diversification and service expansion Revenue (R’m) Operating profit (R’m) Jun 2025 8 719 8 410 17 129 Jun 2025 614 475 1 089 Jun 2024 9 274 8 050 17 324 Jun 2024 687 491 1 178 First half Second half First half Second half
Slide 9: Supply Chain Europe | AMCO & Ader
SUPPLY CHAIN EUROPE | AMCO & Ader Ader’s performance improved substantially Revenue (R’m) Highlights Jun 2025 1 789 1 719 3 508 Revenue decreased by 0.1% Jun 2024 1 820 1 691 3 511 Revenue in AMCO declined due to a sharp drop in UK automotive production and export volumes - production levels low
Slide 10: Dealerships
DEALERSHIPS
Slide 11: Dealerships SA
DEALERSHIPS SA Resilient overall performance Revenue (R’m) Operating profit (R’m) Jun 2025 5 334 5 315 10 649 Jun 2025 193 206 399 Jun 2024 5 554 5 230 10 784 Jun 2024 201 203 404 First half Second half First half Second half Highlights Revenue declined by 1.3% on the back of a 6.7% drop in new ve
Slide 12: Dealerships UK
DEALERSHIPS UK Decline in Ford volumes and market share Revenue (R’m) Highlights Jun 2025 5 511 6 463 11 974 Revenue declined by 3.4% and operating profit by 49% Jun 2024 6 447 5 948 12 395 Significant decline in dealer volumes and margins due to the impact of VETS legislation on the supply of c
Slide 13: Fleet Solutions
FLEET SOLUTIONS
Slide 14: Fleet Africa
FLEET AFRICA Maintained ad hoc rental volumes and optimised operational costs Revenue (R’m) Operating profit (R’m) Jun 2025 563 677 1 240 Jun 2025 150 136 286 Jun 2024 570 560 1 130 Jun 2024 138 119 257 First half Second half First half Second half Highlights Revenue increased by 9.7% to R1.24 bil
Slide 15: Update | Discontinued Operations
UPDATE | DISCONTINUED OPERATIONS
Slide 16: Update on Discontinued Operations
UPDATE ON DISCONTINUED OPERATIONS Unlocking significant shareholder value SG Fleet - successful disposal unlocked significant value for shareholders and materially enhanced the Group’s financial strength and strategic flexibility - return of R5.54 billion to shareholders through a special dividend o
Slide 17: Audited Final Results
AUDITED FINAL RESULTS J} } hI \\\\\\
Slide 18: Statement of Comprehensive Income
STATEMENT OF COMPREHENSIVE INCOME Year ended Year ended 30 June 2025 30 June 2024 R’million Audited Restated* Change Revenue 44 510.3 45 149.3 (1.4%) EBITDA 3 682.4 3 773.2 (2.4%) Depreciation and amortisation (1 809.7) (1 717.1) 5.4% Highlights Operating profit before capital items 1 872.7 2 056.1
Slide 19: Statement of Financial Position
STATEMENT OF FINANCIAL POSITION As at As at 30 June 30 June 2025 2024 R’million Audited Audited Change Non-current assets 19 439.3 44 056.7 (55.9%) Property, plant and equipment & ROU assets 13 157.2 13 253.4 0.7% Highlights Majority of variances relate to: Investment properties 192.1 173.7 10.6% Le
Slide 20: Statement of Financial Position (Continued)
STATEMENT OF FINANCIAL POSITION (CONTINUED) As at As at 30 June 30 June 2025 2024 R’million Audited Audited Change Total equity 13 393.4 18 308.5 (26.8%) Highlights Fund reserves and provisions 712.2 2 517.1 (71.7%) Majority of variances relate to disposal of SG Fleet and moving discontinued Defer
Slide 21: Debt Maturity Profile
DEBT MATURITY PROFILE Settled from SG Fleet proceeds 2500 2000 Highlights Debt maturity profile: 75% long- 1500 term debt (longer than 12 months) Total unutilised funding facilities of R6.32 billion 1000 S&P affirmed rating of zaAAA 500 0 Year 1 Year 2 Year 3 Year 4 >= Year 5
Slide 22: Statement of Cash Flows
STATEMENT OF CASH FLOWS 30 June 30 June 2025 2024 R’million Audited Restated* Change Cash flows from operating activities Highlights Operating cash flow 7 608.6 8 565.6 (11.2%) Discontinued operations are not split Working capital inflow/(outflow) - other 490.3 (923.0) (153.1%) out in the statemen
Slide 23: Statement of Cash Flows (Continued)
STATEMENT OF CASH FLOWS (CONTINUED) 30 June 30 June 2025 2024 R’million Audited Restated Change Cash flows from financing activities Cash outflow on shares repurchased - (82.3) (100.0%) Additional investments in existing subsidiaries (13.1) (387.4) (96.6%) Dividends paid* (6 238.7) (645.9) 865.9% Hi
Slide 24: Outlook
OUTLOOK HEATHYR HU
Slide 25: Outlook
OUTLOOK Positioned for an improved financial performance Despite difficult trading conditions in both Southern Africa and Europe, the Group expects to perform at increased earning levels in the forthcoming financial year. The potential improvement in comparative performance does partially rely o
Slide 26: Dividend Update
DIVIDEND UPDATE Focused strategy drives shareholder returns Post the sale of SG Fleet, a special dividend of R5.54 billion was distributed to shareholders on 23 June 2025. No further dividend is being declared for the financial year to 30 June 2025. The normal annual dividend payment policy wi
Slide 27: We extend our appreciation to our shareholders
We extend our appreciation to our shareholders for their ongoing support of Super Group PETER MOUNTFORD COLIN BROWN Group Chief Executive Officer Group Chief Financial Officer Further information available on www.supergroup.co.za Investor Relations Executive: Michelle Neilson michelle.neilson@superg
Slide 28: Disclaimer
Disclaimer The financial information pertaining to Super Group Limited’s (Super Group’s) results are exactly as published on SENS in terms of the JSE Limited’s Listings Requirements. This presentation contains certain financial information which has been prepared for illustrative purposes only. The