Nestle S.a. · SIX:NESN
Nestle — Bernstein Strategic Decisions Conference 2021
9 slides from Nestle's conference presentation, Sep 22, 2021
Slide 1: Bernstein Strategic Decisions Conference 2021
Bernstein Strategic Decisions Conference 2021 François-Xavier Roger EVP, Chief Financial Officer S e p t e m b
Slide 2: Disclaimer
Disclaimer This presentation contains forward looking statements which reflect Management’s current views and estimates. The forward looking statements involve certain risks and uncertainties that could cause actual results to differ materially from those contained in the forward looking statements.
Slide 3: Our business is global, balanced and diversified
Our business is global, balanced and diversified 2020 sales: CHF 84.3 bn Where we sell What we sell EMENA Beverages PetCare Nutrition & Prepared dishes 29% (incl. coffee) Health Science & cooking aids 26% 17% 14% 14% Milk products Confectionery Water & ice cream AMS AOA 45% 26% 13% 8% 8% 8% 8% Resou
Slide 4: Our mid-term value creation model
Our mid-term value creation model Continued moderate Continued prudent capital Sustained mid single-digit underlying trading operating allocation and capital organic sales growth profit margin improvements efficiency improvements Value creation for both society and our shareholders 4 September 22, 2
Slide 5: Growth driven by continuous innovation, agility and purpose
Growth driven by continuous innovation, agility and purpose Deep Science Rapid innovation Purpose-driven Focusing on differentiation Driving faster speed-to-market Advancing our sustainability and functional benefits to meet trends and UN SDG agenda 5 September 22, 2021 Bernstein Strategic Decisions
Slide 6: Creating shared value: Living our purpose and values
Creating shared value: Living our purpose and values Engaging on ESG issues that are material to our business and impactful on society Accelerating action Leading the way to Inspiring healthier Building strong Fostering diversity on climate a waste-free future living supply chains and inclusion • Ac
Slide 7: HY 2021 results demonstrate resilience
HY 2021 results demonstrate resilience Sales (in CHF) Organic Underlying Free cash Growth* TOP margin flow 41.8 bn +8.1% 17.4% 2.8 bn +1.5% on a reported basis Unchanged vs. H1 2020 6.8% of sales 7 September 22, 2021 Bernstein Strategic Decisions Conference
Slide 8: 2021 guidance
2021 guidance • We expect full-year organic sales growth between 5% and 6% • The underlying trading operating profit margin is expected around 17.5%, reflecting initial time delays between input cost inflation and pricing as well as the one-off integration costs related to the acquisition of The Bou
Slide 9: Thank you!
Thank you! 9 September 22, 2021 Bernstein Strategic Decisions Conference
Nestlé — Bernstein Strategic Decisions Conference 2021 on 6ix