Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — FY2020 Earnings Presentation
23 slides from Nestle (malaysia) Bhd's earnings presentation, Feb 24, 2021
Slide 1: Nestlé (Malaysia) Berhad FY 2020 results
Nestlé (Malaysia) Berhad FY 2020 results
Slide 2: Agenda
Agenda 1 2 3 Nestle Malaysia 2020 Initiatives Nestle Malaysia & & 2020 Results COVID-19 Highlights
Slide 3: Agenda
Agenda 1 2 3 Nestle Malaysia 2020 Initiatives Nestle Malaysia & & 2020 Results COVID-19 Highlights
Slide 4: Protecting our employees & business continuity during the COVID-19 Pandemic
Protecting our employees & business continuity during the COVID-19 Pandemic Enhanced Social Distancing PPE Across all Sites Antigen Testing Protocols Frontline Support Segregated Shifts
Slide 5: Nestlé Malaysia Leading the Way with Program for Prevention of Outbreak at Ignition Sites
Nestlé Malaysia Leading the Way with Program for Prevention of Outbreak at Ignition Sites (POIS) COVID-19 Product Sharing Management Sharing 1st Company in Selangor certified with POIS Demonstration of “Entry Check” by nurse Tasting Demonstration
Slide 6: Agenda
Agenda 1 2 3 Nestle Malaysia 2020 Initiatives Nestle Malaysia & & 2020 Results COVID-19 Highlights
Slide 7: Nestlé Fulfils RM15 Million Pledge to COVID-19 Relief Efforts
Nestlé Fulfils RM15 Million Pledge to COVID-19 Relief Efforts
Slide 8: 100% Paper Straws for UHT range: Nestlé will eliminate over 200 million Plastic Straws
100% Paper Straws for UHT range: Nestlé will eliminate over 200 million Plastic Straws per year
Slide 9: Leading the way on Sustainability: Nestlé to Plant 3 Million Trees by 2023
Leading the way on Sustainability: Nestlé to Plant 3 Million Trees by 2023 in Malaysia
Slide 10: Nestlé Partners with MBPJ: Pioneering Recycling Programme
Nestlé Partners with MBPJ: Pioneering Recycling Programme launched in 2 townships & 1 PPR
Slide 11: KITKAT's Break Bus campaign to front liners
KITKAT’s Break Bus campaign to front liners
Slide 12: 1,165,879 miles achieved in NESTLÉ OMEGA PLUS' first Walk A Million Miles virtual event
1,165,879 miles achieved in NESTLÉ OMEGA PLUS’ first Walk A Million Miles virtual event
Slide 13: We continue to invest behind exciting concepts & innovations
We continue to invest behind exciting concepts & innovations
Slide 14: Strong sales execution in 2020, looking forward to an exciting 2021
Strong sales execution in 2020, looking forward to an exciting 2021
Slide 15: Agenda
Agenda 1 2 3 Nestle Malaysia 2020 Initiatives Nestle Malaysia & & 2020 Results COVID-19 Highlights
Slide 16: 2020 performance was impacted by COVID-19
2020 performance was impacted by COVID-19 5,518 -1.9% 5,412 1,080 +1.6% 1,097 Turnover in RM Mio 4,438 -2.8% 4,315 FY 2019 FY 2020 Domestic Export
Slide 17: Strong improvement in Q4 with Topline returning to growth
Strong improvement in Q4 with Topline returning to growth NNS +3.1% 1,453 1,435 1,401 1,388 1,336 1,329 1,370 1,219 Q1 Q2 Q3 Q4 Amounts in RM Mio 2019 2020
Slide 18: Strong improvement in Q4 with profit stabilizing
Strong improvement in Q4 with profit stabilizing Profit Before Tax 313 246 199 192 171 172 167 140 Q1 Q2 Q3 Q4 Amounts in RM Mio 2019 2020
Slide 19: Profit After Tax evolution
Profit After Tax evolution 12.2% 10.2% MYR 673 Impact of lower One-off MYR sales and gain from Mio additional sales of PJ 553 expenses related factory to Mio to COVID-19 Lactalis in 2019
Slide 20: Strong cash flow with effective working capital management
Strong cash flow with effective working capital management Amounts in MYR mio YTD 2019 YTD 2020 PBT adjusted for depreciation & interest 1,068 939 → (Increase)/Decrease in working capital (151) 133 → Income tax & others (191) (163) Net Cash from Operating Activities 726 909 → Capital investments (18
Slide 21: Highest CAPEX investment in six years
Highest CAPEX investment in six years Batu Tiga Capacity Expansion Plant Based Meal Factory
Slide 22: Key Takeaways
Key Takeaways Key Priorities: 1. Ensuring safety of employees 1 2. Ensuring supply of essential foods 3. Helping the community We continue to build our brands for long term 2 success to capture all growth opportunities We continue investing for the future, building 3 capabilities, efficiency and env
Slide 23: Thank You
GRew STRONGER TOGETHER JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — FY2020 Earnings Presentation on 6ix