Slide 1: Results Presentation for the financial year ended 30 June 2026
RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group
Slide 2: Performance highlights
Performance highlights ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 2
Slide 3: FY26 Performance highlights
FY26 Performance highlights Outstanding performance underpinned by a diversified business model REVENUE EBITDA OPERATING PROFIT R45.83 billion 6.2% R4.16 billion 15.5% R2.37 billion 26.6% (June 2025: R43.17 billion*) (June 2025: R3.60 billion*) (June 2025: R1.88 billion*) PROFIT BEFORE TAXATION HEAD
Slide 4: FY26 Performance highlights
FY26 Performance highlights Strong performance across the portfolio SUPPLY CHAIN COMMODITY TRANSPORT ADER Solid performance from the SA industrial Strong performance, with higher revenue and Exceptional turnaround, driven by significant businesses, supported by strong results significantly improved
Slide 5: Divisional review | continuing operations
Divisional review | continuing operations ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 5
Slide 6: Segmental analysis
Segmental analysis June 2026 June 2025 Revenue Operating Profit Revenue Operating Profit Supply Chain | 44.7% Supply Chain | 55.0% Supply Chain | 44.7% Supply Chain | 57.4% Fleet Solutions | 3.5% Fleet Solutions | 18.4% Fleet Solutions | 2.9% Fleet Solutions | 15.1% Dealerships | 51.8% Dealerships |
Slide 7: Net Operating Assets and RNOA
Net Operating Assets and RNOA The Group’s RNOA for continuing operations for the year ended 30 June 2026 was 9.2% (June 2025: 7.3%) Group WACC is 8.7% (June 2025: 8.6%) 10 372 10 731 2 273 3 498 2 137 1 700 832 898 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Supply Chain Dealerships SA Dealerships UK Fl
Slide 8: Supply Chain
Supply Chain ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 8
Slide 9: Supply Chain
Supply Chain Strong trading results and excellent recovery in cross-border and Iberian operations Revenue (R’m) Operating profit (R’m) Highlights 20 470 19 297 • The commodity business performed strongly, with 1 318 10 059 significantly improved profits from the coal and 9 506 623 copper transport o
Slide 10: Fleet Solutions
Fleet Solutions ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 10
Slide 11: Fleet Solutions
Fleet Solutions Maintained ad hoc rental volumes and optimised operational costs Revenue (R’m) Operating profit (R’m) Highlights 1 240 1 614 286 441 • Revenue increased by 30.1% and operating profit 965 285 by 54.3%, mainly as a result of the inclusion of DIG for four months • Acquired a 70% stake i
Slide 12: Dealerships
Dealerships ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 12
Slide 13: Dealerships SA
Dealerships SA Outstanding overall performance Revenue (R’m) Operating profit (R’m) Highlights 11 962 421 399 • Revenue increased by 12.3% due to a 21.5% 10 649 212 increase in new car sales and a 15.8% 5 951 206 increase in used car sales 5 315 • Performance supported by a well-diversified portfoli
Slide 14: Dealerships UK
Dealerships UK Healthy recovery in continuing operations Revenue (R’m) Operating profit (R’m) Highlights 11 974 11 777 216 • Delivered a substantially improved performance from continuing operations 6 463 6 169 154 • New vehicle sales increased by 22.1%, reflecting a 2.0% decrease in Ford volumes, a
Slide 15: Divisional review | discontinued operations
Divisional review | discontinued operations ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 15
Slide 16: Update on discontinued operations
Update on discontinued operations The disposal of The UK Hyundai and The closure of In April 2026, the During the first half of SG Fleet was finalised Suzuki dealerships TradeMaw, a South Group disposed of its the year, the Group in the previous have been closed. African commodity 75% shareholding i
Slide 17: Audited final results
Audited final results ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 17
Slide 18: Statement of comprehensive income
Statement of comprehensive income Year ended Year ended 30 June 2026 30 June 2025 Highlights R’million Audited Audited* Change Prior year restated to Revenue 45 826.3 43 170.8 6.2% reflect continuing EBITDA 4 159.9 3 601.8 15.5% operations Depreciation and amortisation (1 786.0) (1 726.2) 3.5% Norma
Slide 19: Statement of financial position
Statement of financial position As at As at 30 June 2026 30 June 2025 Highlights R’million Audited Audited Change Increase in PPE relates to Non-current assets 20 511.0 19 439.3 5.5% supply chain vehicles, warehouses and pallets Property, plant and equipment & ROU assets 13 790.0 13 157.2 4.8% Inves
Slide 20: Statement of financial position (continued)
Statement of financial position (continued) As at As at 30 June 2026 30 June 2025 Highlights R’million Audited Audited Change Settled R800 million of Total equity 13 583.2 13 393.4 1.4% bond notes and raised R750 million on auctions Fund reserves and provisions 697.7 712.2 (2.0%) Deferred tax liabil
Slide 21: Statement of cash flows
Statement of cash flows Year ended Year ended 30 June 2026 30 June 2025 Highlights R’million Audited Audited Change Discontinued operations Cash flows from operating activities are not split out in the statement of cash flows Operating cash flow 4 313.0 7 608.6 (43.3%) Working capital (outflow)/infl
Slide 22: Statement of cash flows (continued)
Statement of cash flows (continued) Year ended Year ended 30 June 2026 30 June 2025 Highlights R’million Audited Audited Change 1.02 million shares Cash flows from financing activities repurchased at average Cash outflow on shares repurchased (13.5) - - price of R13.12 per share plus costs Additiona
Slide 23: Free cash flow
Free cash flow Year ended Year ended Highlights R’million 30 June 2026 30 June 2025 Maintenance capex mainly Net cash generated from operating activities 2 442.0 1 964.2 includes replacement of vehicles in the Supply Add back expansionary capex included in lease portfolio working capital 223.7 4 193
Slide 24: Prospects
Prospects ANNUAL RESULTS PRESENTATION for the financial year ended 30 June 2026 A Leading Logistics & Mobility Group 24
Slide 25: Prospects
Prospects Positioned for further growth The Group is well The Consumer The South African In the UK, the benefits Super Group remains positioned to deliver Supply Chain and Dealership operations of the rationalisation focused on high- improved earnings in Fleet Lease are expected to sustain of the De
Slide 26: Super Group extends its appreciation to our shareholders
Peter Mountford Group Chief Super Group extends its appreciation to our Executive Officer shareholders for their continued support and confidence. Further information available on www.supergroup.co.za Investor Relations Executive: Michelle Neilson michelle.neilson@supergrp.com Colin Brown Group Chie
Slide 27: 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