Saigon Beer Alcohol Beverage Corp. · HOSE:SAB
Saigon Beer Alcohol Beverage — Q2 2024 Earnings Presentation
12 slides from Saigon Beer Alcohol Beverage's earnings presentation, August 2024
Slide 1: IR Presentation Q2 2024 Results
IR PRESENTATION Q2 2024 RESULTS August 2024
Slide 2: Disclaimer: Forward Looking Statements
DISCLAIMER F O R W A R D L O O K I N G S TAT E M E N T S ▪ The following presentation may contain forward looking statements by the Management of Saigon Beer- Alcohol-Beverage Corporation (“SABECO"), relating to financials or other trends for future periods compared to the results of previous period
Slide 3: Key Highlights
Ss. KEY HIGHLIGHTS SABECO
Slide 4: Business Performance Q2 2024
BUSINESS PERFORMANCE Q2 2024 Net Revenue Gross Profit Profit After Tax VND8,086B VND2,440B VND1,319B -2.7% YOY -1.9% YOY +9.0% YOY
Slide 5: Business Performance H1 2024
BUSINESS PERFORMANCE H1 2024 Net Revenue Gross Profit Profit After Tax VND15,270B VND4,541B VND2,343B +5.1% YOY +3.1% YOY +5.8% YOY Total Assets Owners’ Equity VND34,154B VND25,130B +0.3% YTD -1.4% YTD
Slide 6: Q2 2024 Key Highlights
Q2 2024 KEY HIGHLIGHTS Launched 333 Pilsner Extra Smooth • Lighter and easier to drink taste profile • 4.3% ABV (333’s ABV is 5.3%)
Slide 7: Financials
Ss. FINANCIALS SABECO
Slide 8: Income Statement Q2 2024
INCOME STATEMENT Q2 2024 Net Revenue Profit After Tax Commentary -2.7% ▪ Net revenue was lower mainly from lower volume despite the favorable impact of price increases. Commentary +9.0% ▪ Profit after tax was higher due to lower selling and administrative 2Q24 expenses, which were mainly from the 2Q
Slide 9: Income Statement YTD June 2024
INCOME STATEMENT YTD JUNE 2024 Net Revenue Profit After Tax Commentary +5.1% ▪ Net revenue was higher mainly from the favorable impact of price increases and brand mix. Commentary +6.0% ▪ Profit after tax was higher due to higher gross profit and lower selling 1H24 expenses, mainly from the timing o
Slide 10: Balance Sheet as of June 30, 2024
BALANCE SHEET AS OF JUNE 30, 2024 Current Assets Liabilities Commentary +5.3% Commentary +3.3% ▪ Current assets increased due to a ▪ Liabilities increased mainly from higher dividend receivable coupled the final dividend payables by with an increase in cash & cash SABECO which was offset by equivale
Slide 11: Cash Flow YTD June 2024
CASH FLOW YTD JUNE 2024 Unit: Billion VND 6M 2024 6M 2023 Variance (%) Cash and cash equivalents at the beginning 5,040 4,069 24% Cash flows from - - Operating activities 2,116 957 121% Investing activities 958 1,182 -19% Financing activities (2,080) (2,466) 16% Cash and cash equivalents at the end
Slide 12: Thank You
Thank You
Saigon Beer-Alcohol-Beverage Corporation (SABECO) — Q2 2024 Earnings Presentation on 6ix