Musgrave at a glance Musgrave at a glance Musgrave at a glance Investing in people At a 2018 financial highlights DayToday €0.1 bn Spain €0.2 bn Daybreak €0.1 bn NI €0.4 bn Dialprix €0.1 bn €0.1 bn Group turnover Profit before tax Net cash Mace € billions € millions € millions Musgrave Retail sales sales €3.9 billion €5.2 billion 41,000 5,000+ 3.9 3.7 85 80 16 71 people employees received graduate employer best training and employed Breakthrough of the year development programme development training for business/management ROI €3.3 bn SuperValu €2.9 bn 2018 2017 2018 2017 2018 2017 Centra €1.9 bn Stores of the year Cosgrove’s Centra, Maugheraboy Investing in brands McCool’s SuperValu, Ballymoney Boyd’s Centra, Junction One Boyd’s Mace, Toomebridge 1,025 81 314 Dano’s SuperValu, Mallow Daybreak, Dungarvan €10 million €34 million €21 million invested in the brand invested in store revamps invested in store revamps Number of retail stores Republic of Ireland Northern Ireland Spain over two years and refreshes and refreshes as of 31 December 2018 (RoI and NI) (RoI and NI) SuperValu 219 35 – Centra 460 89 – Awards Mace – 88 – DayToday 145 82 – Daybreak 234 – – 11 4 Dialprix – – 83 Checkout Best in Fresh awards for Centra and Top Family Business in IGD Award – Service Design Awards for SuperValu and Mace at the Neighbourhood the European Family Shopper Insight Award Donnybrook Fair 5 – – Centra Retailer Awards Business Awards for Centra 4 Musgrave Group Plc | Annual Report & Review 2018 Musgrave Group Plc | Annual Report & Review 2018 5 Musgrave at a glance Musgrave at a glance Taking care of our world Reducing our impacts on the environment Carbon footprint n in bildin 45 900 800 40 700 Musgrave Triathlon 600 35 2 500 (thoursands) 2 MJm 400 30 300 1.1 million €4.4 million 100 25 200 tonnes CO 100 meals donated to Irish charities through raised for charities autism-friendly 20 0 FoodCloud since 2002 SuperValu stores 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Fleet emissions Fleet emission per km travelled 45 0.95 Plastic packaging reduction 40 0.90 We are committed to ensuring 100% of our own brand, fresh produce and in-store packaging will be 35 /km 0.85 2 (thoursands) 2 recyclable, reusable or compostable by 2025 30 0.80 kg CO 25 0.75 tonnes CO 20 0.70 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 PC recycled/recovered Toal a naion 100% 25 90% 20 460,000kgs 2.7 million 100% 80% 15 of non-recyclable black plastic single-use plastic SuperValu compostable 70% 10 fruit & veg trays have been replaced bags removed from our Frank and Honest kilotonnes with recyclable alternatives supply chain coffee cups and lids 60% 5 50% 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Retail partner 20/20 programme Making our own brand food healthier Our sustainability strategy is aligned with the UN Sustainable Development Goals Our programme of product reformulation is seeing results Before Before Before 20% reduction in carbon emissions by 2020 Reduced by Reduced by Reduced by (compared to 2014 figures) 91% 73% 56% SuperValu Supersun Pouch Juice Dart Energy Drink 1l Centra Chilled Cranberry blackcurrant 10 pack 200ml Juice Drink 6 Musgrave Group Plc | Annual Report & Review 2018 Musgrave Group Plc | Annual Report & Review 2018 7.