Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — Q4 2022 Earnings Presentation
12 slides from Nestle (malaysia) Bhd's earnings presentation, Feb 22, 2023
Slide 1: Nestlé (Malaysia) Berhad Q4 / FY 2022 results
Nestlé (Malaysia) Berhad Q4 / FY 2022 results
Slide 2: 2022: Back to normal in OOH & Mobility Channels
2022: Back to normal in OOH & Mobility Channels
Slide 3: Further building brand relevance with solid execution
Further building brand relevance with solid execution
Slide 4: Robust & Exciting Product Innovations Further Driving Success
Robust & Exciting Product Innovations Further Driving Success
Slide 5: Acceleration in our journey to Net Zero
Acceleration in our journey to Net Zero Climate Sustainable Sustainable Caring Change Packaging Sourcing for Water • Reduced around 300,000 • Reduced over 1,000 tonnes of • 99% of our palm oil and palm • Provided clean and safe water tonnes of Co2 in 2022 Virgin Plastic and achieved 75% oil products
Slide 6: Key messages
Key messages Resilient financial performance • Solid growth of 16.2%, supported by both domestic and export markets • Steady operating profit margin amidst significant cost inflation, partially mitigated by cost efficiencies and revenue growth • Earnings per share growth of 8.9% Continued progress o
Slide 7: Resilient financial performance
Resilient financial performance Sales Operating profit EPS (in RM billion) (in RM million) (in sen) +16.2% +14.9% +8.9% 6.7 903 265 786 243 5.7 2021 2022 2021 2022 2021 2022
Slide 8: Double digit growth in Topline in Q4 2022
Double digit growth in Topline in Q4 2022 +16.9% +18.8% +17.0% +12.4% 1,694 1,639 1,683 1,648 1,449 1,439 1,467 1,379 NNS Q1 Q2 Q3 Q4 Amounts in RM Mio 2021 2022
Slide 9: FY 2022: Operating Profit Margin Evolution
FY 2022: Operating Profit Margin Evolution 13.7% 13.5% 786m 903m
Slide 10: Evolution of Profit After Tax
Evolution of Profit After Tax (Figures in RM Mio) Profit after tax – FY 2021 569.8 Changes + Operating profit 116.8 + Share of profit of associate 0.1 - Finance cost (9.3) - Taxation (57.1) Profit after tax – FY 2022 620.3
Slide 11: Cash flow impacted by increase in working capital, particularly inventories
Cash flow impacted by increase in working capital, particularly inventories Amounts in RM mio 2022 2021 PBT adjusted for depreciation & interest 1,114 985 → (Increase)/Decrease in working capital (354) 84 → Income tax & others (248) (181) Net Cash from Operating Activities 512 888 → Capital investme
Slide 12: Thank You
GRew STRONGER TOGETHER JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — Q4 2022 Earnings Presentation on 6ix