Pt Unilever Indonesia Tbk · IDX:UNVR

Pt Unilever Indonesia Tbk — Investor Presentation (November 2020)

12 slides from Pt Unilever Indonesia Tbk's investor presentation, Nov 3, 2020

  1. Slide 1: PT Unilever Indonesia Tbk Public Expose 2020

    PT Unilever Indonesia Tbk Public Expose 2020 3 November 2020

  2. Slide 2: Unilever Indonesia

    Unilever Indonesia 86 5,000+ 43 EMPLOYEES BRANDS YEARS 9 1,000 800 FACTORIES SKU DISTRIBUTORS

  3. Slide 3: Shareholder composition

    Shareholder composition 15% Public 5,725,612,500 number of shares 85% Unilever Indonesia Holding B.V. 32,424,387,500 number of shares

  4. Slide 4: Consistent growth over 10 years

    Consistent growth over 10 years Revenue (without Spread) in IDR Tn Net income (without spread) in IDR Tn 7.4 42.9 CAGR 10 years +9.5% CAGR 10 years +9.5% 3.3 19 2010 2019 2010 2019

  5. Slide 5: Leaders across categories

    Leaders across categories Deodorant Skin Care Skin Cleansing Oral Hair Home Hygiene Savoury Ice Cream Tea

  6. Slide 6: Our strategy is serving us well

    Our strategy is serving us well

  7. Slide 7: 5 priorities during crisis

    5 priorities during crisis People Supply Demand Community Cash

  8. Slide 8: YTD September 2020 performance

    YTD September 2020 performance NET SALES YTD Sep’20 SALES GROWTH YTD Sep’20 idr 32.4 Total Sales 0.3% Domestic 0.8% trillion DOMESTIC (EXC UFS) 1.7% Export -9.1% NET PROFIT YTD Sep’20 BASIC EARNING PER SHARE YTD Sep’20 idr 5.4 idr 143 Trillion

  9. Slide 9: YTD September segment contribution

    YTD September segment contribution Home & Personal Care Segment Contribution Foods & Refreshment RP 22.7 F&R RP 9.7 30% trillion trillion +2% HPC 70% -3.5% USG USG

  10. Slide 10: Cost & Cash Agility

    COST & CASH AGILITY Total Cash & Bottomline Free Cash Flow to Firm Facilities Cash & cash equivalent end Sep’20 Net profit YTD Sep’20 YTD Sep’20 IDR 665 Bn IDR 5.4 Tn IDR 5.3 Tn IDR 11 Tn 16.8% +15.9% Total Credit Facilities Net profit margin YTD Sep’20 Increment increase vs YTD Sep’19

  11. Slide 11: Total Support for Indonesia during Pandemic

    Total Support of IDR 200 Bn for Indonesia during Pandemic Sprit Team . Health & Hygiene education to community offline & online ° Ensure needed products are available across nation Healthy Team * Monitor health of +5,000 employees every day * Give facilities & health support for employees & their fa

  12. Slide 12: Thank you

    Thank you Unilever

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