IBERSOL • 2023 Integrated Management Report

INTEGRATED MANAGEMENT REPORT 2023 DETAILED INFORMATION REGARDING OPERATING SEGMENTS 2023 Restaurants Counters Concessions, Travel and Catering Others, eliminations and adjustments Total Grupo Turnover 110 355 693 149 508 403 154 564 312 3 756 018 418 184 426 Operating profit minus amortisation, deprec. and impairment losses 19 579 742 29 274 346 24 339 141 491 857 73 685 086 Amortisation, depreciation and impairment losses -11 546 093 -18 800 100 -18 563 268 -1 825 416 -50 734 876 Operating profit 8 033 649 10 474 247 5 775 873 -1 333 558 22 950 210 Financial profit (loss) -9 807 133 Other non-operating gains (losses) 239 078 Income tax for the period 1 226 065 Consolidated net profit 14 608 221 Total allocated assets 93 930 218 180 202 936 205 551 943 13 268 083 492 953 180 Total allocated liabilities 52 618 654 85 070 978 187 186 759 1 202 399 326 078 790 Net investment in tangible and intangible fixed assets 4 875 281 21 731 259 3 668 776 1 989 552 32 264 867 2022 Restaurants Counters Concessions, Travel and Catering Others, eliminations and adjustments Total Grupo Turnover 105 795 161 123 299 100 120 566 668 5 935 641 355 596 569 Operating profit minus amortisation, deprec. and impairment losses 20 348 526 22 350 714 17 739 216 741 064 61 179 520 Amortisation, depreciation and impairment losses -12 172 604 -19 131 375 -8 069 538 311 685 -39 061 832 Operating profit 8 175 922 3 219 340 9 669 678 1 052 749 22 117 688 Financial profit (loss) -7 665 283 Other non-operating gains (losses) 100 603 Income tax for the period 2 141 726 Consolidated net profit 16 694 734 Total allocated assets 91 896 930 183 447 497 83 279 920 7 153 239 365 777 586 Total allocated liabilities 54 157 982 111 840 362 26 414 682 1 736 089 194 149 115 Net investment in tangible and intangible fixed assets 5 220 395 35 792 269 1 754 182 991 240 43 758 085 421