CASHBUILD LIMITED - First Quarter Operational Update FY 2025

First Quarter Operational Update – FY 2025

CASHBUILD LIMITED
(Registration number: 1986/001503/06)
(Incorporated in the Republic of South Africa)
ISIN: ZAE000028320
JSE share code: CSB
("Cashbuild" or "the Group")


FIRST QUARTER OPERATIONAL UPDATE – FY 2025


Cashbuild herewith provides its voluntary quarterly operational update for the first quarter of the 2025
financial year ("first quarter").

Revenue for the first quarter for the Group increased by 5% compared to the first quarter of the prior financial
year ("the comparative period"). For the 315 existing stores (in existence prior to July 2023), revenue
increased by 4% and the 6 new stores, contributed 1% growth. Transactions through the tills increased by 3%
to that of the comparative period with new stores contributing less than 1% growth.

Selling inflation was 1,4% at the end of September 2024 when compared to September 2023.

The revenue performance breakdown per operating segment is reflected in the following table:

Revenue performance 1st Quarter FY2025 versus 1st Quarter FY2024
Operating Segment                        Percentage of       Total        New     Existing
                                           Total Sales      Growth     Growth       Growth
                                                                 %          %            %
Cashbuild South Africa                  Q1          82           6          1            5

Cashbuild Common Monetary Areas         Q1           6          (2)         -           (2)

Cashbuild Other *                       Q1           4          (4)         -           (4)

P&L Hardware South Africa               Q1           8           9          1            8

Total Group                             Q1         100           5          1            4
*Botswana and Malawi

During the first quarter the Group closed 1 underperforming store, refurbished 3 stores and relocated 1 store
bringing the total number of stores trading at the end of the first quarter to 321.

The information contained in this operational update has not been reviewed or reported on by Cashbuild's
auditors.


24 October 2024

Sponsor
Nedbank Corporate and Investment Banking, a division of Nedbank Limited

Date: 24-10-2024 09:00:00
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