Slide 1: SEC Form 17-C Current Report
C01574-2019 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) Mar 14, 2019 2. SEC Identification Number 31171 3. BIR Tax Identification No. 000-168-801
Slide 2: Petron Corporation PSE Disclosure Form
PCOR SERIES D BONDS DUE 2025 (IN MIL 6,800 PESO) TOTAL DEBT AS OF DEC 31, 2018 (IN MIL 271,968 PESO-CONSO) 11. Indicate the item numbers reported herein Item 9 The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate discl
Slide 3: Designation Legal Manager and Assistant Corporate Secretary
Designation Legal Manager and Assistant Corporate Secretary
Slide 4: Letter to Philippine Stock Exchange, March 14, 2019
March 14, 2019 PHILIPPINE STOCK EXCHANGE, INC. Disclosure Department 3rd Floor, Philippine Stock Exchange Center Ayala Triangle, Ayala Avenue Makati City Attention: Ms.Janet A. Encarnacion Head, Disclosure Department PHILIPPINE DEALING & EXCHANGE CORP. 37th Floor, Tower 1, The Enterprise Center 6766
Slide 5: Investors' Briefing 2018 Full Year Results
INVESTORS’ BRIEFING 2018 FULL YEAR RESULTS March 14, 2019
Slide 6: San Miguel Corporation
SAN MIGUEL CORPORATION FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 1,024,943 826,086 24% Income from Operations 117,085 111,042 5% Recurring Net Income 55,175 54,654 1% EBITDA 157,887 147,342 7% 2
Slide 7: San Miguel Food and Beverage, Inc.
SAN MIGUEL FOOD AND BEVERAGE, INC. FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 286,378 251,589 14% Income from Operations 45,950 42,401 8% Net Income 30,533 28,226 8% 3
Slide 8: San Miguel Brewery Inc.
SAN MIGUEL BREWERY INC. FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 129,249 113,255 14% Income from Operations 35,285 31,161 13% Net Income 23,836 20,711 15% 4
Slide 9: Ginebra San Miguel Inc.
GINEBRA SAN MIGUEL INC. FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 24,835 20,892 19% Income from Operations 1,832 1,307 40% Net Income 1,053 602 75% 5
Slide 10: San Miguel Pure Foods
SAN MIGUEL PURE FOODS (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 132,299 117,449 13% Income from Operations 9,181 9,926 -7% Net Income 5,885 6,906 -15% 6
Slide 11: San Miguel Pure Foods Full-Year 2018
SAN MIGUEL PURE FOODS (a Division of San Miguel Food and Beverage, Inc.) FULL-YEAR 2018 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 oils and fats, biscuits and coffee 7
Slide 12: San Miguel Packaging Group
SAN MIGUEL PACKAGING GROUP FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 37,325 32,099 16% Income from Operations 3,311 2,994 11% 12
Slide 13: SMC Global Power Holdings Corp.
SMC GLOBAL POWER HOLDINGS CORP. FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 120,103 82,791 45% Income from Operations 33,174 24,276 37% 13
Slide 14: Petron Corp.
PETRON CORP. FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 557,386 434,624 28% Income from Operations 18,921 27,638 -32% Net Income 7,069 14,087 -50% 14
Slide 15: SMC Infrastructure
SMC INFRASTRUCTURE FULL-YEAR 2018 IN MILLION PESOS 2018 2017 CHANGE Net Sales 24,530 22,497 9% Income from Operations 11,828 10,440 13% 16
Slide 16: SMC Financial Position
SMC FINANCIAL POSITION IN BILLION PESOS 2018 2017 Total Assets 1,677 1,380 Cash 243 206 Interest –bearing Debt 802 549 Current Ratio 1.37x 1.40x Total Liabilities to Equity Ratio 2.28x 1.93x Interest-bearing Debt to Equity Ratio 1.57x 1.17x Net-Debt-to-EBITDA 3.02x 1.83x 24
Slide 17: 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