Clicks business review

Performance against objectives in 2023 and plans for 2024

Deliver a competitive and differentiated front shop product offer

2023 achievements

2024 targets

Front shop private label and exclusive brands 30.3% of total sales

2023 TARGET: 30.0%

Increase front shop private label and exclusive brand sales to 31%

Create a great customer experience

2023 achievements

2024 targets

249 private label medicines

2023 TARGET: 230 - 240 PRODUCTS

Expand private label medicines range to 270 - 280 products

49% of scripts now on repeat prescription service

2023 TARGET: 51%

Repeat prescription service at 52% of repeat scripts

Grow the retail footprint to enhance convenience

2023 achievements

2024 targets

Net 45 Clicks stores opened; 885 Clicks stores at year-end

2023 TARGET: OPEN 40 - 50 STORES

Open 40 - 50 new Clicks stores

45 stores expanded or refurbished

2023 TARGET: 60 STORES

50 - 60 stores to be expanded or refurbished

Net 38 pharmacies opened; 711 pharmacies at year-end

2023 TARGET: 40 - 50 NEW PHARMACIES

Open 40 - 50 new pharmacies

Drive customer loyalty through personalisation and rewards

2023 achievements

2024 targets

10.4 million members

2023 TARGET: 10.0 MILLION

Increase membership to 11.0 million

365 000 Baby Club members

2023 TARGET: 520 000

Grow Baby Club to 400 000 members

1.5 million Seniors Club members

2023 TARGET: 1.55 MILLION

Grow Seniors Club to 1.55 million members

300 000 customers enrolled to virtual ClubCard

2023 TARGET: ENROLL 1.0 MILLION NEW USERS

Enroll a further 500 000 customers to virtual ClubCard

Maintain a motivated and skilled workforce

2023 achievements

2024 targets

385 pharmacy assistants enrolled

2023 TARGET: 400

400 pharmacy assistants to be enrolled

78 bursary students

2023 TARGET: 90

90 pharmacy bursary students

46 pharmacy internships

2023 TARGET: 70

70 pharmacy internships