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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jul '25 Jul 31, 2025	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	2016 - 2020
Market Capitalization	69,425	54,043	62,845	18,575	30,980	24,690	Upgrade
Market Cap Growth	18.25%	-14.01%	238.32%	-40.04%	25.48%	-40.41%	Upgrade
Enterprise Value	102,947	87,496	97,493	31,050	45,691	39,165	Upgrade
Last Close Price	38.42	30.83	31.28	20.62	33.53	26.36	Upgrade
PE Ratio	8.99	9.07	3.60	-	41.19	-	Upgrade
PS Ratio	12.16	9.87	13.81	10.35	19.04	16.93	Upgrade
PB Ratio	0.65	0.62	0.78	0.58	0.80	0.70	Upgrade
P/OCF Ratio	27.79	44.22	-	129.54	-	-	Upgrade
EV/Sales Ratio	18.38	15.98	21.43	17.30	28.08	26.85	Upgrade
EV/EBITDA Ratio	31.53	27.85	39.51	33.68	89.21	-	Upgrade
EV/EBIT Ratio	31.72	28.00	39.66	33.84	89.97	-	Upgrade
Debt / Equity Ratio	0.32	0.40	0.47	0.48	0.53	0.62	Upgrade
Debt / EBITDA Ratio	10.32	11.07	15.42	16.54	39.70	-	Upgrade
Asset Turnover	0.04	0.04	0.05	0.03	0.03	0.02	Upgrade
Quick Ratio	1.71	1.67	1.22	3.30	9.25	8.92	Upgrade
Current Ratio	1.74	1.97	1.31	3.54	9.57	9.19	Upgrade
Return on Equity (ROE)	8.55%	7.05%	29.77%	-12.65%	1.96%	-33.22%	Upgrade
Return on Assets (ROA)	1.53%	1.58%	1.74%	1.09%	0.52%	-0.18%	Upgrade
Return on Capital (ROIC)	1.56%	1.61%	1.78%	1.11%	0.53%	-0.18%	Upgrade
Earnings Yield	11.13%	11.03%	27.82%	-23.36%	2.43%	-56.94%	Upgrade
Dividend Yield	0.02%	2.68%	2.35%	2.48%	0.97%	-	Upgrade
Payout Ratio	20.06%	24.24%	5.58%	-	11.49%	-	Upgrade
Buyback Yield / Dilution	-0.08%	-10.39%	-94.34%	-0.09%	0.11%	0.53%	Upgrade
Total Shareholder Return	-0.06%	-7.71%	-92.00%	2.39%	1.07%	0.53%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.