San Miguel Corporation · PSE:SMC
San Miguel — H1 2011 Earnings Presentation
12 slides from San Miguel's earnings presentation, Aug 12, 2011
Slide 1: Letter to Philippine Stock Exchange forwarding SMC briefing materials
August 12, 2011 PHILIPPINE STOCK EXCHANGE, INC. (PSE) Disclosure Department 3rd Floor, Philippine Stock Exchange Center Ayala Triangle, Ayala Avenue Makati City Attention: Ms. Janet A. Encarnacion Head, Disclosure Department Subject: SMC Investors’ Briefing Gentlemen: We are forwarding the materials
Slide 2: SMC Investors' Briefing: 2011 First Semester Results
-. pop San Miguel Pd weer De Pure Foods (a SMC Investors’ Briefing 2011 FIRST SEMESTER RESULTS 3. CORPORATION 12 August 2011
Slide 3: Consolidated Net Income
Consolidated Net Income FIRST SEMESTER RESULTS In Billion Pesos 2011 2010 Net Sales 263.3 98.4 168% Income from Operations 315 13.3 136% Net Income 10.8 6.3 72% EBITDA 40.2 18.5 117% EPS 3.37 146
Slide 4: San Miguel Brewery Inc.
San Miguel Brewery Inc. FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Volume (mil cases) 114.7 109.7 5% Domestic 95.0 abil 4% International ily 18.7 6% Net Sales 35,593 33,328 7% Income from Operations 10,244 9,458 8%
Slide 5: Ginebra San Miguel
Ginebra San Miguel FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Net Sales 8,191 11,206 -27% Income from Operations (186) 862} -122% Volume (mil cases) 13.8 19.7] -30% ae
Slide 6: San Miguel Food Group
San Miguel Food Group FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Net Sales 42,310 37,994 11% Income from Operations 2,998 2,766 8% se San Miguel Pure Foods
Slide 7: San Miguel Yamamura Packaging
San Miguel Yamamura Packaging FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Net Sales 11,981 11,506 4% Income from Operations 1,070 1,057 1% i
Slide 8: San Miguel Global Power
San Miguel Global Power FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Net Sales 35,635] 24,140] 48% Income from Operations 7,721 4,495 72% Net Generation (‘000 MWH) 7,227 3,802 90%
Slide 9: Petron
Petron FIRST SEMESTER RESULTS In Million Pesos 2011 2010 Change Net Sales 134,897 115,354 17% Income from Operations 10,788 6,648 62% Net Income 6,030 2,944 105% Petron
Slide 10: Infrastructure
Infrastructure Caticlan Airport: > Rehabilitated Terminal inaugurated last June 25, 2011 > Interim Terminal roughly 98% complete and fully operational > Plan for improvement and extension of the runway ongoing > Plan to construct a bigger terminal Tarlac — Pangasinan — La Union Expressway: >» Constr
Slide 11: Financial Position
Financial Position AS OF JUNE, 2011 TOTAL ASSETS - CASH BALANCE - INTEREST BEARING DEBT~ - CURRENT RATIO - DEBT TO EQUITY RATIO - INTEREST BEARING DEBT/ EQUITY RATIO - P 866.0 billion P 127.3 billion P 269.1 billion 1.64 1.96 0.92
Slide 12: Thank You
THANK YOU SMC Investors’ Briefing