Slide 1: Results Presentation 2025
RESULTS PRESENTATION 2025 For the six months ended 31 December
Slide 2: Performance Highlights
PERFORMANCE HIGHLIGHTS
Slide 3: Performance Highlights
PERFORMANCE HIGHLIGHTS Strong performance underpinned by a diversified business model Revenue EBITDA Operating profit R22.68 billion R1.96 billion R1.10 billion increased by 7.0% increased by 5.9% increased by 8.7% (Dec 2024: R21.20 billion*) (Dec 2024: R1.85 billion*) (Dec 2024: R1.01 billion*) Hea
Slide 4: Divisional Review | Continuing Operations
DIVISIONAL REVIEW | CONTINUING OPERATIONS
Slide 5: Segmental Analysis
SEGMENTAL ANALYSIS December 2025 December 2024 Revenue Operating profit Revenue Operating profit 2,9% 13,9% 2,7% 51,2% 24,2% 51,1% 23,7% 15,2% 45,9% 61,9% 46,2% 61,1% Fleet Solutions Dealerships Supply Chain Fleet Solutions Dealerships Supply Chain Interim Results Presentation for the six months end
Slide 6: Net Operating Assets and RNOA
NET OPERATING ASSETS AND RNOA The Group’s RNOA for continuing operations for the six months was 7.7% (December 2024: restated 7.6%) Group WACC for continuing operations is 9.1% RNOA 8.4% 9.0% 13.4% 12.1% 16.8% 16.7% (0.3%) 1.1% WACC 8.3% 9.2% 8.3% 9.2% 8.3% 9.2% 8.3% 7.7% 6
Slide 7: Supply Chain
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Slide 8: Supply Chain
SUPPLY CHAIN Strong trading results and excellent recovery in cross-border and Iberian operations Highlights The industrial and consumer businesses delivered good results and the SA commodity businesses continued to perform well, with steady coal transport demand and improved trading profitability
Slide 9: Fleet Solutions
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Slide 10: Fleet Africa
FLEET AFRICA Targeted growth backed by operational excellence and cost focus Highlights Revenue increased by 15.3% mainly as a result of significant vehicle replacement activity within a number of larger customers. EBITDA and operating margins impacted by lower ad hoc rental volumes. Reduced d
Slide 11: Dealerships
DEALERSHIPS
Slide 12: Dealerships SA
DEALERSHIPS SA Significantly outperformed the broader market, emerging Chinese and Indian brands show over 100% growth Highlights Delivered an exceptional performance, significantly outperforming the broader market. Strong growth in new and used vehicle sales reflect the benefits of a diversifie
Slide 13: Dealerships UK
DEALERSHIPS UK Restructuring and addition of emerging Chinese brands improve performance Highlights Delivered an improved performance from continuing operations. New car sales volumes increased by 40.5% reflecting a satisfactory volume performance from Ford, substantial increase in sales volumes
Slide 14: Divisional Review | Discontinued Operations
DIVISIONAL REVIEW | DISCONTINUED OPERATIONS
Slide 15: Update on Discontinued Operations
UPDATE ON DISCONTINUED OPERATIONS The disposal of SG Fleet was finalised in the previous financial year and the sale of inTime was concluded in July 2025. The UK Hyundai and Suzuki dealerships have been closed. The UK KIA dealerships remain classified as assets held-for-sale. Results in the UK
Slide 16: Unaudited Interim Results
UNAUDITED INTERIM RESULTS J} } hI
Slide 17: Statement of Comprehensive Income
STATEMENT OF COMPREHENSIVE INCOME Six months Six months ended ended 31 Dec 2025 31 Dec 2024 R’million Unaudited Restated* Change Revenue 22 681.0 21 199.8 7.0% Highlights EBITDA 1 960.8 1 851.6 5.9% Depreciation and amortisation (857.5) (836.8) 2.5% Prior period restated to reflect continuing oper
Slide 18: Statement of Financial Position
STATEMENT OF FINANCIAL POSITION As at As at 31 Dec 30 June 2025 2025 R’million Unaudited Audited Change Highlights Non-current assets 19 018.4 19 439.3 (2.2%) Property, plant and equipment & ROU assets 13 515.8 13 157.2 2.7% Lease portfolio assets higher due to Investment properties 192.3 192.1 0.
Slide 19: Statement of Financial Position (Continued)
STATEMENT OF FINANCIAL POSITION (CONTINUED) As at As at 31 Dec 30 June 2025 2025 R’million Unaudited Audited Change Total equity 13 132.5 13 393.4 (1.9%) Highlights Fund reserves and provisions 513.2 712.2 (27.9%) Fund reserves and provisions lower due to payments of employee related Deferred tax
Slide 20: Statement of Cash Flows
STATEMENT OF CASH FLOWS 31 Dec 31 Dec 2025 2024 R’million Unaudited Unaudited Cash flows from operating activities Operating cash flow 1 649.1 4 279.1 Highlights Working capital (outflow)/inflow – other (107.9) 42.5 Discontinued operations are not split Lease portfolio assets working capital outfl
Slide 21: Statement of Cash Flows (Continued)
STATEMENT OF CASH FLOWS (CONTINUED) 31 Dec 31 Dec 2025 2024 R’million Unaudited Unaudited Cash flows from financing activities Highlights Cash outflow on shares repurchased (11.9) - Discontinued cash flows included Additional investments in existing subsidiaries (166.4) - in prior period Dividends
Slide 22: Outlook
OUTLOOK HEATHYR HU
Slide 23: Outlook
OUTLOOK Expected to perform at improved earnings levels Despite the prevailing difficult trading conditions in both Southern Africa and Europe, the Group expects to perform at improved earnings levels from the continuing operations in the financial year ending June 2026. The Consumer Supply Chai
Slide 24: The DIG Acquisition
THE DIG ACQUISITION Enhancing shareholder value The Group recently acquired a 70% shareholding in DIG, a leading plant and yellow equipment hire business, at a cost of R448 million with a deferred contingent purchase consideration of up to R160 million. DIG’s management will remain in place and
Slide 25: We extend our appreciation to the Group's shareholders
We extend our appreciation to the Group’s shareholders for their ongoing support PETER MOUNTFORD COLIN BROWN Chief Executive Officer Chief Financial Officer Further information available on www.supergroup.co.za Investor Relations Executive: Michelle Neilson michelle.neilson@supergrp.com
Slide 26: 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