ADNOC Classification: Public Non-fuel operating metrics Q2 24 Q1 24 QoQ % Q2 23 YoY % H1 24 H1 23 YoY % Number of non-fuel 12.2 11.3 7.6% 11.0 10.9% 23.5 21.6 8.9% (1) transactions – UAE (million) Number of convenience 365 361 1.1% 351 4.0% 365 351 4.0% (2) stores – UAE Convenience stores revenue 234 219 6.9% 207 12.9% 452 408 10.8% (AED million) – GCC Convenience stores gross 77 75 3.8% 68 14.0% 152 134 13.4% profit (AED million) - GCC Gross margin, % 33.2% 34.1% 32.8% 33.6% 32.9% Conversion rate (C-store sites 26.1% 24.5% 24.8% 25.3% 24.6% only), % (3) Average basket size – UAE 22.1 22.8 -3.1% 21.8 1.1% 22.4 22.1 1.3% (AED) (4) Average gross basket size – 26.3 27.6 -4.8% 25.7 2.2% 26.9 26.3 2.3% (5) UAE (AED) Number of property 339 295 14.9% 280 21.1% 339 280 21.1% (2) management tenants – UAE Number of occupied 1,097 1,052 4.3% 981 11.8% 1,097 981 11.8% properties for rent – UAE (2) Number of vehicle inspection 34 34 0.0% 33 3.0% 34 33 3.0% (2)(6) centres – UAE Number of vehicles inspected – fresh tests – UAE 360 367 -1.9% 294 22.4% 728 592 23.0% (thousands) Other vehicle inspection transactions – UAE 40 61 -33.2% 52 -22.6% 101 106 -5.1% (7) (thousands) (1) Includes convenience stores, car wash and oil change transactions (2) At end of period (3) Number of convenience stores transactions divided by number of fuel transactions at sites with convenience stores (4) Average basket size is calculated as convenience store revenue divided by number of convenience store transactions (5) Average gross basket size is calculated as convenience store revenue (including revenue from consignment items shown under other operating income) divided by number of convenience store transactions (6) Includes one permitting centre (7) Other vehicle inspection transactions include number of vehicles inspected (re-tests) and sale of safety items at vehicles inspection centres 19 | P a g e
Second Quarter and First Half 2024 Results Page 18 Page 20