San Miguel Food & Beverage, Inc. · PSE:FB
San Miguel Food & Beverage — San Miguel Pure Foods Company — H1 2014 Earnings Presentation
23 slides from San Miguel Food & Beverage's earnings presentation, Aug 11, 2014
Slide 1: SEC Form 17-C Current Report
https://edgesubmit.pse.com.ph/submissionHtmlLoad?submissionNo=20... C04346-2014 SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER 1. Date of Report (Date of earliest event reported) Aug 11, 2014 2. SEC Identification Number 11840 3. BIR T
Slide 2: PSE Disclosure Form 4-30 Material Information
https://edgesubmit.pse.com.ph/submissionHtmlLoad?submissionNo=20... The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by
Slide 3: Cover letter to the Philippine Stock Exchange
San Miguel Pure Foods August 11, 2014 Philippine Stock Exchange, Inc. Disclosure Department Philippine Stock Exchange Plaza Ayala Triangle, Ayala Avenue Makati City Attention: Ms. Janet A. Encarnacion Head — Disclosure Department Gentlemen: Attached are the materials for the Investors’ Briefing of t
Slide 4: Investors' Briefing First Semester Results
Investors’ Briefing First Semester Results August 11, 2014
Slide 5: SMC Consolidated
SMC Consolidated First Semester 2014 In billion pesos 2014 2013 Change Net Sales 404.7 358.0 13% Income from Operations 32.9 28.9 14% Net income before non- controlling interest 18.4 3.0 523% Net Income attributable to the equity holders of 12.0 (2.4) 601% the parent company EBITDA 45.3 40.9 11%
Slide 6: San Miguel Brewery Inc.
San Miguel Brewery Inc. First Semester 2014 In million pesos 2014 2013 Change Net Sales 37,732 36,811 3% Income from 10,256 10,683 -4% Operations Volume (mil cases) 101.9 101.1 1%
Slide 7: Ginebra San Miguel Inc.
Ginebra San Miguel Inc. First Semester 2014 In million pesos 2014 2013 Change Net Sales 6,895 6,051 14% Income from 70 (811) 109% Operations Volume (mil cases) 9.8 9.1 7%
Slide 8: San Miguel Pure Foods Co. Inc.
San Miguel Pure Foods Co. Inc. First Semester 2014 In million pesos 2014 2013 Change Net Sales 49,176 47,081 4% Income from 2,697 2,399 12% Operations
Slide 9: San Miguel Pure Foods: Agro & Milling Businesses
San Miguel Pure Foods Co. Inc. AGRO & MILLING BUSINESSES (Feeds, Poultry and Fresh Meats and Flour) For period ending June 2014 In million Pesos Revenues Operating Income 7% 22% 38,677 36,065 2,216 1,814 2013 2014 2013 2014
Slide 10: San Miguel Pure Foods: Branded Value-Added Businesses
San Miguel Pure Foods Co. Inc. BRANDED VALUE-ADDED BUSINESSES (Processed Meats, Dairy and Coffee) For period ending June 2014 In million Pesos Revenues Operating Income 1% 5% 10,019 10,162 542 569 2013 2014 2013 2014
Slide 11: San Miguel Yamamura Packaging Corp.
San Miguel Yamamura Packaging Corp. First Semester 2014 In million pesos 2014 2013 Change Net Sales 11,514 11,478 0% Income from Operations 1,014 942 8%
Slide 12: SMC Global Power
SMC Global Power First Semester 2014 In million pesos 2014 2013 Change Net Sales 43,760 37,604 16% Income from Operations 14,932 11,012 36% Offtake Volume (‘000 GWh) 8.8 8.4 5%
Slide 13: Petron Corp.
Petron Corp. First Semester 2014 In million pesos 2014 2013 Change Net Sales 258,230 218,781 18% Income from Operations 5,866 4,303 36% Volume (kbd) 43,138 39,792 8%
Slide 14: Petron Corp. RMP2
Petron Corp. RMP2 • Pre-commissioning and testing activities under-way
Slide 15: Petron Corp. Service Station Network
Petron Corp. Philippines Malaysia Service Station Network and ~2,200 380 10 total # of rebranded new stations Upgrade stations
Slide 16: TPLEX
TPLEX • Section 1 - 49 kms Tarlac to Carmen, Pangasinan fully operational Status • Section 2 - 14 km from Carmen to Urdaneta, Pangasinan construction underway with target completion by end 2014
Slide 17: SLEX and Skyway 1 and 2
Skyway 1 & 2 187,199 * ave. daily traffic SLEX 243,944 * ave. daily traffic * As of June 2014 SLEX and Skyway 1 and 2 • RFID Project: Status • 61 out of 256 total toll lanes migrated to RFID system
Slide 18: STAR Tollways
STAR Tollways • Completed asphalt overlay of 22.16 km stretch from Sto. Tomas to Lipa City Status • Completed 19 of 19.74 km of additional two-lane concrete pavement from Lipa City to Batangas City
Slide 19: NAIA Expressway
NAIA Expressway • Ramps being constructed Status • Ongoing works in 7 out of 17 ramps
Slide 20: Skyway Stage 3
Skyway Stage 3 • Advance works underway Status • Completed 72 out of 80 bored piles and 15 out of 20 columns as part of advance work
Slide 21: Boracay Airport
BEFORE AS OF MAY 2014 Boracay Airport • Sub-base preparation works for 800 of 850 meters runway extension ongoing Status • Engineering design for the passenger terminal being worked out
Slide 22: Financial Position
Financial Position As of June 30, 2014 Total Assets: Current Ratio: P1,174B 1.58x Cash: Debt-to-Equity: P200B 2.04x Interest-Bearing Interest-Bearing- Debt: Debt-to-Equity: P443B P1.15x Net-Debt-to- EBITDA: 2.78x
Slide 23: Thank you.
Thank you. Visit our websites: San Miguel Corporation www.sanmiguel.com.ph San Miguel Brewery Inc. www.sanmiguelbrewery.com.ph Ginebra San Miguel Inc. www.ginebrasanmiguel.com San Miguel Pure Foods Co. Inc. www.sanmiguelpurefoods.com Petron Corporation www.petron.com Contact us: SMC Investor Relatio
San Miguel Pure Foods Company — H1 2014 Earnings Presentation on 6ix