Carlsberg Brewery Malaysia Bhd. · MYX:CARLSBG
Carlsberg Brewery Malaysia Bhd — H1 2010 Earnings Presentation
13 slides from Carlsberg Brewery Malaysia Bhd's earnings presentation, Aug 19, 2010
Slide 1: Financial Results 1st Half 2010
Financial Results 1st Half 2010 Soren Ravn Managing Director 19 August 2010
Slide 2: Agenda
AGENDA 1.2010 1st Half Review 2.Financial Results 3.Outlook
Slide 3: Positive half year performance: revenue up 41.7%, PBT up 93.1%
POSITIVE half year performance with Group’s REVENUE up by 41.7% & PBT rose by 93.1% Page 3
Slide 4: Good start to the CNY festive campaign in Q1
… contributed by good start to the CNY festive campaign in Q1… JAN FEB MAR Carlsberg Gold Key-Chain Promo Tuborg Modern Trade Promo Sponsorship: Malaysia Open CNY Media Campaign + On-Ground Activation
Slide 5: Impactful World Cup campaign in Q2
… and impactful World Cup campaign in Q2… World Cup 2010 Campaign + Through-the-line activation Carlsberg Gold thematic campaign + Gold Key BPL Viewing Party Chain promo APR MAY JUN East MY: Gawai & Harvest Festival Print Ads + Redemption promo DRS thematic campaign + Lighter promo Carlsberg Special
Slide 6: Agenda
AGENDA 1.2010 1st Half Review 2.Financial Results 3.Outlook
Slide 7: Income Statement for YTD June 2010
Income Statement for YTD 30 June 2010 YTD 2010 RM’000 YTD 2010 YTD 2009 % Chng % Chng (excl. CSPL) Revenue 712,609 502,991 42% 576,645 15% Operating expenses (624,357) (459,750) -36% (516,801) -12% Other operating income 510 153 233% 211 38% Operating Profit 88,762 43,394 105% 60,055 38% Interest In
Slide 8: Balance Sheet and Cash Flow - June 2010
Balance Sheet and Cash Flow - 30 June 2010 RM’000 2010 2009 Balance Sheet: Non-current Assets 566,065 166,649 Cash and Cash Equivalents 42,360 256,233 Other Current Assets 295,125 195,104 Total Assets 903,550 617,986 Equity 542,178 487,057 Liabilities 361,372 130,929 Total Equity & Liabilities 903,5
Slide 9: Dividend Payment History (2000 – 1H 2010)
Dividend Payment History (2000 – 1H 2010) Special Interim 0.60 Special 0.55 Interim 0.50 Final 0.50 0.45 Rate per share (RM) 0.40 0.40 0.38 0.38 0.38 0.38 0.38 0.35 0.35 0.38 0.30 0.27 0.25 0.25 0.25 0.25 0.25 0.25 0.23 0.23 0.20 0.11 0.15 0.13 0.10 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
Slide 10: Agenda
AGENDA 1.2010 1st Half Review 2.Financial Results 3.Outlook
Slide 11: Strategic Priorities 2010
Strategic Priorities 2010 – this will continue be our key focus Execution of Commercial 1 Must Win Battles 2 Singapore Integration 3 Value Management 4 Cash Optimization
Slide 12: 2010 full year outlook
2010 full year outlook Positive consumer demand Strong productivity & execution improvements Strong performance and synergies from Carlsberg Singapore Fierce competition and value pressure from customers Page 12
Slide 13: Thank You
alaysia THANK YOU
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