Slide 1: SEC Form 17-C Current Report
C01643-2020 SECURITIES AND EXCHANGE COMMISSION SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER 1. Date of Report (Date of earliest event reported) Mar 12, 2020 2. SEC Identification Number 31171 3. BIR Tax Identification No. 000-168-801
Slide 2: Petron Corporation PSE Disclosure Form 4-30
PCOR SERIES C BONDS DUE 2024 (IN MIL 13,200 PESO) PCOR SERIES D BONDS DUE 2025 (IN MIL 6,800 PESO) TOTAL DEBT AS OF DEC 31, 2019 (IN MIL 302,405 PESO-CONSO) 11. Indicate the item numbers reported herein Item 9 The Exchange does not warrant and holds no responsibility for the veracity of the facts an
Slide 3: Filed on behalf by
Filed on behalf by: Name Jhoanna Jasmine Javier-Elacio Designation Legal Manager and Assistant Corporate Secretary
Slide 4: Letter to Philippine Stock Exchange
March 12, 2020 PHILIPPINE STOCK EXCHANGE, INC. Disclosure Department 6th Floor, PSE Tower 5th Avenue corner 28th Street Bonifacio Global City, Taguig City Attention: Ms.Janet A. Encarnacion Head, Disclosure Department PHILIPPINE DEALING & EXCHANGE CORP. 29th Floor, BDO Equitable Tower 8751 Paseo de
Slide 5: Investors' Briefing 2019 Full Year Results
INVESTORS’ BRIEFING 2019 FULL YEAR RESULTS March 12, 2020
Slide 6: Full-Year 2019 Recent Developments
SAN MIGUEL CORPORATION FULL-YEAR 2019 RECENT DEVELOPMENTS SMC consent solicitation to secure approval of the holders of US$800 million notes due 2023, Series A, B, C, D, E, F, G bond debt securities and 5.25% fixed rate notes due 2020 SMC medium term note program amounting to US$3 billion and issuan
Slide 7: San Miguel Corporation
SAN MIGUEL CORPORATION FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 1,020,502 1,024,943 0% Income from Operations 115,715 117,085 -1% Net Income 48,574 48,648 0% EBITDA 162,445 157,887 3% 3
Slide 8: San Miguel Food and Beverage, Inc.
SAN MIGUEL FOOD AND BEVERAGE, INC. FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 310,785 286,378 9% Income from Operations 47,781 45,950 4% Net Income 32,279 30,533 6% 4
Slide 9: San Miguel Brewery Inc.
SAN MIGUEL BREWERY INC. (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 142,272 129,249 10% Income from Operations 38,720 35,285 10% Net Income 27,285 23,836 14% 5
Slide 10: Ginebra San Miguel Inc.
GINEBRA SAN MIGUEL INC. (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 29,063 24,835 17% Income from Operations 2,878 1,832 57% Net Income 1,672 1,053 59% 6
Slide 11: San Miguel Foods
SAN MIGUEL FOODS (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 139,459 132,299 5% Income from Operations 6,216 9,182 -32% Net Income 3,449 5,886 -41% 7
Slide 12: San Miguel Foods
SAN MIGUEL FOODS (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2019 2 1 3 3 1 Feeds and veterinary medicine 2 Poultry and fresh meats 3 Refrigerated and canned meats, dairy, spreads, biscuits, and coffee 8
Slide 13: San Miguel Packaging Group
SAN MIGUEL PACKAGING GROUP FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 37,874 37,325 1% Income from Operations 3,598 3,311 9% 9
Slide 14: SMC Global Power Holdings Corp
SMC GLOBAL POWER HOLDINGS CORP FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 135,060 120,103 12% Income from Operations 35,954 33,174 8% Net Income 14,364 8,300 73% 10
Slide 15: Petron Corporation
PETRON CORPORATION FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales 514,362 557,386 -8% Income from Operations 16,199 18,921 -14% Net Income 2,303 7,069 -67% 11
Slide 16: SMC Infrastructure
SMC INFRASTRUCTURE FULL-YEAR 2019 IN MILLION PESOS 2019 2018 CHANGE Net Sales* 23,406 24,530 -5% Income from Operations* 11,444 11,828 -3% *Manila North Harbor Ports results deconsolidated effective April 26, 2019 12
Slide 17: SMC Financial Position
SMC FINANCIAL POSITION IN BILLION PESOS 2019 2018 Total Assets 1,818 1,677 Cash 286 243 Interest –bearing Debt 852 802 Current Ratio 1.47x 1.37x Total Liabilities to Equity Ratio 2.16x 2.28x Interest-bearing Debt to Equity Ratio 1.48x 1.57x EBITDA-to-Total Interest Expense 2.98x 3.72x Net Debt-to-To
Slide 18: Thank You
THANK YOU. VISIT OUR WEBSITES San Miguel Corporation - www.sanmiguel.com.ph San Miguel Brewery Inc. - www.sanmiguelbrewery.com.ph Ginebra San Miguel Inc. - www.ginebrasanmiguel.com San Miguel Food and Beverage, Inc. - www.smfb.com.ph Petron Corporation - www.petron.com SMC Global Power Holdings Corp