Mr Price Group Limited · JSE:MRP

Mr Price — H1 2007 Earnings Presentation

13 slides from Mr Price's earnings presentation, September 2006

  1. Slide 1: Interim Period Results

    AN Mr Price Group Limited Interim Period Results } o

  2. Slide 2: Slide 2

  3. Slide 3: Group Interim Period Results

    Mr Price Group Limited Interim Period Results Revenue - R'm - Comparable sales* - Weighted average trading space - Inflation Operating profit from core operations - R'm Operating margin from continuing operations 7.8% 7.7% Margins impacted by absorption of start-up costs from Mr Price Sport | Core h

  4. Slide 4: Headline earnings adjustments and distributions

    ail Headline Adjuste. cost Earnings d for ne adjustment Equalisation of STC r t export Partnership ate Distributions Interim Total distributio, 18 for F2006 Impact of 5389 w eek AS previously Stated amortised = ft = = eee ee a oo ty a a

  5. Slide 5: Inventory, payables and cash

    Change Net inventory from core operations Net inventory (excluding impact of sports) 654 543 20% Retail Sales from cor operations up 23% €- P| frade and Other Payables 737 756 -3% i Impacted by the timing month end and F high clearance ol month end cheques tt | nt hig conseque valents Cash and C ash

  6. Slide 6: Trade receivables and bad debts

    Mr Price Change ‘ 396,594 399,890 Tr Receivi 336,424) 184,831 82% | Receivable a in ( of I » and Gals - 184,154 -100% t Othe 60,171 30,905 95% t 517,802 297,069 g Percentage debtors able to purchase o1 93.7% t Percentage sales for cas! 89% . H Bad debt of it sales 0.9% t— 0.9% : Mr Price Mr Price Si

  7. Slide 7: 19.7% 28.0% 5.8%

    19.7% 28.0% 5.8%

  8. Slide 8: Divisional Performance Mr Price

    Mr Price Group Limited Interim Period Results Ot JO6 Revenue up 18% to R (comparable — sales inflation of 1.23% 1.4 billion uP 11.9%) with Unit sales grew by 13.8% to 32.6 million units after 14% srowth in prior period Weighted average space up 11.1% Expansion program continues to deliver Two test M

  9. Slide 9: Analysis of Core Headline Earnings

  10. Slide 10: Divisional Performance Mr Price Home

    P. wane’ — . = nr Puce Mr Price Group Limited Revenue up 35% to R637.6 million (comparable sales up 15.7%) with inflation of 18.3%

  11. Slide 11: Divisional Performance Milady's

  12. Slide 12: Outlook

    Mr Price Gro Interim Period ) } { — Rising interest rates to have a Christmas sa not expected Significant impact on les Trading in the more challen MILADYs

  13. Slide 13: Interim Period Results Sept 2006

    Mr Price Group Limited Interim Period Results sept 2006

Mr Price Group — H1 2007 Earnings Presentation on 6ix