Rcl Foods Limited · JSE:RCL
Rcl Foods — Fact Sheet (March 2025)
12 slides from Rcl Foods's fact sheet, March 2025
Slide 1: Company Fact Sheet 2025
WE GROW WHAT MATTERS 2025 COMPANY FACT SHEET RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2024
Slide 2: RCL Foods in Context
RCL FOODS IN CONTEXT MEDIA & SOCIAL CONSUMER FINANCIAL HEALTHCARE INFRASTRUCTURE INDUSTRIAL IMPACT OTHER PRODUCTS SERVICES INVESTMENTS FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2024 2
Slide 3: Performance
PERFORMANCE CONTINUING OPERATIONS REVENUE (Rbn) EBITDA (Rm) 2 300.5 26.0 2 124.9 24.3 1 925.8 20.8 1 681.6 19.3 1 549.8 17.5 1 378.6 1 238.7 12.9 13.6 1 108.3 12.0 1 058.0 1 022.8 9.9 10.3 868.2 8.8 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 INTERIM FULL YEAR INTERIM FULL YEAR NEARL
Slide 4: Our Brands in Revenue
OUR BRANDS IN REVENUE A NUMBER OF SOUTH AFRICA'S MUCH-LOVED BRANDS ARE PRODUCED BY RCL FOODS R1 billion + R400 million – R1 billion R100 – R400 million ≤ R100 million FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2024 4
Slide 5: Market Context
MARKET CONTEXT Market Inflation (%) and Volume Growth (%) Food Volume Growth % Trend – Dec 2022 to Dec 2024 INFLATION VOLUME TOTAL (%) GROWTH (%) 8.0% INDUSTRY 6.0% 5.3% 5.5% BASKET 12MM 6MM 12MM 6MM DEC24 DEC24 DEC24 DEC24 4.0% 3.5% 3.4% 3.4% 3.0% 2.6% 1.7% 1.5% 1.6% Food 4.7 3.9 1.3 2.5 2.0% 0.8%
Slide 6: Market Share
MARKET SHARE VOLUME SHARE % FOR THE PERIOD 6MM DEC 2024 6MM DEC 2023 12MM JUNE 2024 SOURCE Bobtail 31.9 30.3 31.6 Circana* Catmor 57.7 55.6 57.4 Circana Feline Cuisine 33.0 25.5 29.2 Circana Canine Cuisine 52.8 42.2 46.7 Circana Yum Yum Peanut Butter 32.8 31.3 31.3 Circana Nola Mayonnaise 42.5 49.0
Slide 7: Commodity Prices
COMMODITY PRICES SAFEX YELLOW MAIZE PRICE (R/Ton) RAND/USD NO.11 WORLD SUGAR PRICE (RAW SUGAR) 5 900 22 5 400 21 AVG Price AVG Price 18.8% AVG Price AVG Price AVG Price 31 (6m) (6m) AVG Price (6m) 20 4.1% 4 900 (6m) (6m) 25.2 c/lb (6m) 16.6% R4 447 R18.68 R17.92 20.47 R3 813 19 c/lb 4 400 26 18 3 90
Slide 8: Segments: Groceries
RCL FOODS SEGMENTS GROCERIES The Groceries business unit consists of a portfolio of leading South African GROCERIES brands spanning staples to top end BEVERAGES offerings across a range of food and animal product categories. It is made up of the Grocery and Beverages operating units. FACT SHEET SUPP
Slide 9: Segments: Baking
RCL FOODS SEGMENTS BAKING BREAD, BUNS & ROLLS SPECIALITY Speciality – produces a Bread, buns and rolls – range of ready to eat the fourth largest bread products across speciality brand nationally and bread, ambient cake and produces a range of baked chilled cakes & desserts goods under Sunbake, Suns
Slide 10: Segments: Baking (Pies and Milling)
RCL FOODS SEGMENTS BAKING MILLING PIES Pies – produces a range of products including foiled Milling – produces flour and a pies, rolls and pastries range of maize meal products at its flour mill - the largest single site flour mill in Southern Africa FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS
Slide 11: Segments: Sugar
RCL FOODS SEGMENTS SUGAR The Sugar business unit is made SUGAR up of the Sugar and Molatek ANIMAL FEED operating units. Molatek – produces molasses- based feed for ruminants Sugar – produces a range of sugar products under the leading sugar brand Selati FACT SHEET SUPPORTING RESULTS FOR THE SIX MONT
Slide 12: Thank You
WE GROW WHAT MATTERS Thank You