Nestle (malaysia) Bhd. · MYX:NESTLE

Nestle (malaysia) Bhd — Q1 2026 Earnings Presentation

11 slides from Nestle (malaysia) Bhd's earnings presentation, Apr 29, 2026

  1. Slide 1: Nestlé Malaysia Berhad Q1 2026 Results

    Nestlé Malaysia Berhad Q1 2026 Results 29th April 2026

  2. Slide 2: Key Messages

    Key Messages ❖ Quarter 1: Solid start to the year ❖ Positive momentum across all main categories ❖ Market share, household penetration, consumer engagement trending favourably ❖ Business continuity amidst global volatility 2

  3. Slide 3: Nestlé remains committed in deepening its community support initiatives

    Nestlé remains committed in deepening its community support initiatives Connecting with grassroot communities through nationwide distributions 3

  4. Slide 4: Nestlé is focused on four businesses with leading positions and brands globally

    Nestlé is focused on four businesses with leading positions and brands globally *2025 Reported Group Sales 4

  5. Slide 5: Nestlé Malaysia's growth platforms are aligned with Group strategy

    Nestlé Malaysia’s growth platforms are aligned with Group strategy 5

  6. Slide 6: Q1'26 results reflect strong volume-led growth with festive initiatives driving momentum

    Q1’26 results reflect strong volume-led growth with festive initiatives driving momentum Sales (MYR Mio) Sales (MYR Mio) 2024 2025 2026 Export Domestic +6.3% 1,880 1,880 1,783 1,768 1,768 +2.5% 402 392 +7.4% 1,376 1,479 Q1 Q1’25 Q1’26 6

  7. Slide 7: Gross profit remains solid with further improvement in Q1'26

    Gross profit remains solid with further improvement in Q1’26 31.9% 31.0% 31.2% 29.7% 29.5% Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 7

  8. Slide 8: Solid start to the year with Q1'26 PBT & PAT delivering above past years

    Solid start to the year with Q1’26 PBT & PAT delivering above past years Amount (MYR mio) 2025 2026 Profit Before Tax (PBT) Profit After Tax (PAT) 14.5% 10.9% 12.0% 9.1% 272 205 213 161 Q1 Q1 8

  9. Slide 9: Operating cash flow improvement mainly driven through conscious efforts to optimise working capital

    Operating cash flow improvement mainly driven through conscious efforts to optimise working capital 23 400 90 31 302 Q1’25 PBT Adjusted Changes* Working Capital Income Tax & Others** Q1’26 * Proft Before Tax Adjusted for depreciation & interest​ 9

  10. Slide 10: 2026 Closing Remarks

    2026 Closing Remarks ❖ Well positioned to deliver consistent financial returns ❖ Focus on ensuring continuity in our operations and manage volatile operating environment ❖ Continue investing behind core brands and driving relevant innovation to cater Malaysian needs ❖ Continue delivering high-qualit

  11. Slide 11: THANK YOU

    THANK YOU

Nestlé (Malaysia) Berhad — Q1 2026 Earnings Presentation on 6ix