Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — Q2 2025 Earnings Presentation
13 slides from Nestle (malaysia) Bhd's earnings presentation, Jul 25, 2025
Slide 1: Nestlé Malaysia Berhad Q2 2025 Results
Nestlé Malaysia Berhad Q2 2025 Results 25th July 2025
Slide 2: Key Messages
Key Messages ❖ Quarter 2: On track and consistent with earlier guidance ❖ Broad-based sales momentum across most of the brands with profit recovery over previous period ❖ Export business accelerated, reinforcing Nestlé Malaysia’s role as the largest Halal manufacturing hub for the Nestlé Group ❖ Mar
Slide 3: Nestlé Virtuous Circle is our framework
Nestlé Virtuous Circle is our framework Efficiency & Productivity Investment & Growth Shared Value Creation 3
Slide 4: Sustainability & Community Engagement Efforts Continues
Sustainability & Community Engagement Efforts Continues MSPO and Nestlé MILO® Malaysia Breakfast T56th MOE-MSSM-MILO® Malaysia Sign Landmark Day 2025 Inspires Sports Awards MoU on Responsible and Kuantan Honours Malaysia’s Young Sporting Inclusive Palm Oil KDPB Tengku Ampuan Pahang Champions Who Exc
Slide 5: Since 2020, we have reached over 242,000 households and collected 25,000 tonnes of plastic waste
Since 2020, we have reached over 242,000 households and collected more than 25,000 tonnes of plastic waste through various EPR initiatives • xxTotal collection volume (tonnes) Households Reached (‘000) 242 Strategic V-EPR Plastics Collected Target 17 Projects 11,500 10 16 10,000 6 4 5 1. KDEB Waste
Slide 6: Collaboration with UMT, LKIM and Fishing Communities for Beach & Ocean Clean Up
Collaboration with UMT, LKIM and Fishing Communities for Beach & Ocean Clean Up 6
Slide 7: MY's Strategic Priorities Consistent & Aligned to Group Innovation Big Bets
MY’s Strategic Priorities Consistent & Aligned to Group Innovation Big Bets Global & Zone Priority Local Market Priority Healthy Modern Coffee KITKAT Chocobakery Longevity Cooking Concentrate Beverages 7
Slide 8: Strong revenue growth in Q2 '25 with market share gains
Strong revenue growth in Q2 ’25 with market share gains Revenue (Amount in RM Mio) 2024 2025 +4.0% 3,437 +9.5% 3,306 +21.2% 1,668 69 +6.3% 75 1,523 Q2 ’24 Domestic Export Q2 ’25 H1 9
Slide 9: Gross profit remains solid amidst commodity headwinds
Gross profit remains solid amidst commodity headwinds Y2024 Y2025 31.4% 31.0% 30.4% 29.7% 29.0% H1 ’24 H2 ’24 Q1 ’25 Q2 ’25 H1 ’25 10
Slide 10: PBT & PAT showing healthy improvement in Q2 '25
PBT & PAT showing healthy improvement in Q2 ’25 H1’25 reflects lower due to considerably favourable commodities price in H1 ‘24 Amount in RM Mio 2024 2025 Profit Before Tax (PBT) Profit After Tax (PAT) 11.6% 8.7% 10.5% 8.0% 14.5% 11.0% 12.0% 9.1% 385 362 289 8.9% 273 6.7% 8.3% 6.1% 259 196 213 161 1
Slide 11: Strong Cash Flow improvement primarily from lower working capital
Strong Cash Flow improvement primarily from lower working capital 491 61 60 336 57 23 H1 ’24 PBT Adjusted Working Capital Income Tax Capital H1 ’25 Changes* & Others** Investments * Proft Before Tax Adjusted for depreciation & interest ** Income Tax & others includes retirement benefit paid of RM55
Slide 12: 2025 Closing Remarks
2025 Closing Remarks ❖ Previous guidance delivered with return to healthy growth by H1 2025 and expects to maintain growth momentum in H2 2025 ❖ Continuous focus on efficiency, cost savings and digitalization to manage input costs and fuel investment towards brand building ❖ Relentless commitment to
Slide 13: THANK YOU
THANK YOU
Nestlé (Malaysia) Berhad — Q2 2025 Earnings Presentation on 6ix