NEPI Rockcastle Ratios and Metrics

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan '26 Jan 30, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	104,916	96,945	80,356	62,769	64,553	56,941
Market Cap Growth	8.43%	20.64%	28.02%	-2.76%	13.37%	-23.34%
Enterprise Value	160,620	142,819	127,552	95,074	96,736	101,413
Last Close Price	147.62	127.21	107.82	79.77	75.84	62.85
PE Ratio	8.73	8.44	8.34	7.94	15.13	-
PS Ratio	5.65	5.81	5.13	5.53	6.60	5.93
PB Ratio	1.01	1.01	0.92	0.89	0.96	0.86
P/OCF Ratio	11.07	11.56	10.83	11.57	13.78	13.44
EV/Sales Ratio	8.65	8.56	8.15	8.37	9.90	10.57
EV/EBITDA Ratio	13.88	13.84	13.65	13.89	15.56	16.23
EV/EBIT Ratio	13.94	13.89	13.70	13.94	15.59	16.25
Debt / Equity Ratio	0.61	0.62	0.61	0.68	0.63	0.68
Debt / EBITDA Ratio	5.51	5.78	5.68	7.00	6.83	7.20
Asset Turnover	0.11	0.10	0.11	0.09	0.08	0.08
Inventory Turnover	62.18	24.97	13.62	13.37	-	-
Quick Ratio	2.19	2.29	0.60	1.69	3.43	1.95
Current Ratio	2.20	2.34	0.85	1.94	3.53	1.97
Return on Equity (ROE)	12.01%	12.75%	11.62%	11.43%	6.34%	-4.52%
Return on Assets (ROA)	4.06%	4.02%	3.90%	3.41%	3.22%	3.19%
Return on Invested Capital (ROIC)	6.12%	6.39%	5.97%	5.17%	5.00%	5.52%
Earnings Yield	11.24%	11.85%	12.00%	12.60%	6.61%	-5.51%
Dividend Yield	7.09%	8.32%	9.62%	11.54%	8.24%	4.81%
Payout Ratio	21.88%	17.09%	3.07%	55.43%	89.45%	-
Buyback Yield / Dilution	-6.50%	-5.88%	-4.22%	0.08%	2.56%	-2.23%
Total Shareholder Return	0.59%	2.45%	5.40%	11.62%	10.79%	2.58%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.