Dutch Lady Milk Industries Bhd. · MYX:DLADY
Dutch Lady Milk Industries Bhd — Q3 2022 Earnings Presentation
22 slides from Dutch Lady Milk Industries Bhd's earnings presentation, December 2022
Slide 1: Dutch Lady Milk Industries Q3 2022 Investor Relations Briefing
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Slide 2: Dutch Lady Milk Industries at a glance
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Slide 3: Company overview and community programs
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Slide 4: Purpose and performance: sustainability
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Slide 5: Purpose and performance
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Slide 6: DLMI Sustainability Roadmap - Aligned to Sustainable Development Goals
DLMI Sustainability Roadmap - Aligned to Sustainability agenda & Sustainable Development Goals Sustainable Development Goals (SDG), which is supported by Malaysian Government 9
Slide 7: Developing a responsible sustainable supply chain plan
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Slide 8: Potential growth: purpose and people
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Slide 9: Adoption of CARE: engagement and well-being
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Slide 10: Engagement index and diversity metrics
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Slide 11: Winning probability: performance
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Slide 12: Malaysia dairy category and market position
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Slide 13: Key YTD Q3 financials versus YTD Q3 2021
Key YTD Q3 financials versus YTD Q3 2021 Excellent topline performance resulting from continued strong demand for liquid milk and RGM activities. Marginal EBIT growth where strong topline and cost management are largely offset by unprecedented cost headwinds. Adj. EBIT* Operating Free Cash Net sales
Slide 14: Q3 performance and headwinds
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Slide 15: Strong cash flow on solid working capital management
Strong cash flow on the back of solid working capital management. Capital investments in line with expectations. 19
Slide 16: Commodity cost outlook
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Slide 17: Future potential
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Slide 19: Our transformation journey!
Our transformation journey! <2021 2021 2022 2023 2024 Acquisition land Construc tion start Continuation of Installation & Closure of Bandar Enstek (in construction of commissioning Petaling Jaya new factory of new factory factory Halal hub) Double operations: Forming of Big Ramp-up of Blue project C
Slide 20: Announcement
@ VE cine Announcement 24
Slide 21: Water Treatment Plant Main Production Facility
How it started How its going First Pile approx. a year ago Current Overall Site Progress TNB Building Water Treatment Plant Main Production Facility
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Dutch Lady Milk Industries Berhad — Q3 2022 Earnings Presentation on 6ix