Kimberly-clark De Mexico Sab De Cv Class A · BMV:KIMBER/A
Kimberly-clark De Mexico Sab De Cv Class A — Q3 2015 Earnings Presentation
8 slides from Kimberly-clark De Mexico Sab De Cv Class A's earnings presentation, November 2015
Slide 1: Presentation 3Q15
€3 Kimberly-Clark de México
Slide 2: KCM today
KCM today LTM 3Q’15 Sales: US$2.1bn(1) Market Cap of US$7.5bn(2) 5% Bathroom Feminine & 9% Diapers Napkins Wet Wipes Tissue Adult Care 85% CP P&HC Exports Market leader Solid financial position Access to leading technology & Above average profitability brands Strong growth potential Very efficient p
Slide 3: KCM is Well Positioned to Continue Delivering Industry-Leading Results
KCM is Well Positioned to Continue Delivering Industry-Leading Results Despite notable headwinds on …The successful implementation of …Allows us to continue delivering results and the last couple of years… our corporate strategy… positions us to outperform going forward. Company related Invested Inv
Slide 4: Business Model
Business Model Operating and administrative cost-reduction Efficient Wide reach across customer segments initiatives (rate of savings ~4% of COGS) Operations and through a sophisticated multi-brand and multi-price-point strategy Continued focus on production State-of-the-Art capacity and inves
Slide 5: Historical Financial Performance
Historical Financial Performance (Figures in Ps. million) $35,000 60.0% IFRS KCM has increased in real terms it´s dividends over the last 40 years 5
Slide 6: 3Q15 Results
3Q15 Results 3Q'15 3Q'14 CHANGE NET SALES $7,932 $6,925 14.6% GROSS PROFIT 3,040 2,489 22.1% Sales OPERATING PROFIT 1,730 1,332 29.8% Good growth across all business segments NET INCOME 1,037 760 36.5% (volume +6.4% & price/mix +8.2%) EBITDA 2,153 1,725 24.8% Improving consumer environment Profi
Slide 7: Outlook 2015
Outlook 2015 Solid macro fundamentals and consumer recovery Strong brands & position Price increase along with reduced promotions Headwind in costs: exchange rate Mitigated by oil derivatives, energy and other raw materials Strong cost savings plan 7
Slide 8: Notice to Recipient
Notice to Recipient The information contained in this presentation is confidential and has been prepared solely for informational purposes. This presentation does not constitute an offer to sell or a solicitation of an offer to buy any securities of Company. Actual results may differ materially from
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