Shaftesbury Capital Ratios and Metrics

Market cap in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Mar '26 Mar 9, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Market Capitalization	56,888	58,862	54,043	62,845	18,575	30,980	Upgrade
Market Cap Growth	7.42%	8.92%	-14.01%	238.32%	-40.04%	25.48%	Upgrade
Enterprise Value	89,470	90,165	87,496	97,493	31,050	45,691	Upgrade
Last Close Price	29.80	32.32	30.44	30.89	20.36	33.11	Upgrade
PE Ratio	7.50	7.76	9.07	3.60	-	41.19	Upgrade
PS Ratio	10.69	11.06	9.87	13.81	10.35	19.04	Upgrade
PB Ratio	0.56	0.58	0.62	0.78	0.58	0.80	Upgrade
P/OCF Ratio	21.93	22.69	44.22	-	129.54	-	Upgrade
EV/Sales Ratio	16.85	16.94	15.98	21.43	17.30	28.08	Upgrade
EV/EBITDA Ratio	29.32	29.47	27.85	39.51	33.68	89.21	Upgrade
EV/EBIT Ratio	29.51	29.66	28.00	39.66	33.84	89.97	Upgrade
Debt / Equity Ratio	0.27	0.27	0.40	0.47	0.48	0.53	Upgrade
Debt / EBITDA Ratio	8.84	8.84	11.07	15.42	16.54	39.70	Upgrade
Net Debt / Equity Ratio	0.19	0.19	0.37	0.41	0.39	0.34	Upgrade
Net Debt / EBITDA Ratio	6.21	6.21	10.11	13.45	13.66	25.73	Upgrade
Asset Turnover	0.04	0.04	0.04	0.05	0.03	0.03	Upgrade
Quick Ratio	0.71	0.71	1.67	1.22	3.30	9.25	Upgrade
Current Ratio	0.75	0.75	1.97	1.31	3.54	9.57	Upgrade
Return on Equity (ROE)	9.40%	9.40%	7.05%	29.77%	-12.65%	1.96%	Upgrade
Return on Assets (ROA)	1.53%	1.53%	1.58%	1.74%	1.09%	0.52%	Upgrade
Return on Invested Capital (ROIC)	2.36%	2.50%	2.57%	2.84%	1.78%	0.83%	Upgrade
Earnings Yield	13.33%	12.88%	11.03%	27.82%	-23.36%	2.43%	Upgrade
Dividend Yield	0.03%	2.76%	2.72%	2.38%	2.51%	0.98%	Upgrade
Payout Ratio	19.61%	19.61%	24.24%	5.58%	-	11.49%	Upgrade
Buyback Yield / Dilution	-0.51%	-0.51%	-10.39%	-94.34%	-0.09%	0.11%	Upgrade
Total Shareholder Return	-0.48%	2.25%	-7.67%	-91.97%	2.42%	1.08%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.