INCOME STATEMENT Net Sales Less: Cost of Goods Sold Gross Profit 2022 2021 0 0 0 0 Other Operating Revenue Less: Operating Expenses 00 0 0 Operating Income 0 0 Less: Interest Expense 0 0 (no capitalized interest) Other Income (Expenses) 0 0 Unusual or Infreq. Item; Gain (Loss) 0 0 Equity in Earnings of Assoc.; Profit (Loss) 0 0 Income before Taxes 0 0 Less: Taxes Related to Operatic 0 0 N. I. before Noncontr. Inc. Noncontrolling income (loss) 0 0 0 0 N. I. before Nonrecurring Items 0 0 Oper. of Discontinued Segment; Income (Loss) 0 0 Disposal of Discont. Segment; Gain (Loss) 0 0 Extraordinary Item; Gain (Loss) 0 0 Cum. Effect of Acct Change; Gain (Loss) 0 0 Net Income (Loss) 0 0 2 REVENUE (continued) Revenue type ANZ $'000 YEAR ENDED 03 JULY 2022 EUROPE $'000 ASIA $'000 TOTAL $'000 Revenue from sale of goods 558,409 508,466 690,498 1,757,373 Revenue from rendering of services 221,621 195,431 110,111 527,163 Interest income 2,439 266 2,027 4,732 Total 782,469 704,163 802,636 2,289,268 Timing of revenue recognition At a point in time Over time Total 579,246 524,550 700,126 1,803,922 203,223 179,613 102,510 485,346 782,469 704,163 802,636 2,289,268 ANZ $'000 YEAR ENDED 27 JUNE 2021 EUROPE $'000 ASIA $'000 TOTAL $'000 Revenue type Revenue from sale of goods 540,815 472,236 682,559 1,695,610 Revenue from rendering of services 213,032 192,673 93,164 498,869 Interest income 2,734 216 1,677 4,627 Total 756,581 665,125 777,400 2,199,106 Timing of revenue recognition At a point in time Over time Total 565,442 487,096 688,998 1,741,536 191,139 178,029 88,402 457,570 756,581 665,125 777,400 2,199,106 12:12 0 4G HD Mill HD 4G 6% Revenue 2 2,289,268 2,199,106 Other gains and losses 3 32,130 23,372 Finance income 4 5,420 4,824 Food, equipment and packaging expenses (996,486) (914,511) Employee benefits expense 5 (393,924) (402,281) Plant and equipment costs 5 (34,137) (29,411) Depreciation and amortisation expense 5 (133,632) (130,018) Occupancy expenses 5 (5,698) (5,446) Finance costs 5 (18,889) (18,593) Marketing expenses (225,740) (214,436) Royalties expense Store related expenses Communication expenses (101,785) (93,279) (31,081) (28,205) (34,630) (32,976) Acquisition, integration, conversion, legal settlement and inventory write downs (8,803) (6,307) Other expenses Profit before tax Income tax expense Profit for the period from continuing operations (101,389) (78,230) 240,624 273,609 7 (73,892) (79,961) 166,732 193,648 ||| *