Nestle (malaysia) Bhd. · MYX:NESTLE

Nestle (malaysia) Bhd — Q1 2019 Earnings Presentation

12 slides from Nestle (malaysia) Bhd's earnings presentation, Apr 24, 2019

  1. Slide 1: Nestlé Malaysia: 106 Years Providing Nutrition to Malaysians

    Nestlé Malaysia: 106 Years Providing Nutrition to Malaysians Enhancing Quality of Life, Contributing to a Healthier Future Culture and Values Deeply Rooted in Respect

  2. Slide 2: Nestlé (Malaysia) Berhad Q1 2019 results

    Nestlé (Malaysia) Berhad Q1 2019 results

  3. Slide 3: Strong Domestic performance in Q1 2019

    Strong Domestic performance in Q1 2019 1,430 +1.6% 1,453 274 253 Excluding Chilled divestment Turnover in RM Mio Domestic Growth = 4.9% Total Growth = 3.2% 1,156 1,200 Q1 2018 Q1 2019 Domestic Export

  4. Slide 4: Excluding Chilled Dairy business in 2018, total growth = 3.2%

    Excluding Chilled Dairy business in 2018, total growth = 3.2% +3.2%* 1,453 1,430 Turnover in RM Mio Domestic Growth +4.9% Q1 2018 Q1 2019 Chilled * Sales growth excluding Chilled

  5. Slide 5: Improved Profitability, PBT and PAT …

    Improved Profitability, PBT and PAT … Profit before Tax Profit after Tax +6.1% +1.7% 313 295 231 235 Q1 2018 Q1 2019 Q1 2018 Q1 2019

  6. Slide 6: PBT increased by 6.1%

    PBT increased by 6.1% 20.6% 21.5% MYR MYR 295 313 Mio Mio +6.1%

  7. Slide 7: Strong cash flow generation in Q1 2019

    Strong cash flow generation in Q1 2019 Amounts in MYR mio Q1 2018 Q1 2019 PBT adjusted for depreciation & interest 344 366  (Increase)/Decrease in working capital (168) (135)  Income tax & others (47) (46) Net Cash from Operating Activities 129 185  Capital investments (10) (21)  Others 1 1 Cash

  8. Slide 8: Highly successful execution of Chinese New Year

    Highly successful execution of Chinese New Year

  9. Slide 9: On trend new products in Q1 2019

    On trend new products in Q1 2019

  10. Slide 10: Building solid partnerships to win online

    Building solid partnerships to win online SHOPEE SUPER BRAND DAY: Pioneering to Bring New Experiences to our Consumers 1 st in Malaysian e-Commerce F&B industry to implement Super Brand Day, as well as outside China sales uplift vs. 4x 11/11 last year

  11. Slide 11: Highest Capex investment in 5 years

    Highest Capex investment in 5 years 362 Capex in 220 204 MYR Mio 164 147 123 22 2014 2015 2016 2017 2018 Plan 2019 Q1 2019

  12. Slide 12: Thank You

    GRew STRONGER TOGETHER JOM JUARA, MENANG BERSAMA Thank You

Nestlé (Malaysia) Berhad — Q1 2019 Earnings Presentation on 6ix