Kimberly-clark De Mexico Sab De Cv Class A · BMV:KIMBER/A
Kimberly-clark De Mexico Sab De Cv Class A — Q2 2016 Earnings Presentation
8 slides from Kimberly-clark De Mexico Sab De Cv Class A's earnings presentation, July 2016
Slide 1: Presentation 2Q16
€3 Kimberly-Clark de México
Slide 2: KCM today
KCM today LTM 2Q’16 Sales: US$1.9bn(1) Market Cap of US$7.0bn(2) 5% Bathroom Feminine & 10% Diapers Napkins Wet Wipes Tissue Adult Care 85% CP P&HC Exports Market leader Solid financial position Access to leading technology & Above average profitability brands Strong growth potential Very efficient
Slide 3: KCM is Well Positioned to Continue Delivering Industry-Leading Results
KCM is Well Positioned to Continue Delivering Industry-Leading Results Despite notable headwinds on …The successful implementation of …Allows us to continue delivering results and the last couple of years… our corporate strategy… positions us to outperform going forward. Company related MXN deprecia
Slide 4: Business Model
Business Model Operating and administrative cost-reduction Efficient Wide reach across customer segments initiatives (rate of savings ~4% of COGS) Operations and through a sophisticated multi-brand and multi-price-point strategy Continued focus on production State-of-the-Art capacity and inves
Slide 5: Historical Financial Performance
Historical Financial Performance (Figures in Ps. million) $35,000 60.0% 33,975 IFRS 32,206 29,289 29,678 29,106 26,197 26,732 24,702 23,052 21,480 31.1% 30.8% 32.0% 30.8% 27.7% 29.4% 27.3% 27.8% 26.7% 25.7% 2007 2008 2009 2010 2011 2012 2013 2014 2015 LTM 2Q'16 Sales (million pesos) EBITDA Margin KC
Slide 6: 2Q16 Results
2Q16 Results 2Q'16 2Q'15 CHANGE Sales NET SALES $8,831 $8,027 10.0% Good growth in consumer products (volume +7.0% & price/mix +3.0%) GROSS PROFIT 3,453 3,091 11.7% Improving consumer environment OPERATING PROFIT 2,055 1,765 16.4% Double digit growth for high potential categories NET INCOME 1,
Slide 7: Outlook 2016
Outlook 2016 Consumer recovery Strong brands & position Targeted price increases and promotions Headwind in costs: exchange rate Mitigated by lower costs in USD in most raw materials Strong cost savings plan Continue to explore new high potential categories 7 Public
Slide 8: Notice to Recipient
Notice to Recipient The information contained in this presentation is confidential and has been prepared solely for informational purposes. This presentation does not constitute an offer to sell or a solicitation of an offer to buy any securities of Company. Actual results may differ materially from
Kimberly-Clark de México — Q2 2016 Earnings Presentation on 6ix