Rcl Foods Limited · JSE:RCL
Rcl Foods — H1 2022 Earnings Presentation
17 slides from Rcl Foods's earnings presentation, Feb 28, 2022
Slide 1: Investor Presentation Appendices: Results for the six months ended December 2021
2022 INVESTOR PRESENTATION APPENDICES 28 FEBRUARY 2022 RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2021
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
INVESTOR PRESENTATION APPENDICES MATERIAL FINANCIAL IMPACTS R4.2 million net negative impact arising from COVID-19 direct costs incurred (2020: R119.6 million) R44.7 million negative impact arising from the civil unrest in KwaZulu-Natal and Gauteng in July 2021 R39.6 million negative impact in respe
Slide 6: Performance
INVESTOR PRESENTATION APPENDICES PERFORMANCE EBITDA (Rm) REVENUE (Rbn) 2 409 31.7 2 224 2 046 27.8 25.0 25.0 25.9 1 762 1 748 24.4 1 636 23.4 1 526 1 293 17.1 1 206 1 152 1 201 1 166 15.7 1 082 1 130 14.2 12.9 13.1 12.8 13.3 900 12.0 2015 2016 2017 2018 2019 2020 2021 2022 2015 2016 2017 2018 2019 2
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 DEC 21 12MM DEC 21 6MM DEC 20 SOURCE Dogfoods (RCL Brands) 28.9 29.2 27.8 Aztec* Catfoods (RCL Brands) 37.3 36.4 32.2 Aztec Yum Yum Peanut Butter 29.5 28.7 26.8 Aztec Nola Mayonnaise 42.8 43.1 42.8 Aztec Sorghum (RCL FOO
Slide 9: Commodity Prices
INVESTOR PRESENTATION APPENDICES COMMODITY PRICES SAFEX YELLOW MAIZE PRICE (R/Ton) RAND/USD NO.11 WORLD SUGAR PRICE (RAW SUGAR) 4 200 21.00 AVG Price 7.3% AVG Price AVG Price 18.00 AVG Price 10.6% 41.8% 4 000 (6m) (6m) (6m) (6m) 20.00 R3 142 R3 474 17.50 R16.23 R15.04 3 800 19.00 AVG Price 17.00 18.
Slide 10: Groceries
INVESTOR PRESENTATION APPENDICES 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 animal product categories. It is made up of Grocery, Pies and Beverages GROCERY Pretoria x2 Krugersdorp Rand
Slide 11: Baking
INVESTOR PRESENTATION APPENDICES BAKING BAKING IS MADE UP OF THE FOLLOWING CATEGORIES: 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 pro
Slide 12: Sugar
INVESTOR PRESENTATION APPENDICES 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 Malelane SUGAR Pongola ANIMAL FEED 12
Slide 13: Sugar Imports and Duties
INVESTOR PRESENTATION APPENDICES SUGAR IMPORTS AND DUTIES 90 000 5 500 80 000 5 000 Cumulative Tons Imported (South Africa) 70 000 • Cumulative tons imported from 1 60 000 April 2019, 2020 and 2021 (start 4 500 of industry year) Duties (R/ton) 50 000 • A total of 25 833 tons have been imported for t
Slide 14: Chicken Division
INVESTOR PRESENTATION APPENDICES CHICKEN DIVISION The Chicken category produces a wide range of chicken products under 3 well established brands: Rainbow, Simply Chicken and Farmer Brown. In addition to 3 primary processing plants and 2 further processing plants, Chicken has 177 rearing, laying and
Slide 15: Chicken Division: Integrated Supply Chain From Farm to Fork
INVESTOR PRESENTATION APPENDICES CHICKEN DIVISION INTEGRATED SUPPLY CHAIN FROM “FARM TO FORK” GP OPERATION AGRICULTURE PROCESSING GRANDPARENT BROILER CHICKS GRANDPARENT FARMS PARENT FARMS FARMS PROCESSING REARING LAYING HATCHING REARING LAYING HATCHING GROWING BROILER 21 WEEKS 40 WEEKS 3 WEEKS 21 WE
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 122 000 pallet positions in South Africa and over 12 000 across export sites • Over 5 000 employees • Over 6 000
Slide 17: Vector Logistics: CSD and PSD
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