Pt Unilever Indonesia Tbk · IDX:UNVR
Pt Unilever Indonesia Tbk — Q1 2019 Earnings Presentation
10 slides from Pt Unilever Indonesia Tbk's earnings presentation, May 21, 2019
Slide 1: Public Expose
PUBLIC EXPOSE PT UNILEVER INDONESIA TBK Tangerang, 21 May 2019
Slide 2: Summary Result of 2019 AGMS
SUMMARY RESULT OF 2019 AGMS Second Agenda First Agenda Determination of the appropriation of the profit of the Company; Ratification of Financial Statement and Annual • Interim dividend Rp410/share (paid in 5 Dec 2018) Report 31 December 2018 • Final Dividend Rp775/share (to be paid before 18 Jun 20
Slide 3: Summary Result of 2019 EGMS
SUMMARY RESULT OF 2019 EGMS First Agenda Approval of the plan to change the Company's core business activity, in the form of adding new business sector, namely lease of office space. Second Agenda Approval of the plan for amendment to Article 3 of the Company's Articles of Association in regard to t
Slide 4: Our Profile
OUR PROFILE 85 42 9 YEARS BRANDS 854 FACTORIES 1,000 5,000+ SKUS EMPLOYEES
Slide 5: Shareholding Structure
SHAREHOLDING STRUCTURE 15% Public 1,145,122,500 number of shares 85% Unilever Indonesia Holding B.V. 6,484,877,500 number of shares
Slide 6: 2018 Highlights
2018 HIGHLIGHTS NET SALES RP 41.8 trillion Brands with Purpose Grow Portfolio Transformation UNDERLYING SALES 70 GROWTH 3,000 Mosques cleaning projects in 30 cities 2.4% * *USG exclude Spreads INNOVATIONS LAUNCHED 35,000 farmers involved Future Capabilities as COCONUT SUGAR sourcing Digital Logistic
Slide 7: 2018: A Tale of Two Halves
2018: A TALE OF TWO HALVES -0.4% 1HY’17 1HY’18 2HY’17 2HY’18 2017 2018 2017 2018 Domestic Export
Slide 8: Q1 2019 Result
Q1 2019 RESULT NET SALES DOMESTIC SALES GROWTH RP 10.7 4.9% *)**) trillion *) USG exclude Spreads sales **) Domestic sales account for 95% of sales NET PROFIT BASIC EARNING PER SHARE RP 1.7 trillion RP 229
Slide 9: Q1 2019 Segment Information
Q1 2019 SEGMENT INFORMATION HOME, BEAUTY & PERSONAL CARE SEGMENT CONTRIBUTION FOODS AND REFRESHMENT RP 7.5 F&R RP 3.2 33% trillion trillion +2.6% +5.1% H,B&PC * 67% USG USG *USG exclude Spreads sales
Slide 10: Purpose
PURPOSE is to make sustainable living commonplace
PT Unilever Indonesia — Q1 2019 Earnings Presentation on 6ix