Coca-Cola HBC AG · LSE:CCH
Coca-Cola HBC — dbAccess Global Consumer Conference 2022
10 slides from Coca-Cola HBC's conference presentation, Jun 15, 2022
Slide 1: dbAccess Global Consumer Conference
dbAccess Global Consumer Conference 15 June 2022
Slide 2: Forward-looking statement
Forward-looking statement Unless otherwise indicated, the condensed consolidated interim financial statements and the financial and operating data or other information included herein relate to Coca-Cola HBC AG and its subsidiaries (“Coca-Cola HBC” or the “Company” or “we” or the “Group”). This docu
Slide 3: A growth focused strategic bottling partner of the Coca-Cola Company
A growth focused strategic bottling partner of the Coca-Cola Company Diverse range of Leaders in Our 29 markets Growing industry 24/7 portfolio Non-alcoholic ready-to-drink industry Industry growth 4.6%2 2016-2021 Other Sparkling Plus Energy Coffee €69bn opportunity Juice (2021)1 Coffee industry siz
Slide 4: A clear strategy frames our actions
A clear strategy frames our actions 1 2 3 4 5 NET ZERO by 40 GROWTH PILLAR GROWTH PILLAR GROWTH PILLAR GROWTH PILLAR GROWTH PILLAR Leverage our unique Win in the Fuel growth Cultivate Earn our 24/7 portfolio market place through the potential license to with customers competitivenes of our people op
Slide 5: Tech enabled route to-market
Tech enabled route to-market 1 Selling across widest range of channels 2 Diversified customer base Adding value to our customers; #1 FMCG in driving 3 incremental value for customers in 2021 and Q1 22 4 Strengthened through data-driven insights and digital tools Coca-Cola HBC dbAccess Global Consume
Slide 6: Strong top-line growth
Strong top-line growth Volume and growth rates Organic price/mix growth Organic revenue growth (m unit cases) 14.0% 5.8% 20.6% 2.2% 4.2% 2.6% -4.6% 3.6% 2,104 2,193 2,265 2,136 2,413 1.7% 1.1% 5.9% 6.0% 3.7% -4.1% -8.5% 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 Emerg
Slide 7: Margin expansion and free cash generation
Margin expansion and free cash generation Comparable EBIT and EBIT margin Free Cash Flow (€m) ROIC 11.6% 601.3 14.8% 14.2% 11.0% 13.7% 10.8% 10.2% 497.0 12.4% 9.5% 442.6 11.1% 425.9 370.0 831 759 681 672 621 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 Coca-Cola HBC dbA
Slide 8: Progress on Mission 2025
Progress on Mission 2025 98% of total electricity used #1 ranking in European in our plants in EU & Beverages and #2 in Switzerland is from Global Beverages, renewable and clean the 11th year we have sources achieved a top 3 global ranking 42% 15% of our coolers reduction in calories A List ranking
Slide 9: Sustainable, long-term growth
Sustainable, long-term growth 24 7 Leader in an Diversified 24/7 portfolio Relentless Engaged team Determined attractive, geographies and execution cost efficiency with a winning to remain a growing with exposure capabilities to fuels profit mindset leader in industry to growth win share growth sust
Slide 10: Q & A
Q&A For further information on Coca-Cola Hellenic please visit our website at: www.coca-colahellenic.com Or contact our investor relations team: Joanna Kennedy Head of Investor Relations joanna.kennedy@cchellenic.com +44 (0)7802 427505 Jemima Benstead Investor Relations Manager jemima.benstead@cchel
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