Clicks business review

Performance against objectives in 2022 and plans for 2023

Deliver a competitive and differentiated front shop product offer

2022 achievements

2023 targets

Front shop private label and exclusive brands 29.6% of total sales

2022 TARGET: 30.5%

Increase front shop private label and exclusive brand sales to 30.0%

Create a great customer experience

2022 achievements

2023 targets

215 private label medicines

2022 TARGET: 205 PRODUCTS

Expand private label medicines range to 230 to 240 products

49% of scripts now on repeat prescription service

2022 TARGET: 53%

Repeat prescription service at 51% of repeat scripts

Grow the retail footprint to enhance convenience

2022 achievements

2023 targets

Net 58 Clicks stores opened; 837 Clicks stores at year-end

2022 TARGET: OPEN 25 TO 30 STORES

Open 40 to 50 new Clicks stores

35 stores expanded or refurbished

2022 TARGET: 20 STORES

60 stores to be expanded or refurbished

Net 52 pharmacies opened; 673 pharmacies at year-end

2022 TARGET: 30-35 NEW PHARMACIES

Open 40 to 50 new pharmacies

Drive customer loyalty through personalisation and rewards

2022 achievements

2023 targets

9.7 million members

2022 TARGET: 9.5 MILLION

Increase membership to 10.0 million

440 000 Baby Club members

2022 TARGET: 550 000

Grow Baby Club to 520 000 members

1.42 million Seniors Club members

2022 TARGET: 1.35 MILLION

Grow Seniors Club to 1.55 million members

3 million customers enrolled to virtual ClubCard

2022 TARGET: 2.7 MILLION

Enroll a further 1.0 million customers to virtual ClubCard

Maintain a motivated and skilled workforce

2022 achievements

2023 targets

336 pharmacy assistants enrolled

2022 TARGET: 440

400 pharmacy assistants to be enrolled

88 bursary students

2022 TARGET: 100

100 bursary students

46 pharmacy internships

2022 TARGET: 70

70 pharmacy internships