Rcl Foods Limited · JSE:RCL
Rcl Foods — Fact Sheet (September 2024)
11 slides from Rcl Foods's fact sheet, September 2024
Slide 1: Fact Sheet Supporting Results for the Year Ended June 2024
2024 FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024
Slide 2: RCL Foods in Context
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 RCL FOODS IN CONTEXT CONSUMER FINANCIAL MEDIA & SOCIAL HEALTHCARE INFRASTRUCTURE INDUSTRIAL IMPACT OTHER PRODUCTS SERVICES INVESTMENTS Ubiquity Energy * 2 * Unbundled from RCL Foods and separately listed on 1 July 2024.
Slide 3: Performance: Continuing Operations
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 PERFORMANCE CONTINUING OPERATIONS NEARLY 575 000 233 000 71 200 438 000 TONS JARS OF PEANUT 10 000 TONS OF SUGAR JARS OF BUTTER PRODUCED OF FLOUR EMPLOYEES MAYONNAISE PRODUCED PRODUCED PRODUCED PER DAY PER DAY 118 000 MORE THAN 773 000 82 00
Slide 4: Our Brands
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 OUR BRANDS A NUMBER OF SOUTH AFRICA'S MUCH LOVED BRANDS ARE PRODUCED BY RCL FOODS R1 billion R1 billion + + R400 million R400m – R1 – R1billion billion R100 – R400 million R100 million & under 4
Slide 5: Market Context
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 MARKET CONTEXT Market Inflation (%) and Volume Growth (%) Food Volume Growth % Trend – June 2022 to June 2024 INFLATION (%) VOLUME GROWTH (%) TOTAL INDUSTRY BASKET 12MM 3MM 12MM 3MM JUNE 24 JUNE 24 JUNE 24 JUNE 24 Food 7.4% 4.4% (1.3)% 3.1%
Slide 6: Market Share
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 MARKET SHARE VOLUME SHARE % FOR THE PERIOD 6MM June 24 12MM June 24 12MM June 23 SOURCE • Bobtail 33.1 31.7 33.4 Circana* • Catmor 59.1 57.4 67.0 Circana • Feline Cuisine 33.0 29.2 24.5 Circana • Canine Cusine 51.6 46.7 40.5 Circana • Yum Yu
Slide 7: Commodity Prices
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 COMMODITY PRICES SAFEX YELLOW MAIZE PRICE (R/Ton) RAND/USD NO.11 WORLD SUGAR PRICE (RAW SUGAR) ($c/lb) H1 F21 H1 F22 H1 F21 H1 F22 H1 F21 H1 F22 SAFEX WHEAT PRICE (R/Ton) SAFEX SUNFLOWER PRICE (R/Ton) H1 F21 H1 F22 7 Source: Reuters
Slide 8: RCL Foods Segments: Groceries and Beverages
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 RCL FOODS SEGMENTS GROCERIES The Groceries business unit consists of a portfolio of leading South African brands spanning staples to top end offerings across a range of food and animal GROCERY product categories. It is made up of the Grocery
Slide 9: RCL Foods Segments continued: Bread, Buns & Rolls, Speciality
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 RCL FOODS SEGMENTS continued BAKING Bread, buns and rolls – the fourth largest bread brand nationally and produces a range of baked goods under Sunbake and DOB brands On 1 March 2023 KZN based Sunshine Bakery was acquired, being one of BREAD
Slide 10: RCL Foods Segments continued: Milling and Pies
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 RCL FOODS SEGMENTS continued BAKING Milling – produces flour and a range of maize meal products at its flour mill - the largest single site flour mill in Southern Africa MILLING Pies – produces a range of products including foiled pies, roll
Slide 11: RCL Foods Segments continued: Sugar and Animal Feed
FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2024 RCL FOODS SEGMENTS continued SUGAR The Sugar business unit is made up of the following categories: • Sugar – produces a range of sugar products under the leading sugar brand Selati SUGAR • Molatek – produces molasses-based feed for ruminants