Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — Q4 2023 Earnings Presentation
16 slides from Nestle (malaysia) Bhd's earnings presentation, Feb 28, 2024
Slide 1: Nestlé (Malaysia) Berhad Q4 / FY 2023 results
Nestlé (Malaysia) Berhad Q4 / FY 2023 results
Slide 2: Resilient financial performance
Resilient financial performance Sales Operating profit EPS (in RM billion) (in RM million) (in sen) +5.8% +4.0% +6.4% 7.1 939 281 903 265 6.7 2022 2023 2022 2023 2022 2023
Slide 3: The CAREton Project | MOU Signing Event
The CAREton Project | MOU Signing Event • YB Tuan Nga Kor Ming, Minister of Local Government Development, Malaysia attended as the principal speaker. • Quarterly collection drives, accessible collection points, and the catchy Flip, Flap, Flat song contributed to the successful collection effort with
Slide 4: Collaboration with MRCS for flood relief
Collaboration with MRCS for flood relief
Slide 5: Project Empire to support nationwide activation Back to School
Project Empire to support nationwide activation Back to School
Slide 6: Sell In: October 2023
HIGH IN SOURCE OF PROTEIN’ \ FIBRE / ee TRY NOW & LEARN HOW TO WIN A FREE PHILIPS AIRFRYER
Slide 7: Sell In: November 2023 - Nestum
Sell In : November 2023 NESTUM : No.1 Preferred Hot ANYTIME, MORE NUTRITIOUS Cereal Brand. ANYWHERE,ANYTHING
Slide 8: Sell In: December 2023
entAlas a 2) MENTALERT™ 4 Scientific blend of Vitamin Bl, B2, B3 that Nestle. © mer reduces fatigue and supports mental alertness Enercal HIGH PROTEIN BLEND | G COM PLETE ff Helps build and repair muscle | ° ° tissues for strength k 4 & ep ar vy i ba rrr w | FctsTion # 1) PREBIOTIC FOS Supports dige
Slide 9: Sell In: December 2023 - KitKat Golden Dragon
GeLDEN GeLDEN DRAGON 1** KitKat? with Farbling Technology Yellow gold & Red swirls resembling dragon scales Zesty & Citrus orange flavour Creamy Milk Chocolate Signature Crispy KitKat® Wafer BB Sell In : December 2023
Slide 10: Sell In: December 2023 - KitKat wafer ice cream
The signature KITKAT wafer ice cream with yuzu coating topped with crushed wafer & dried oranges Sell In : December 2023
Slide 11: Q4 2023: Topline growth driven by domestic sales
Q4 2023: Topline growth driven by domestic sales +8.8% +6.8% +5.3% +2.3% 1,842 1,751 1,772 1,694 1,639 1,683 1,648 1,685 NNS Q1 Q2 Q3 Q4 Amounts in RM million 2022 2023
Slide 12: FY 2023: Strong growth in domestic but lower export sales
FY 2023: Strong growth in domestic but lower export sales +5.8% 7,051 6,664 1,364 1,490 -8.5% Turnover 5,687 5,174 +9.9% FY 2022 FY 2023 Amounts in RM million Domestic Export
Slide 13: Positive development in profit
Positive development in profit Gross Profit Profit after Tax (in RM million) (in RM million) +8.3% 2,231 +6.4% 2,061 660 620 2022 2023 2022 2023
Slide 14: Improvement in cash flow due to reduction in working capital
Improvement in cash flow due to reduction in working capital Amounts in RM million 2023 2022 PBT adjusted for depreciation & interest 1,243 1,114 → (Increase)/Decrease in working capital 223 (354) → Income tax & others (190) (248) Net Cash from Operating Activities 1,276 512 → Capital investment (35
Slide 15: Improvement in working capital and cash flow
Improvement in working capital and cash flow Inventories as % of sales Free Cash Flow as % of Sales 10.8% 11.0% 16.7% 13.0% 11.8% 3.0% Dec-21 Dec-22 Dec-23 Dec-21 Dec-22 Dec-23
Slide 16: Thank You
G R kow TRONGER TOGETH JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — Q4 2023 Earnings Presentation on 6ix