Coca-Cola HBC AG · LSE:CCH
Coca-Cola HBC — Shareholder Meeting (2016)
13 slides from Coca-Cola HBC's shareholder meeting presentation, 2016
Slide 1: 2016 Annual General Meeting
2016 Annual General Meeting Dimitris Lois Chief Executive Officer
Slide 2: Forward-looking statements
Forward-looking statements Unless otherwise indicated, the condensed consolidated interim financial statements and the financial and operating data or other information included herein relate to Coca-Cola HBC AG and its subsidiaries (“Coca-Cola HBC” or the “Company” or “we” or the “Group”). This doc
Slide 3: Full-year highlights
Full-year highlights ● Volume growth in all three segments ● Fifth consecutive year of FX-neutral revenue per case improvement ● Net sales revenue decline due to FX headwinds ● Comparable EBIT up by 11% with 100bps margin expansion ● Comparable EPS up by 14% on prior year ● Working capital and opera
Slide 4: Financial performance overview
Financial performance overview FY '15 FY '14 Ch. ● Strong underlying volume trends continued in Q4 Volume (m u.c.) 2,055.0 2,002.9 2.6% ● FX headwinds impacting revenue Net Sales Revenue (€m) 6,346.1 6,510.2 -2.5% FX-neutral NSR per case (€) 3.09 3.08 0.3% ● Pricing actions driving FX-neutral NSR pe
Slide 5: Financial performance overview
Financial performance overview FY '15 FY '14 Ch. ● Input cost benefits and volume leverage more than offsetting Comparable EBIT (€m) 473.2 424.7 11.4% currency headwind Comparable EBIT Margin 7.5% 6.5% 100bps ● Significant operating margin Comparable Net Profit (€m) 314.3 277.4 13.3% expansion Compa
Slide 6: Fifth consecutive year of FX-neutral net sales revenue per case growth
Fifth consecutive year of FX-neutral net sales revenue per case growth FY ‘15 Total CCH Volume 2.6% FX-neutral revenue per case 0.3% Established Markets Volume 1.0% FX-neutral revenue per case -2.4% Developing Markets Volume 5.7% FX-neutral revenue per case -2.4% Emerging Markets Volume 2.5% FX-neut
Slide 7: Favourable input cost environment
Favourable input cost environment ● FX-neutral input cost per case decreased by 9% in the year ● EU sugar costs continued to decrease year on year ● World sugar costs remained on a downward trend ● PET resin costs decreased significantly year on year 7
Slide 8: Good growth in most categories
Good growth in most categories YoY growth FY ‘15 FY ‘14 Sparkling 2% -3% Trademark Coca-Cola 3% -3% Coca-Cola Zero 24% 6% Juice 8% 5% Multon brands 14% 12% Water 5% -2% Energy 7% 1% Tea -4% -7% 8
Slide 9: Acting responsibly: Promoting health and wellness
Acting responsibly Promoting health and wellness Greater choice, Transparent with with packaging, still drinks colour- In our territory we coded nutritional labeling rolled out accounting for largest part of are less exposed to voluntarily for Coke in Ireland portfolio among all bottlers association
Slide 10: Acting responsibly: Minimising our environmental impact
Acting responsibly Minimising our environmental impact Awarded European Water Sustainability is COMMITTED TO REDUCING ENVIRONMENTAL IMPACT Stewardship Gold certification integrated into all aspects of business 100 13 bottling plants management -30% -40% Making long-term -44% investments that aim to
Slide 11: First quarter highlights: A good start to the year
First quarter highlights A good start to the year ● Reported volumes were stable in the first quarter, with an improving underlying trend in Established and Emerging market segments ● FX-neutral net sales revenue per unit case improved substantially, up 2% ● Established markets volumes declined by 2
Slide 12: Looking ahead
Looking ahead We are confident that 2016 will be another year of sustainable volume growth and progress on margins based on our expectations for – volume growth in all segments – a substantial improvement in FX-neutral net sales revenue per case in the full year in line with our performance prior to
Slide 13: Q&A
Q&A For further information on Coca-Cola Or contact our investor relations team HBC please visit our website at: investor.relations@cchellenic.com WWW.COCA-COLAHELLENIC.COM +30.210.618 3100 13