CASHBUILD LIMITED - First Quarter Operational Update FY 2026

First Quarter Operational Update – FY 2026

CASHBUILD LIMITED
(Registration number: 1986/001503/06)
(Incorporated in the Republic of South Africa)
ISIN: ZAE000028320
JSE share code: CSB
("Cashbuild" or "the Group")

FIRST QUARTER OPERATIONAL UPDATE – FY 2026

Cashbuild herewith provides its voluntary quarterly operational update for the first quarter of the 2026
financial year ("first quarter").

Revenue for the first quarter for the Group increased by 6% compared to the first quarter of the prior financial
year ("the comparative period"). For the 310 existing stores (in existence prior to July 2024), revenue
increased by 4% and the 11 new stores, contributed 2% growth. Transactions through the tills increased by 6%
to that of the comparative period, with existing stores increasing by 4% and new stores increasing by 2%.

Selling inflation was 1.4% at the end of September 2025 when compared to September 2024.

The revenue performance breakdown per operating segment for the first quarter compared to the comparative
period is presented below:

                                                 Percentage of    Total        New         Existing
Revenue per Operating Segment                     Total Sales    Growth       Growth       Growth
                                                                   %            %            %
Cashbuild South Africa                  Q1            83           7            2             5

Cashbuild Common Monetary Areas         Q1            6             10            -           10

Cashbuild Other *                       Q1            5             17            -           17

P&L Hardware South Africa               Q1            6            (10)           1          (11)

Total Group                             Q1           100             6            2            4
*Botswana and Malawi

During the first quarter the Group opened 3 stores, refurbished 1 store and relocated 1 store bringing the total
number of stores trading at the end of the first quarter to 321.

The information contained in this operational update has not been reviewed or reported on by Cashbuild's
auditors.

16 October 2025

Sponsor
Nedbank Corporate and Investment Banking, a division of Nedbank Limited

Date: 16-10-2025 02:45:00
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