Zambeef Products Plc · LSE:ZAM

Zambeef Products — H1 2010 Earnings Presentation

12 slides from Zambeef Products's earnings presentation, March 2010

  1. Slide 1: Zambeef Products Plc Financial Review HYE 31st March 2010

    ZAMBEEF PRODUCTS PLC FINANCIAL REVIEW HYE 31ST MARCH 2010 1

  2. Slide 2: Background

    Background 1. Recovering global economies 2. Volatility of copper prices 3. Volatility of the Zambian Kwacha 4. Macro-economic factors 5. Low commodity prices 2

  3. Slide 3: Slide 3

  4. Slide 4: Abridged Income Statement

    Abridged Income Statement ACTUAL ACTUAL ACTUAL ACTUAL % CHANGE % CHANGE TO ACTUAL TO ACTUAL (excl Nanga) K Millions P/E 31.03.10 P/E 31.03.09 P/E 31.03.09 Y/E 2009 % % (Excl Nanga) Turnover 356,567 336,531 321,838 697,317 5.95% 10.79% Gross Profit 113,434 128,638 108,938 219,176 -11.82% 4.13% Profit

  5. Slide 5: Financial Summary

    Financial Summary • Profit after tax with significant improvement on H/E 31st March 2009 (> ZMK 11 billion). • EBITDA showing significant improvement on H/E 31st March 2009 (> ZMK 21 billion). • GP Margins increased from 31.4% for Y/E 2009 to 31.8% for the period against margins of 33.8% (excl. Nang

  6. Slide 6: Abridged Cash Flow

    Abridged Cash Flow ACTUAL ACTUAL K Millions P/E 31.03.10 Y/E 2009 Profit Before Taxation 7,774 3,853 EBITDA 24,004 22,415 Movement in Working Capital 22,157 (6,692) Cash inflow/(outflow) from Operating activities 46,161 15,723 Cash outflow on return on investments and (3,420) (25,095) servicing of f

  7. Slide 7: Abridged Balance Sheet

    Abridged Balance Sheet ACTUAL ACTUAL ACTUAL K Millions P/E 31.03.10 P/E 31.03.09 Y/E 30.09.09 Non Current Assets 506,806 419,906 472,352 Current Assets 217,929 368,403 239,215 TOTAL ASSETS 724,735 788,309 711,567 Capital and Reserves 456,834 436,622 445,227 Non-Current Liabilities 149,096 46,880 56,

  8. Slide 8: eee

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  9. Slide 9: Segmental Performance

    Segmental Performance Turnover (ZMK Million) Gross Profit (ZMK Million) 140,000 35,000 120,000 30,000 25,000 100,000 20,000 80,000 15,000 60,000 10,000 40,000 5,000 20,000 - - (5,000) Interim 2010 Actual Interim 2009 (excl. Nanga) Actual Interim 2010 Actual Interim 2009 (excl. Nanga) Actual 9

  10. Slide 10: Segmental Performance

    Segmental Performance GP Margin Segmental Review 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% -10% -20% Interim 2010 Actual Interim 2009 (excl. Nanga) Actual 2009 Actual 10

  11. Slide 11: Slide 11

  12. Slide 12: Future Strategy

    Future Strategy 1. Expansion and upgrade of Retail Network. 2. Wholesale Depots. 3. Synergies from Chiawa Farms expansion and Novatek Stock Feed Plant commencement. 4. Nigeria. 5. Palm. 12

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