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Exhibit 1: Selected Powers Financial data Year 2021 2020 2019 2018 Revenue 56.6M 61.3M 63.7M 64.3M Operating 0.1M (3.2)M 2.3M 2.4M profit/(loss) Net Assets
Exhibit 1: Selected Powers Financial data Year 2021 2020 2019 2018 Revenue 56.6M 61.3M 63.7M 64.3M Operating 0.1M (3.2)M 2.3M 2.4M profit/(loss) Net Assets 19.1M 19.4M 24.5M 22.8M ROCE 0.8 (21.2) 8.1 Global Market Share 1.2% 1.4% 1.5% 8.6 1.5% (%) Employee Numbers 425 382 407 417 ('000) Exhibit 2: The Powers' Performance Pentagon Community Customer Operations Finance People Customer Operations People Finance Total Market Share Deliveries to store on time Employee retention Sales growth Food Market Share Number of stockouts Absenteeism Trading margin Non-food market share Wastage levels Training hours Lifetime loyalty index Carbon emissions Training cost Capital Expenditure Community Donations of products to non- profit organisations Sponsorship of local community events and scholarships provided for local people Net cash (outflow) / Complaints from neighbouring inflow communities Percentage of products with nutritional labelling Customer store Supplier satisfaction satisfaction score Employee reward scheme cost Net borrowing and gearing Carbon emissions Average queue length Product diversity Graduate recruitment level ROCE Scholarships provided for local people Complaints from customers Product air miles Whistleblowing incidents Diluted earnings per Wastage levels share Above: Extract from previous year's Strategic Report detailing the measured KPIs for each
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