San Miguel Food & Beverage, Inc. · PSE:FB
San Miguel Food & Beverage — Q1 2019 Earnings Presentation
16 slides from San Miguel Food & Beverage's earnings presentation, May 9, 2019
Slide 1: SEC Form 17-C Current Report
5/10/2019 Material Information/Transactions C03182-2019 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) May 9, 2019 2. SEC Identification Number 1184
Slide 2: PSE Disclosure Form 4-30 - Material Information/Transactions
5/10/2019 Material Information/Transactions San Miguel Food and Beverage, Inc. FB PSE Disclosure Form 4-30 - Material Information/Transactions References: SRC Rule 17 (SEC Form 17-C) and Sections 4.1 and 4.4 of the Revised Disclosure Rules Subject of the Disclosure Investors' Briefing Materials of t
Slide 3: Cover letter to the Philippine Stock Exchange
SAN MIGUEL FOOD ANO BEVERAGE, INC. May 9, 2019 Philippine Stock Exchange, Inc. 9th Floor, PSE Tower 28th Street cor. 5th Avenue BGC Taguig City Attention: MS, JANET A. ENCARNACION d, Di re Department Gentlemen: Attached are the materials for the Investors’ Briefing of the San Miguel Group, including
Slide 4: Investors' Briefing 2019 First Quarter Results
INVESTORS’ BRIEFING 2019 FIRST QUARTER RESULTS May 09, 2019
Slide 5: San Miguel Corporation
SAN MIGUEL CORPORATION FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 250,924 234,347 7% Income from Operations 31,106 32,687 -5% Net Income 12,825 15,609 -18% EBITDA 41,036 41,460 -1% 2
Slide 6: San Miguel Food and Beverage, Inc.
SAN MIGUEL FOOD AND BEVERAGE, INC. FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 75,655 66,087 14% Income from Operations 10,810 10,920 -1% Net Income 7,363 7,291 1% 3
Slide 7: San Miguel Brewery Inc.
SAN MIGUEL BREWERY INC. FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 34,832 29,814 17% Income from Operations 9,556 8,313 15% Net Income 6,747 5,672 19% 4
Slide 8: Ginebra San Miguel Inc.
GINEBRA SAN MIGUEL INC. FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 8,265 6,449 28% Income from Operations 986 444 122% Net Income 616 255 141% 5
Slide 9: San Miguel Pure Foods
SAN MIGUEL PURE FOODS (a Division of San Miguel Food and Beverage, Inc.) FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 32,558 29,824 9% Income from Operations 284 2,161 -87% Net Income 11 1,361 -99% 6
Slide 10: San Miguel Pure Foods First Quarter 2019
SAN MIGUEL PURE FOODS (a Division of San Miguel Food and Beverage, Inc.) FIRST QUARTER 2019 Animal Nutrition & Health(1) Protein(2) Flour Milling Prepared & Packaged Food(3) 1 Feeds and vetmed 2 Poultry and fresh meats 3 Processed meats, dairy, spreads and biscuits business 7
Slide 11: San Miguel Packaging Group
SAN MIGUEL PACKAGING GROUP FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 8,840 8,557 3% Income from Operations 828 794 4% 8
Slide 12: SMC Global Power Holdings Corp.
SMC GLOBAL POWER HOLDINGS CORP. FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 34,676 24,661 41% Income from Operations 9,841 7,991 23% Net Income 3,579 1,347 166% 9
Slide 13: Petron Corp.
PETRON CORP. FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 124,558 129,112 -4% Income from Operations 4,865 8,796 -45% Net Income 1,303 5,786 -77% 10
Slide 14: SMC Infrastructure
SMC INFRASTRUCTURE FIRST QUARTER 2019 IN MILLION PESOS 1Q2019 1Q2018 CHANGE Net Sales 6,359 5,888 8% Income from Operations 3,130 3,114 1% 11
Slide 15: SMC Financial Position
SMC FINANCIAL POSITION As of March As of December IN BILLION PESOS 2019 2018 Total Assets 1,722 1,677 Cash 253 243 Interest –bearing Debt 811 802 Current Ratio 1.31x 1.37x Total Liabilities to Equity Ratio 2.32x 2.28x Interest-bearing Debt to Equity Ratio 1.57x 1.57x Net-Debt-to-EBITDA 3.09x 3.02x 1
Slide 16: 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
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