Slide 1: Interim Results Presentation for the Six Months Ended 31 December 2024
INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 FINAL RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 1
Slide 2: Performance Highlights
Performance Highlights Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 2
Slide 3: HY2025 Performance Highlights
HY2025 PERFORMANCE HIGHLIGHTS Revenue EBITDA Operating profit R23.67 billion R1.85 billion R959.8 million decreased by 7.6% decreased by 5.2% decreased by 13.0% (Dec 2023: R25.63 billion*) (Dec 2023: R1.95 billion*) (Dec 2023: R1.10 billion*) Headline earnings Profit before taxation Earnings per sha
Slide 4: Segmental Analysis
SEGMENTAL ANALYSIS December 2024 December 2023 Revenue Revenue 2,4% 2,2% 44,4% Supply Chain 43,3% Dealerships 53,2% Fleet Solutions 54,5% Operating profit Operating profit 16,1% 12,2% Supply Chain Dealerships 25,4% 19,0% Fleet Solutions 62,4% 64,9% FINAL RESULTS INTERIM RESULTS PRESENTATION PRESENTA
Slide 5: Net Operating Assets and RNOA
NET OPERATING ASSETS AND RNOA The Group’s RNOA for continuing operations for the 6 months ended 31 December 2024 was 6.6% (December 2023: 8.8%) Group WACC for continuing operations is 10.3% 9 831 9 925 3 620 1 718 1 556 1 086 1 023 996 2 701 2 608 HY24 HY25 HY24 HY25 HY24 HY25 HY24 HY25 HY24 HY25 SC
Slide 6: Divisional Reviews | Continuing Operations
Divisional Reviews | Continuing Operations Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 6
Slide 7: Supply Chain
Supply Chain Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 7
Slide 8: Supply Chain Africa
SUPPLY CHAIN AFRICA Revenue (R’m) Operating profit (R’m) 17 805 17 389 1 261 1 169 8 810 8 995 9 274 8 115 8 719 664 597 687 482 614 Jun 2023 Jun 2024 Jun 2025 Jun 2023 Jun 2024 Jun 2025 First half Second half First half Second half ▪ South African consumer businesses performed adequately despite we
Slide 9: Supply Chain Europe | AMCO & Ader
SUPPLY CHAIN EUROPE | AMCO & Ader Revenue (R’m) Operating profit (R’m) 56 3 511 -7 2 034 36 20 19 - 26 - 11 997 1 037 1 820 1 691 1789 Jun 2023 Jun 2024 Jun 2025 Jun 2023 Jun 2024 Jun 2025 First half Second half First half Second half • Revenue down in the AMCO business in particular due to a signif
Slide 10: Dealerships
Dealerships Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 10
Slide 11: Dealerships SA
DEALERSHIPS SA Revenue (R’m) Operating profit (R’m) 10 597 10 784 408 404 5 318 5 279 5 554 5 230 5 334 188 220 201 203 193 Jun 2023 Jun 2024 Jun 2025 Jun 2023 Jun 2024 Jun 2025 First half Second half First half Second half ▪ Performed well in a very challenging trading environment in which the 2024
Slide 12: Dealerships UK
DEALERSHIPS UK Revenue (R’m) Operating profit (R’m) 15 753* 16 843 318 201 119 199 86 115 (16) 6 747 9 006 8 409 8 434 7 267 Jun 2023 Jun 2024 Jun 2025 Jun 2023 Jun 2024 Jun 2025 First half Second half First half Second half ▪ Poor results driven largely by a decline in Ford new vehicle sales and ma
Slide 13: Fleet Solutions
Fleet Solutions Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 13
Slide 14: Fleet Africa
FLEET AFRICA Revenue (R’m) Operating profit (R’m) 1 089 1 130 243 257 580 509 570 560 563 129 114 138 119 150 Jun 2023 Jun 2024 Jun 2025 Jun 2023 Jun 2024 Jun 2025 First half Second half First half Second half ▪ Fleet Africa performed well despite the lack of parastatal tender activity. ▪ The busine
Slide 15: Discontinued Operations
Discontinued Operations Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 15
Slide 16: SG Fleet
SG FLEET ▪ At the general meeting held on 25 February 2025, shareholders voted in support of the disposal of the Group’s 53.584% equity interest in SG Fleet. ▪ All the resolutions as set out in the notice and proposed at the general meeting, were passed, without modification, by the requisite majori
Slide 17: InTime
InTime ▪ Performance continues to be affected by a sharp decline in European automotive parts distribution volumes and a significant erosion of gross margins due to poor vehicle manufacturing volumes across Germany. ▪ The European time-critical sector has remained in decline throughout the first hal
Slide 18: Reviewed Final Results
Reviewed Final Results Colin Brown INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 18
Slide 19: Statement of Comprehensive Income
STATEMENT OF COMPREHENSIVE INCOME Six months ended Six months ended 31 Dec 2024 31 Dec 2023 Highlights R’million Unaudited Restated Change ▪ Prior period restated to reflect Revenue 23 673.8 25 631.2 (7.6%) continuing operations EBITDA 1 848.4 1 948.9 (5.2%) ▪ Average borrowings rate decreased Depre
Slide 20: Statement of Financial Position
STATEMENT OF FINANCIAL POSITION As at As at 31 Dec 2024 30 June 2024 R’million Unaudited Audited Change Highlights Non-current assets 18 608.7 44 056.7 (57.8%) ▪ Main variances relate to moving discontinued operations to Assets Property, plant and equipment & ROU assets 12 547.5 13 253.4 (5.3%) held
Slide 21: Statement of Financial Position (Continued)
STATEMENT OF FINANCIAL POSITION (CONTINUED) As at As at 31 Dec 2024 30 June 2024 R’million Unaudited Audited Change Highlights Total equity 18 433.5 18 308.5 0.7% ▪ Main variances relate to moving discontinued operations to Assets Fund reserves and provisions 551.4 2 517.1 (78.1%) held-for-sale Defe
Slide 22: Statement of Cash Flows
STATEMENT OF CASH FLOWS 31 Dec 31 Dec 2024 2023 R’million Unaudited Unaudited Change Highlights ▪ Cash flow statement not adjusted Cash flows from operating activities for discontinued operations Operating cash flow 4 279.1 4 188.0 2.2% ▪ Net investment in lease portfolio Working capital inflow/(out
Slide 23: Statement of Cash Flows (Continued)
STATEMENT OF CASH FLOWS (CONTINUED) 31 Dec 31 Dec 2024 2023 R’million Unaudited Unaudited Change Highlights Cash flows from financing activities ▪ R181.6 million raised from financing activities Cash outflow on shares repurchased - (34.6) (100.0%) Additional investments in existing subsidiaries - (3
Slide 24: Prospects
Prospects Peter Mountford INTERIM RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 24
Slide 25: Prospects
PROSPECTS ▪ Despite the prevailing difficult trading conditions in both Southern Africa and Europe, the Group expects to perform at slightly better earning levels than reported for the six months to December 2024. ▪ The potential improvement in comparative performance does depend on enhanced perform
Slide 26: Appreciation
Appreciation The Group thanks its shareholders, customers, staff and board members for their ongoing support. FINAL RESULTS PRESENTATION FOR THE SIX MONTHS ENDED 31 DECEMBER 2024 26
Slide 27: Thank You for Your Interest in Super Group
THANK YOU FOR YOUR INTEREST IN 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@supergrp.com 27 FINAL RESULTS PRESENTATION FOR THE
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