At a glance financial highlights Msgrave sales 3.7 billion Retail sales 5.1 billion ROI 3.1 bn NI 0.4 bn Daybreak 0.1bn Dialprix 0.1bn Mace 0.1bn DayToday 0.1bn Spain & other 0.2 bn Centra 1.8bn SperVal 2.9bn Grop trnover billions Profit before tax millions Net cash millions 3.7 * 73 121.3 3.7 80 70.8 *Exclding pension gain Nmber of stores as of 31 December Repblic of Ireland Northern Ireland Spain SperVal 217 36 Centra 447 83 Mace 105 DayToday 144 90 Daybreak 217 Dialprix 81 Stores of the year Repblic of Ireland Northern Ireland Nally s SperVal, Trim McCool s SperVal, Ballymoney Deegan s Centra, Urlingford, Co. Klikenny Lsty s Centra, Larne Daybreak Dngarvan, Co. Waterford McCaghan s Mace, Armoy 4 Msgrave Grop Plc Annal Report & Review
Investing in people 40,000 people employed #40 in Ireland s leading gradate employers #10th year 4000+ employees received Breakthrogh development training 20% increase in applications to or gradate programme HR Champion Award for best Change Management Programme Investing in brands Best talent development initiative award FRANK AND HONEST GOURMET COFFEE COMPANY Ireland s biggest coffee brand Awards 630 otlets 4 million people reached via social media 35 million in retail sales spporting 1,000 jobs 124 90 Blas na heireann awards for SperVal, for its own brand and Food Academy prodcts Great Taste awards for own brand prodcts across or retail brands Voted best reward scheme in Ireland Msgrave Grop Plc Annal Report & Review 5
Taking care of or world or commitments 1 Inspiring healthier lives 3 Sorcing responsibly We will improve the health of 2 million consmers across the island of Ireland. We will be the most trsted food operator across the island of Ireland known for the integrity of or spply chain from farm to fork. 2 Bilding sstainable commnities 4 Caring for or world We will make a positive impact on the planet by enabling or partners to make every local commnity in Ireland a sstainable commnity. We will minimise the impact of or operations on the world arond s and se or network to inflence others to do likewise. 1st 2004 First Irish company to sign p to UN Global Compact First Irish Retailer to Achieve Bsiness Working Responsibly Mark First verified Origin Green Retailer Milestones 2005 Chambers Ireland President s Award for CSR Sstainable Energy Ireland Best Renewable Energy Project Chambers Ireland Presidents Award for CSR Repak Excellence Award Ryerson University placed Msgrave among the Global Top 15 Green Retailers Sstainable Energy Athority of Ireland SEAI Energy Manager of the Year Repak Best Member Award National Association of Convenience Stores Eropean Sstainable Retailer of the Year 2018 Green Retailer of the Year Ulster Grocer Marketing Awards The UN Global Goals for Sstainable Development 6 Msgrave Grop Plc Annal Report & Review
Fleet emissions 45 40 Bilding energy 300 250 tonnes CO 2 35 30 gigajoles 200 150 100 25 50 20 0 Total waste generation 25 Carbon footprint 45 20 40 kilotonnes 15 10 tonnes CO 2 35 30 5 25 0 20 100% 900,000 green electricity spplied to all or facilities 100% recyclable, resable or compostable packaging by 2025 of donations made to charitable organisations 2,800 hors of volntary time given awarded by Bsiness in the Commnity Ireland, independently adited by the National Standards Athority of Ireland 1st retailer to be verified as Origin Green in or SperVal and own brand prodcts 115 tonnes fresh food donated = 250,000 meals for charities across Ireland Msgrave Grop Plc Annal Report & Review 7
Or vales Long term stable relationships Working hard Not being greedy Achievement Honesty Msgrave Grop plc Msgrave Hose, Ballycrreen, Airport Road, Cork, Ireland, T12 TN99 Tel +353 (0)21 452 2100 Email grop@msgrave.ie Follow Msgrave on LinkedIn and Twitter www.msgravegrop.com