Kerry Group PLC · EURONEXT:KRZ
Kerry — Investor Presentation (February 2022)
23 slides from Kerry's investor presentation, Feb 15, 2022
Slide 1: Inspiring Food, Nourishing Life
Inspiring Food, Nourishing Life
Slide 2: Disclaimer: Forward Looking Statements
Disclaimer: Forward Looking Statements This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Group’s strategy, revenues, earnings, trading profit, trading margin, finance costs, tax rate, capital expenditure, dividends , cash flow,
Slide 3: Consumer-led Revolution
Consumer-led Revolution © Kerry 2022 | 3 |
Slide 4: The '&' Consumer
The ‘&’ Consumer Sustainability Impact and Purpose & Plant-Based Options & Functional Food for Specific Health & Wellness Need & Taste Without Compromise & Cleaner Labels: Trusted & Reduced Number of Ingredients & Authentic and Safe & Digital / Delivered & Locally Sourced © Kerry 2022 | 4 |
Slide 5: Meeting the '&' consumer demand now and in the future
Meeting the ‘&’ consumer demand now and in the future © Kerry 2022 | 5 |
Slide 6: Customers Looking for a Co-Creation Partner
Customers Looking for a Co-Creation Partner How we Support our Customers Proprietary Consumer Insights Ideation – Launch – Impact Entering New Categories / Subchannels Enabling Increased Speed to Market Delivering Efficiencies Across Operations © Kerry 2022 | 6 |
Slide 7: Creating A World of Sustainable Nutrition
Creating A World of Sustainable Nutrition Enabling our Customers Move Along The Sustainable Nutrition Spectrum Positive & Balanced Nutrition Clean Proactive Label Nutrition Food Safety & Security Personalised Nutrition Social Regenerative Impact Agriculture Nutrition Climate Positive Circular Soluti
Slide 8: Business Evolution
Business Evolution © Kerry 2022 | 8 |
Slide 9: Inspiring Food, Nourishing Life
Inspiring Food, Nourishing Life As a world leader in taste and nutrition, our purpose is to inspire food and nourish life. Our Vison is to be our customers’ most valued partner, creating a world of sustainable nutrition. © Kerry 2022 | 9 |
Slide 10: Leading Global Business
Leading Global Business 22,000+ 152 18,000+ Employees and 112 Manufacturing locations Products with >80% providing different nationalities across 36 countries positive and balanced nutrition 84% €7.4bn Revenue 16% Global Headquarters Global and Regional Technology & Taste and Nutrition Innovation Ce
Slide 11: Our People and Values
Our People and Values 22,000+ 112 1,100+ Employees Nationalities R&D scientists Courage Ownership Inclusiveness Open-mindedness Enterprising Spirit © Kerry 2022 | 11 |
Slide 12: Unique Taste & Nutrition Positioning
Unique Taste & Nutrition Positioning Sustainable Nutrition © Kerry 2022 | 12 |
Slide 13: Our Unique Business Model – Consumer-led and Customer-centric
Our Unique Business Model – Consumer-led and Customer-centric People and Culture End-to-end Sustainability © Kerry 2022 | 13 |
Slide 14: Taste & Nutrition Strategic Framework
Taste & Nutrition Strategic Framework Key Growth Platforms → Authentic Taste → Plant-Based → Food Waste → Health & Bio-Pharma © Kerry 2022 | 14 |
Slide 15: Beyond the Horizon sustainability strategy
Beyond the Horizon, our sustainability strategy, supports Kerry’s ambition to reach over two billion people with sustainable nutrition solutions by 2030. © Kerry 2022 | 15 |
Slide 16: Our Beyond the Horizon Sustainability Goals
Our Beyond the Horizon Sustainability Goals Innovation Enabling Sustainable Nutrition Solutions for 2 Billion People Partner in Innovation 2030 Commitments Impact We Will Deliver Co-create Sustainable Nutrition & Health Better for our Customers Solutions RD&A Investment for the Future + Climate Acti
Slide 17: Partnerships, Impact and Performance
Partnerships, Impact and Performance Value Chain Partnerships Social Impact Environmental & Social Impact ESG Performance © Kerry 2022 | 17 |
Slide 18: In-depth articles, Whitepapers, Industry webinars
250+ 19 14 125 #1 In-depth articles Whitepapers Industry Different Google ranking webinars experts for nutrition trends © Kerry 2022 | 18 |
Slide 19: Financials
FINANCIALS
Slide 20: 2021 Financial Overview
2021 Financial Overview Revenue €7.4bn 8.0% volume growth EBITDA €1.1bn 14.7% EBITDA margin 9.8% reported growth Trading profit €876m 11.9% trading margin (+40bps) 12.1% constant currency growth Adjusted EPS 380.8c 10.2% reported growth Basic EPS 430.6c FY 2020: 313.0 cent ROACE 9.9% FY 2020: 9.8% F
Slide 21: History of Financial Delivery and Value Creation
History of Financial Delivery and Value Creation Revenue Trading Profit €7.4bn €876m +9% +13% CAGR CAGR €337m €14m Dividend 95.2c Adjusted EPS 380.8c +12% +16% CAGR CAGR 7.6c 0.48c Note: Compound annual growth rates 1986 - 2021 © Kerry 2022 | 21 |
Slide 22: Our Mid-Term Targets (2022-2026)
Our Mid-Term Targets (2022-2026) Revenue Margin Cash Return People Society Planet Expanding Diversity & 4-6% 18%+ 80%+ 10-12% Nutritional Reach Inclusion Carbon Volume Growth¹ EBITDA Margin Cash Conversion¹ Return on by 2026 Average Capital Positive & Nourishing Employed¹ Food Waste Balanced Communi
Slide 23: Inspiring Food, Nourishing Life
Inspiring Food, Nourishing Life