Kirin Holdings Co. Ltd. · TSE:2503

Kirin — Q3 2013 Earnings Presentation

9 slides from Kirin's earnings presentation, Oct 30, 2013

  1. Slide 1: Kirin Group Financial Results for the Third Quarter of 2013

    Kirin Group Financial Results for the Third Quarter of 2013 October 30, 2013 Kirin Holdings Company, Limited 1

  2. Slide 2: Executive Summary

    Executive Summary ■ Increased sales and profits over previous year, with Jan-Sep consolidated performance progressing in line with plan. Aim at achieving annual operating income target ■ Gradually introduced new products overseas that leverage Japan’s knowledge and technologies ■ Continued to implem

  3. Slide 3: Third Quarter Performance Highlights

    Third Quarter Performance Highlights Increased sales and profits over previous year, with January-September consolidated performance progressing in line with plan FY2013 FY2012 YoY change (Billion yen) (Billion yen) (Billion yen) (%) • Overseas sales increased favorably, and sales of Kirin Beverage

  4. Slide 4: Japan Integrated Beverages

    Japan Integrated Beverages Operating income maintained same level as previous year. Will continue to aim to achieve annual forecast. FY2013 FY2012 YoY YoY change change • Implemented initiatives for further reinforcement (Billion yen) (Billion yen) (Billion yen) (%) of key brands, and boosted new va

  5. Slide 5: Lion

    Lion Alcohol business led Lion’s performance, and group earning increase realized FY2013 FY2012 YoY change YoY change (%) Sales Volume YoY change (%) Bn Yen Mil AUD Bn Yen Mil AUD Bn Yen Mil AUD Yen basis AUD basis Alcohol +6.8% Alcohol 186.9 2,011 141.0 1,727 45.9 284 32.6 16.5 Soft Drink (4.4%) So

  6. Slide 6: Brasil Kirin

    Brasil Kirin Achieved YoY sales increase while market growth has slowed FY2013 FY2012 YoY change YoY change (%) Bn yen Mil BRL Bn yen Mil BRL Bn yen Mil BRL Yen basis BRL basis Sales Volume YoY change (%) Beer +2.2% Sales 124.0 2,733 102.0 2,467 21.9 266 21.5 10.8 Soft drinks (0.6%) Operating income

  7. Slide 7: Topics: Leveraging Japan's Knowledge and Technologies Overseas

    Topics: Leveraging Japan’s Knowledge and Technologies Overseas Dare Cold Pressed Kirin Cider Kaori Kirin fibz Kirin's packaging First Kirin brand cider Leveraged know-how from technologies leveraged in launched amidst rapid development of Kirin Mets Cola to Lion's key soft drink brands. growth of ci

  8. Slide 8: Reference: Quantitative Indices

    Reference: Quantitative Indices Normalized EBITDA Normalized EPS (Billion yen) (Billion yen) FY2013 FY2012 FY2013 FY2012 Operating income 107.4 105.2 Net income 83.6 25.3 Depreciation 73.9 71.8 Amortization of goodwill etc. 49.3 46.6 Goodwill amortization 36.2 35.6 Special incomes/expenses after inc

  9. Slide 9: This material is intended for informational purposes only

    この資料は投資判断の参考となる情報の提供を目的としたものであり、投資勧誘を目的としたものではありません。 銘柄の選択、投資の最終決定は、ご自身の判断でなさるようにお願いいたします。 This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments.

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