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
Period Ending	Feb '26 Feb 26, 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
Market Capitalization	60,246	58,862	54,043	62,845	18,575	30,980
Market Cap Growth	14.11%	8.92%	-14.01%	238.32%	-40.04%	25.48%
Enterprise Value	91,625	90,165	87,496	97,493	31,050	45,691
Last Close Price	33.08	32.32	30.44	30.89	20.36	33.11
PE Ratio	7.95	7.76	9.07	3.60	-	41.19
PS Ratio	11.32	11.06	9.87	13.81	10.35	19.04
PB Ratio	0.59	0.58	0.62	0.78	0.58	0.80
P/OCF Ratio	23.23	22.69	44.22	-	129.54	-
EV/Sales Ratio	17.92	16.94	15.98	21.43	17.30	28.08
EV/EBITDA Ratio	31.18	29.47	27.85	39.51	33.68	89.21
EV/EBIT Ratio	31.38	29.66	28.00	39.66	33.84	89.97
Debt / Equity Ratio	0.27	0.27	0.40	0.47	0.48	0.53
Debt / EBITDA Ratio	8.84	8.84	11.07	15.42	16.54	39.70
Net Debt / Equity Ratio	0.19	0.19	0.37	0.41	0.39	0.34
Net Debt / EBITDA Ratio	6.21	6.21	10.11	13.45	13.66	25.73
Asset Turnover	0.04	0.04	0.04	0.05	0.03	0.03
Quick Ratio	0.71	0.71	1.67	1.22	3.30	9.25
Current Ratio	0.75	0.75	1.97	1.31	3.54	9.57
Return on Equity (ROE)	9.40%	9.40%	7.05%	29.77%	-12.65%	1.96%
Return on Assets (ROA)	1.53%	1.53%	1.58%	1.74%	1.09%	0.52%
Return on Invested Capital (ROIC)	2.36%	2.50%	2.57%	2.84%	1.78%	0.83%
Earnings Yield	12.58%	12.88%	11.03%	27.82%	-23.36%	2.43%
Dividend Yield	0.03%	2.76%	2.72%	2.38%	2.51%	0.98%
Payout Ratio	19.61%	19.61%	24.24%	5.58%	-	11.49%
Buyback Yield / Dilution	-0.51%	-0.51%	-10.39%	-94.34%	-0.09%	0.11%
Total Shareholder Return	-0.48%	2.25%	-7.67%	-91.97%	2.42%	1.08%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.