Financial

Geographical & Market Sectors

Investors: Geographical & Market Sectors Investors Geographical & Market Sectors Apr-23 Turnover (£185m) Geographical Segmental Analysis End-User Market Sectors Overview Strategy & Mission Statement LSE Regulatory News Corporate Governance Board of Directors Audit Committee Financial Summaries Investment Highlights Key Performance Indicators Year End Summaries Ratios Geographical & Market Sectors Shareholder Information Company Reports Financial Calendar …

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Year End Summaries

Investors: Year End Summaries Investors Year End Summaries Group Income Statement Financial year ended: 30 April 2014 £’000 30 April 2015 £’000 30 April 2016 £’000 30 April 2017 £’000 30 April 2018 £’000 30 April 2019 £’000 30 April 2020 £’000 30 April 2021 £’000 30 April 2022£’000 30 April 2023 £’000 Sales 130,828 …

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Ratios

Investors: Ratios Investors Ratios Group Ratio Analysis Apr-14 Apr-15 Apr-16 Apr-17 Apr-18 Apr-19 Apr-20 Apr-21 Apr-22 Apr-23 Earnings Per Share (Pence per Share) Shareholders’ Profit After Tax/Number of Shares 264.38p 208.68p 122.75p 84.47p 118.11p 159.79p 107.93p 167.82p 169.14p 206.81p Return On Capital Employed Operating Profit/Capital Employed (Net Debt + Equity Shareholders Funds) 32.2% 22.4% 12.1% …

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Key Performance Indicators

Investors: Key Performance Indicators Investors Key Performance Indicators Gross Profit as a % of Turnover Trading Profit Before Tax (£ Millions)* * Trading profit is defined as the Group pre-tax reported profit less the impact of our interest rate swap valuation. Gearing % Sales per Employee per Year (£’000) Dividends (£ Millions) Number of Employees …

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Investment Highlights

Investors: Investment Highlights Investors Investor Highlights 20 Year Total Shareholder Return (%) Ended 30th April 2023 The increase in the Goodwin PLC share price since 2001 plus dividends re-invested would mean that £1.00 invested in 2001 by the 30th April, 2023 would be worth £54.76 Dividend Growth Over Last 20 Years 20 Years Turnover Growth …

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