Constellation Brands — Investor Presentation (January 2003)

5 slides from Constellation Brands's investor presentation, Jan 17, 2003

Slide 1: Key Financial Information
KEY FINANCIAL INFORMATION CAGR 5 Yrs Sales Revenue 287,806 350,256 430,878 515,430 627,434 757,608 21.4 % EBIT 39,333 49,225 61,679 82,555 102,276 124,248 25.9 % Operating Profit 32,251 41,893 57,482 72,971 86,010 101,858 25.9 % (before tax and abnormals) Operating Profits 21,208 28,401 38,551 48,55
Slide 2: Group Operating Profit After Tax
$72.2 ss sing 32? sas = 7. $8.8, i | [| | 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001
Slide 3: Group Sales Revenue
$757.6 $627.4 $515.4 $430.9 $350.3 $287.7 $267.7 $222.2 1 il | | 1993 1994 1995 1996 1997 1998 1999 2000 2001
Slide 4: Net Profit Before Interest & Tax
NET PROFIT BEFORE INTEREST & TAX % Inc 4 Year $000 $000 $000 $000 $000 CAGR Australasia 37,183 39,560 45,166 41,321 46,794 10.0 % 5.9 % Europe 11,043 20,479 33,199 52,067 71,589 37.4 % 59.6 % North America 2,868 7,583 5,282 (30.3 %) 110.0 % Rest of World 1,322 1,395 1,776 27.3 % 25.0 % 49,225 61,679
Slide 5: Group Sales by Product Type
9, Commercial 2% Generic Casks 13% <a Bottles 77% Varietal Casks 8%