Saigon Beer Alcohol Beverage Corp. · HOSE:SAB
Saigon Beer Alcohol Beverage — Q4 2024 Earnings Presentation
14 slides from Saigon Beer Alcohol Beverage's earnings presentation, Feb 17, 2025
Slide 1: IR Presentation Q4 2024 Results
IR PRESENTATION Q4 2024 RESULTS February 2025
Slide 2: Disclaimer: Forward-Looking Statements
DISCLAIMER F O R WA 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 perio
Slide 3: Key Highlights
Ss. KEY HIGHLIGHTS SABECO
Slide 4: Business Performance Q4 2024
BUSINESS PERFORMANCE Q4 2024 Net Revenue Gross Profit Profit After Tax VND8,933B VND2,499B VND991B +4.8% YOY +1.8% YOY +2.5% YOY
Slide 5: Business Performance FY 2024
BUSINESS PERFORMANCE FY 2024 Net Revenue Gross Profit Profit After Tax VND31,872B VND9,318B VND4,495B +4.6% YOY +2.5% YOY +5.6% YOY Total Assets Owners’ Equity VND33,439B VND24,437B -1.8% YTD -4.1% YTD
Slide 6: Key Highlights: Tet 2025 Campaigns Across All Brands
Key Highlights Driving Growth Through Comprehensive Tet 2025 Campaigns Across All Brands
Slide 7: Key Highlights: Tet CSR Campaign and Contributions
Key Highlights Launched Total 7.9 Contributions: “63 Reunion VND – A Tetbillion (~USD 316,000 Together” CSR) Campaign Distributed more than 7,000 Tet gifts to workers, fishermen, and border guards across 63 provinces nationwide, with a total contribution of VND 6.1 billion.
Slide 8: Key Highlights: SABIBECO Acquisition and Awards
Key Highlights Brussels Beer Challenge Completion of SABIBECO’s PTO (Belgium) Successfully acquired a controlling stake in SABIBECO on 3 January 2025, bringing the ownership from 22.7% to 65.9% SABECO Beer Research and Top Sustainable Development Development Center Enterprises in Vietnam (CSI 100) P
Slide 9: Financials
Ss. FINANCIALS SABECO
Slide 10: Income Statement Q4 2024
INCOME STATEMENT Q4 2024 Net Revenue Profit After Tax +4.8% Commentary Net revenue was higher mainly from the higher volume from the improving economic conditions supported by the Commentary promotional programs and marketing Profit after tax was higher due to campaigns implemented during pre-Te
Slide 11: Income Statement FY 2024
INCOME STATEMENT FY 2024 Net Revenue Profit After Tax Commentary +4.6% Net revenue was higher mainly due to higher volume and favorable impact of price increases. Commentary +5.6% Profit after tax was higher mainly from higher gross profit and lower selling expenses due to the optimization of FY
Slide 12: Balance Sheet as of December 31, 2024
BALANCE SHEET AS OF DECEMBER 31, 2024 Current Assets Liabilities Commentary +5.0% Commentary -5.6% Current assets decreased due to lower Liabilities increased due to higher short-term investment, which was trade payables and higher other transferred to long-term deposits, short-term liabilities
Slide 13: Cash Flow FY 2024
CASH FLOW FY 2024 Unit: Billion VND FY 2024 FY 2023 Variance (%) Cash and cash equivalents at the beginning 5,040 4,069 24% Cash flows from - - Operating activities 4,245 1,930 120% Investing activities 136 2,726 -95% Financing activities (4,944) (3,685) -34% Cash and cash equivalents at the end 4,4
Slide 14: Thank you
Thank you
Saigon Beer-Alcohol-Beverage Corporation (SABECO) — Q4 2024 Earnings Presentation on 6ix