Rcl Foods Limited · JSE:RCL
Rcl Foods — FY2022 Earnings Presentation
17 slides from Rcl Foods's earnings presentation, Sep 5, 2022
Slide 1: Investor Presentation Appendices
2022 INVESTOR PRESENTATION APPENDICES 05 SEPTEMBER 2022 RESULTS FOR THE YEAR ENDED JUNE 2022
Slide 2: RCL Foods in Context
INVESTOR PRESENTATION APPENDICES RCL FOODS IN CONTEXT CONSUMER FINANCIAL MEDIA & SOCIAL HEALTHCARE INFRASTRUCTURE INDUSTRIAL IMPACT OTHER PRODUCTS SERVICES INVESTMENTS 2
Slide 3: Our Brands
INVESTOR PRESENTATION APPENDICES OUR BRANDS 3
Slide 4: Our Impact
INVESTOR PRESENTATION APPENDICES OUR IMPACT 4
Slide 5: Material Financial Impacts (EBITDA)
INVESTOR PRESENTATION APPENDICES MATERIAL FINANCIAL IMPACTS (EBITDA) R16.6 million net negative impact arising from COVID-19 direct costs incurred (2021: R121.3 million) R57.4 million net positive impact arising from cash-generating unit (CGU) impairments. The impairments number is partially offset
Slide 6: Performance
INVESTOR PRESENTATION APPENDICES PERFORMANCE AROUND OVER 677 000 131 TONS MORE THAN 350 000 TONS 20 000 OF MAYONNAISE 1 000 OF FLOUR MILLED EMPLOYEES TONS OF SUGAR SOLD DELIVERY SOLD DAILY PER YEAR PER YEAR VEHICLES OVER 1.2 MILLION MORE THAN 30 658 000 232 TONS TONS OF 134 000 LITRES ANIMAL FEED WE
Slide 7: Our Brands
INVESTOR PRESENTATION APPENDICES OUR BRANDS A FEW OF SOUTH AFRICA’S MUCH LOVED BRANDS PRODUCED BY RCL FOODS R1 billion + R400m - billion R100 – R400 million R100million & under 7 "Relative sales (12 Months to December 2021)"
Slide 8: Market Share
INVESTOR PRESENTATION APPENDICES MARKET SHARE VOLUME SHARE % FOR THE PERIOD 6MM JUN 22 12MM JUN 22 12MM JUN 21 SOURCE Dogfoods (RCL Brands) 29.4 29.2 28.6 Aztec* Catfoods (RCL Brands) 34.0 35.6 33.9 Aztec Yum Yum Peanut Butter 29.4 30.0 26.3 Aztec Nola Mayonnaise 41.9 42.8 42.4 Aztec Sorghum (RCL FO
Slide 9: Commodity Prices
INVESTOR PRESENTATION APPENDICES COMMODITY PRICES SAFEX YELLOW MAIZE PRICE (R/Ton) RAND/USD NO.11 WORLD SUGAR PRICE (RAW SUGAR) H1 F21 H1 F22 H1 F21 H1 F22 H1 F21 H1 F22 SAFEX WHEAT PRICE (R/Ton) CME SOYA PRICE ($/Ton) SAFEX SUNFLOWER PRICE (R/Ton) H1 F21 H1 F22 9 Source: Reuters
Slide 10: RCL Foods Value-Added Business
INVESTOR PRESENTATION APPENDICES RCL FOODS VALUE-ADDED BUSINESS GROCERIES The Groceries business unit consists of a portfolio of leading South African brands spanning staples to top end offerings across a range of food and GROCERY animal product categories. It is made up of Grocery, Pies and Beverag
Slide 11: RCL Foods Value-Added Business Continued
INVESTOR PRESENTATION APPENDICES RCL FOODS VALUE-ADDED BUSINESS CONTINUED BAKING Bread, buns and rolls – the fourth largest bread brand nationally and produces a range of baked goods under Sunbake and DOB brands BREAD, BUNS & ROLLS Tzaneen Milling – produces flour and a range of maize meal products
Slide 12: RCL Foods Value-Added Business Continued
INVESTOR PRESENTATION APPENDICES RCL FOODS VALUE-ADDED BUSINESS CONTINUED SUGAR The Sugar business unit is made up of the following categories: • Sugar – produces a range of sugar products under the leading sugar brand Selati • Molatek – produces molasses-based feed for a range of species Komati Mal
Slide 13: Sugar Imports and Duties
INVESTOR PRESENTATION APPENDICES SUGAR IMPORTS AND DUTIES • Cumulative tons imported from 1 April 2019, 2020, 2021 and 2022 (start of industry year) • A total of 44 485 tons have been imported for the financial period ended June 2022, down 21% (June 2021: 56 566 tons) 13 Source: Import duty is publi
Slide 14: Rainbow
INVESTOR PRESENTATION APPENDICES RAINBOW Rainbow produces a wide range of chicken products under 3 well established brands: Rainbow, Simply Chicken and Farmer Brown. In CHICKEN addition to 3 primary processing plants and 2 further processing plants, Chicken has 125 rearing, laying, broiler farms and
Slide 15: Rainbow: Integrated Supply Chain Farm to Fork
INVESTOR PRESENTATION APPENDICES RAINBOW INTEGRATED SUPPLY CHAIN FROM “FARM TO FORK” FEED SUPPLY - 6 broiler feed mills producing 1.2m tons p.a GP OPERATION AGRICULTURE PROCESSING GRANDPARENT BROILER CHICKS GRANDPARENT FARMS PARENT FARMS FARMS PROCESSING REARING LAYING HATCHING REARING LAYING HATCHI
Slide 16: Vector Logistics
INVESTOR PRESENTATION APPENDICES VECTOR LOGISTICS NATIONAL FOOTPRINT EXTENDING INTO NAMIBIA, BOTSWANA AND ZAMBIA • 26 distribution sites - 17 Breakbulk - 9 Bulk • Storage capacity of over 134 000 pallet positions (incl JV and export sites) • Over 5 000 employees • Over 6 000 customer drop points • O
Slide 17: Vector Logistics
INVESTOR PRESENTATION APPENDICES VECTOR LOGISTICS CUSTOMER SECONDARY DISTRIBUTION (CSD) PRINCIPAL SECONDARY DISTRIBUTION (PSD) Vector Logistics is contracted by the customer to deliver their full Vector Logistics is contracted by the principal to deliver to all basket of products directly to the out