Celsius Holdings, Inc. · NASDAQ:CELH
Celsius — Shareholder Meeting (June 2023)
27 slides from Celsius's shareholder meeting presentation, Jun 2, 2023
Slide 1: Functional Disruptive Essential Energy
FUNCTIONAL DISRUPTIVE ESSENTIAL ENERGY NASDAQ: CELH | June 2023
Slide 2: Meeting Called to Order
Meeting Called to Order Meeting Called to Order Introductions=>Directors, Officers, invited guests Instructions on Rules of Conduct and Procedures Proof of Notice of Meeting Given Announcement of Existence of Quorum Meeting is duly convened
Slide 3: Board of Directors
INVESTOR INFORMATION | NASDAQ: CELH | MARCH 2023 A BREADTH OF INDUSTRY, FINANCIAL, & EXECUTIVE MANAGEMENT EXPERTISE BOARD OF DIRECTORS JOHN FIELDLY CHAIRMAN HAL KRAVITZ LEAD DIRECTOR CAROLINE LEVY DIRECTOR JOYCE RUSSELL DIRECTOR JIM LEE DIRECTOR NICK CASTALDO DIRECTOR CHERYL MILLER DIRECTOR DAMON DE
Slide 4: Celsius Management
INVESTOR INFORMATION | NASDAQ: CELH | MARCH 2023 PEOPLE = DIFFERENCE MAKERS CELSIUS MANAGEMENT MARCUS SANDIFER - VP OF BUSINESS AND LEGAL AFFAIRS & SECRETARY Marcus Sandifer joined Celsius as Vice President of Business and Legal Affairs, General Counsel and Corporate Secretary from DLA Piper LLP in
Slide 5: Celsius Management
INVESTOR INFORMATION | NASDAQ: CELH | MARCH 2023 PEOPLE = DIFFERENCE MAKERS CELSIUS MANAGEMENT TONY GUILFOYLE – EXECUTIVE VICE PRESIDENT OF SALES – NORTH AMERICA Tony brings over 20 years of extensive sales leadership and beverage experience. Prior to Celsius, Tony most recently served 11 years as S
Slide 6: Meeting Called to Order: Continued
Meeting Called to Order: Continued Meeting Called to Order Introductions=>Directors, Officers, invited guests Instructions on Rules of Conduct and Procedures Proof of Notice of Meeting Given Announcement of Existence of Quorum Meeting is duly convened
Slide 7: Presentation of Proposals and Discussion
Presentation of Proposals and Discussion: Presentation of Proposals First Proposal: Election of Directors Second Proposal: Ratification of appointment of Auditors
Slide 8: Voting
Voting: Voting Opening of Polls Voting on Proposals Closing of Polls
Slide 9: Report of Results of Voting
Report of Results of Voting: Report of Results of Voting While Tabulations are performed, management will provide corporate presentation for shareholders: Results of Voting Communicated
Slide 10: Management Presentation: Business Results & Highlights
Management Presentation Business Results & Highlights
Slide 11: Important Notice and Disclaimer
INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023 IMPORTANT NOTICE AND DISCLAIMER This presentation has been prepared by us (the "Company") and is made for informational purposes only. The information set forth herein does not purport to be complete or to contain all of the information you may desire.
Slide 12: Celsius Financials
CELSIUS FINANCIALS INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023
Slide 13: 2022 Highlights: Full Year 2022 Financial Highlights
2022 Highlights: Full Year 2022 Financial Highlights: Revenue of $653.6 million, up 108% from $314.3 million for the full year ended December 31, 2021 Domestic revenue increased 126% to $617.5 million, up from $273.0 million in the year ago period The primary factors behind the increase in Domestic
Slide 14: Q1 2023 YoY Highlights
Q1 2023 YoY Highlights: First Quarter 2023 Financial Highlights Celsius achieved record first quarter revenue of $260 million, up 95% from $133 million in the prior year first quarter, driven predominantly by North American revenue which increased 101% to $249 million, up from $124 million in the pr
Slide 15: Celsius Driving Shareholder Value
CELSIUS DRIVING SHAREHOLDER VALUE INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023
Slide 16: Celsius Financial Performance
INVESTOR INFORMATION | NASDAQ: CELH | MAY 2023 CELSIUS FINANCIAL PERFORMANCE FINANCIAL PROFILE REVENUE YOY
Slide 17: Performance vs Category
INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023 PERFORMANCE VS CATEGORY **CELSIUS is the #1 $ Growth brand in Total US Mulo+C in the L52W growing $552M, and contributing 23% of category growth on an increase of 139.6% vs. the year ago period The most recent reported SPINS data as of 03/26/23, shows
Slide 18: Innovative Portfolio
CAPITALIZING ON TODAY’S HEALTH & WELLNESS TRENDS INNOVATIVE PORTFOLIO
Slide 19: Better-for-You, Functional Energy Trends
INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023 BETTER-FOR-YOU, FUNCTIONAL ENERGY TRENDS: THE BIG PICTURE OVERVIEW CELSIUS beverage and supplement products have emerged as the latest-growing category in the beverage industry - a now firmly established trend. Busier lifestyles and a focus on health a
Slide 20: Growing Global Expansion
Globally defines territories which currently provide marketing and sales support within their respective territory. PepsiCo distribution transaction provides material new international expansion opportunities. GROWING GLOBAL EXPANSION ASIA DISTRIBUTION PARTNERS Hong Kong launched through A.S. Watson
Slide 21: Key Take Aways
INVESTOR INFORMATION | NASDAQ: CELH | MAY 2023 KEY TAKE AWAYS OUTPACING CATEGORY GROWTH PEPSICO DISTRIBUTION DEAL RESOUNDING CONSUMER DEMAND - TREND FORWARD RAPIDLY GROWING REVENUES AND GROSS PROFITS EXPANDED PRODUCT OFFERING INNOVATIVE PORTFOLIO CAPITALIZING ON HEALTH & WELLNESS TRENDS TRANSFORMING
Slide 22: Questions
QU ES TIONS CELSIUS. LIVE FIT
Slide 23: Report of Results of Voting: Continued
Report of Results of Voting: Continued Report of Results of Voting While Tabulations are performed, management will provide corporate presentation for shareholders: Results of Voting Communicated
Slide 24: Investor Relations Company Contacts
INVESTOR RELATIONS COMPANY CONTACTS John Fieldly, CEO Celsius Holdings, Inc. jfieldly@celsius.com Jarrod Langhans, CFO Celsius Holdings, Inc. jlanghans@celsius.com Cameron Donahue Celsius Holdings, Inc. 651.707.3532 investorrelations@celsius.com VISIT OUR INVESTOR WEBSITE: celsiusholdingsinc.com Mee
Slide 25: INP IP
INP IP CELSIUS. LIVE FIT
Slide 26: Reconciliation of Non-GAAP Financial Measure
Reconciliation of Non-GAAP Financial Measure* (Unaudited) INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023
Slide 27: Reconciliation of Non-GAAP Financial Measure
Reconciliation of Non-GAAP Financial Measure* (Unaudited) INVESTOR INFORMATION | NASDAQ: CELH | JUNE 2023