Nestle (malaysia) Bhd. · MYX:NESTLE

Nestle (malaysia) Bhd — FY2021 Earnings Presentation

12 slides from Nestle (malaysia) Bhd's earnings presentation, Feb 23, 2022

  1. Slide 1: Nestlé (Malaysia) Berhad FY 2021 results

    Nestlé (Malaysia) Berhad FY 2021 results

  2. Slide 2: NESTLÉ Malaysia: 2021 In a Nutshell

    NESTLÉ Malaysia: 2021 In a Nutshell https://www.nescafe.com/my/our-campaigns/nescafe- kopikedah

  3. Slide 3: A Year Of Growth Acceleration In Uncertain Conditions

    A Year Of Growth Acceleration In Uncertain Conditions

  4. Slide 4: With COVID Constrained Operations & Vaccination Drive

    With COVID Constrained Operations & Vaccination Drive

  5. Slide 5: Continuing to drive new and exciting innovations

    Continuing to drive new and exciting innovations

  6. Slide 6: And Environmental Sustainability Remaining a Priority

    And Environmental Sustainability Remaining a Priority

  7. Slide 7: Improvement in both Domestic and Export sales

    Improvement in both Domestic and Export sales +5.9% 5,734 5,412 1,152 1,097 +5.0% Turnover in RM Mio 4,315 +6.2% 4,582 FY 2020 FY 2021 Domestic Export

  8. Slide 8: Topline continued to improve in Q4 2021

    Topline continued to improve in Q4 2021 NNS +7.1% 1,439 1,467 1,435 1,449 1,380 1,388 1,370 1,219 Q1 Q2 Q3 Q4 Amounts in RM Mio 2020 2021

  9. Slide 9: FY 2021 profit improved but Q4 impacted by commodity prices

    FY 2021 profit improved but Q4 impacted by commodity prices Profit Before Tax 246 220 208 177 171 167 140 147 Q1 Q2 Q3 Q4 Amounts in RM Mio 2020 2021

  10. Slide 10: PAT margin lower mainly due to higher cost of sales

    PAT margin lower mainly due to higher cost of sales 10.2% 9.9% Lower Mainly due MYR marketing to higher MYR spend and commodity 553 overheads prices 570 Mio Mio

  11. Slide 11: Strong cash flow with improved profit & solid working capital management

    Strong cash flow with improved profit & solid working capital management Amounts in MYR mio YTD 2020 YTD 2021 PBT adjusted for depreciation & interest 939 979 → (Increase)/Decrease in working capital 133 84 → Income tax & others (163) (176) Net Cash from Operating Activities 909 887 → Capital invest

  12. Slide 12: Thank You

    GRew STRONGER TOGETHER JOM JUARA, MENANG BERSAMA Thank You

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