ROBINSONS

Supermarket Consolidated % to consol.

2014
Segment assets 10,924,736,561
Investment in subsidiaries - at cost 2,771,636,283
Total segment assets 13,696,372,844 57,495,969,951 23.82
Total segment liabilities 6,301,266,770 16,258,872,808 38.76
SHE 7,395,106,074 41,237,097,143 17.93

CAPEX 1,616,215,223

2015
Segment assets 12,785,801,296
Investment in subsidiaries - at cost 2,790,607,224
Total segment assets 15,576,408,520 65,159,625,473 23.91
Total segment liabilities 6,240,313,159 19,654,349,623 31.75
SHE 9,336,095,361 45,505,275,850 20.52

CAPEX 1,327,432,037

2016
Segment assets 15,803,668,694
Investment in subsidiaries - at cost 2,790,607,224
Total segment assets 18,594,275,918 76,695,051,629 24.24
Total segment liabilities 7,911,480,443 26,129,506,600 30.28
SHE 10,682,795,475 50,565,545,029 21.13

CAPEX 1,462,874,334

2017
Segment assets 19,576,200,337
Investment in subsidiaries - at cost 2,790,607,224
Total segment assets 22,366,807,561 82,180,726,832 27.22
Total segment liabilities 9,438,322,396 26,914,087,748 35.07
SHE 12,928,485,165 55,266,639,084 23.39

CAPEX 1,267,354,339

2018
Segment assets 30,641,562,719
Investment in subsidiaries - at cost 2,790,607,224
Total segment assets 33,432,169,943 107,777,107,194 31.02
Total segment liabilities 15,061,073,844 35,072,939,195 42.94
SHE 18,371,096,099 72,704,167,999 25.27

CAPEX 2,300,718,232
SM
Supermarket Consolidated % to consol.
2014

Total segment assets 172,884,068,524 725,749,607,000 23.82

Total segment liabilities 145,136,594,465 374,489,371,000 38.76
SHE 27,747,474,058 351,260,236,000 17.93
estimate: rate of rob

2015

Total segment assets 184,326,076,497 771,077,498,000 23.91

Total segment liabilities 123,628,714,599 389,378,212,000 31.75
SHE 60,697,361,898 381,699,286,000 15.90
estimate: rate of rob

2016

Total segment assets 208,856,619,365 861,462,381,000 24.24

Total segment liabilities 135,256,206,007 446,715,119,000 30.28
SHE 73,600,413,358 414,747,262,000 17.75
estimate: rate of rob

2017

Total segment assets 261,301,418,094.42 960,080,709,000 27.22

Total segment liabilities 177,539,927,234.56 506,268,485,000 35.07
SHE 83,761,490,859.86 453,812,224,000 18.46
estimate: rate of rob

2018
Total segment assets 329,008,391,262 1,060,642,271,000 31.02
Total segment liabilities 244,062,674,491 568,352,259,000 42.94
SHE 84,945,716,771 492,290,012,000 17.26
estimate: rate of rob