ADNOC Classification: Public Non-fuel operating metrics Q3 24 Q2 24 QoQ % Q3 23 YoY % 9M 24 9M 23 YoY % Number of non-fuel 12.4 12.2 1.8% 11.2 10.3% 35.9 32.8 9.4% (1) transactions – UAE (million) Convenience stores Number of convenience 366 365 0.3% 355 3.1% 366 355 3.1% (2) stores – UAE Convenience stores revenue 232 234 -0.5% 208 11.8% 685 616 11.2% (AED million) – GCC Convenience stores gross 78 77 0.2% 70 11.2% 230 204 12.7% profit (AED million) - GCC Gross margin, % 33.4% 33.2% 33.6% 33.5% 33.1% Conversion rate (C-store sites 25.9% 26.1% 24.2% 25.5% 24.4% only), % (3) Average basket size – UAE 21.6 22.1 -2.4% 21.5 0.2% 22.1 21.9 0.9% (AED) (4) Average gross basket size – 25.7 26.3 -2.2% 25.3 1.5% 26.5 26.0 2.0% (5) UAE (AED) UAE property management Number of property 322 339 -5.0% 298 8.1% 322 298 8.1% (2) management tenants Number of occupied and 1,124 1,097 2.5% 1,024 9.8% 1,124 1,024 9.8% awarded properties for rent(2) UAE vehicle inspection Number of vehicle inspection 34 34 0.0% 33 3.0% 34 33 3.0% (2)(6) centres Number of vehicles inspected 385 360 6.7% 318 21.0% 1,128 909 24.0% – fresh tests (thousands) Other vehicle inspection 46 40 12.7% 54 -16.4% 131 161 -18.4% (7) transactions (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 20 | P a g e
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