Keepers Holdings. Inc · PSE:KEEPR
Keepers — The Keepers Holdings — 9M 2022 Earnings Presentation
12 slides from Keepers's earnings presentation, November 2022
Slide 1: “Sant "HE Gas OCHS @ who
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Slide 2: The Keepers Holdings, Inc. 9M 2022 Results Investor Presentation
The Keepers Holdings, Inc. 9M 2022 Results Investor Presentation November2022
Slide 3: Disclaimer
These presentations and/or other documents have been written and presented by The Keepers Holdings Inc. (KEEPR). KEEPR is solely responsible for the accuracy and completeness of the contents of such presentations and/or other documents. Third parties, other than KEEPR, do not have any responsibility
Slide 4: Opening Remarks
The Keepers Holdings 7 Opening Remarks
Slide 5: Company Overview: Cosco Group Overview
Company Overview: Cosco Group Overview The Group’s debut in the PSE is intended to unlock the untapped potential of the three operating companies, and to provide a platform for their future growth. Cosco Group Overview (Post – Restructuring) Cosco Capital, Inc. (Lucio Co & Family) Commercial Real Gr
Slide 6: Key Investment Highlights
Key Investment Highlights Leading market position in the imported spirits distribution segment in the 1 Philippines. High potential for rapid growth in the imported spirits segment on the back of an 2 expansive and well-curated product portfolio. 3 Well-positioned to capture the premiumization consu
Slide 7: Leading market position in the imported spirits distribution segment in the Philippines
Leading market position in the imported spirits distribution segment 1 in the Philippines1 KEEPR has established market leadership in all leading categories of the imported spirits segment1. #1 Non-Cognac Brandy #1 #2 Blended Scotch #1 #2 Malt Scotch #1 #2 US Whiskey #1 Soju #2 Cognac #1 #2 Vodka #1
Slide 8: Financial Highlights
KOONUNGA HILL " Financial Highlights
Slide 9: Financial Highlights – 9M 2022
Financial Highlights – 9M 2022 (In PHP millions) Revenues Gross Profit and Margin +34.9% +38.6% 11,035 3,500 10,717 2,939 3,000 8,954 2,458 2,502 8,167 2,500 2,235 6,640 2,000 1,805 27.2% 27.9% 1,500 1,000 27.4% 26.6% 22.9% 500 FY2019 FY2020 FY2021 9M 21 9M 22 FY2019 FY2020 FY2021 9M 21 9M 22 GP GP
Slide 10: Operating Highlights – 9M 2022
Operating Highlights – 9M 2022 • 26% growth in total volume of cases sold in 9M 2022 • Growth driven by the increase in the all product category (in thousand cases) CATEGORY 9M 2022 % Mix 9M 2021 % Mix % Growth Brandy 2,551 75% 2,078 78% 23% Other Spirits 422 13% 333 12% 27% Wines 175 5% 114 4% 54%
Slide 11: The Keepers Holdings
The Keepers Holdings FEVER-TREE FEVER-TRES FEVER-T REE 11
Slide 12: Thank You!
Thank You! THIS PRESENTATION HAS BEEN PREPARED BY THE COMPANY WITH PRINCIPAL OFFICE ADDRESS AT NO. 900 ROMUALDEZ ST. PACO, MANILA. 12