Heineken Nv · EURONEXT:HEIA

Heineken Nv — Q1 2015 Earnings Presentation

8 slides from Heineken Nv's earnings presentation, Apr 22, 2015

  1. Slide 1: 2015 Q1 Trading Update

    2015 Q1 TRADING UPDATE HEINEKEN N.V. René Hooft Graafland MEMBER OF THE EXECUTIVE BOARD/CFO AMSTERDAM, 22 APRIL 2015 1

  2. Slide 2: Disclaimer

    Disclaimer This presentation contains forward-looking statements with regard to the financial position and results of HEINEKEN’s activities. These forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those expressed in the forwar

  3. Slide 3: 2015 Q1 Key Highlights

    2015 Q1 Key Highlights  Group revenue +2.2%, organically, revenue per hl up 0.3% organically:  Solid top-line growth despite volatile global environment  Positive revenue per hl growth despite deflationary and off premise pricing pressure  Group beer volume 2.2% higher organically  Continued po

  4. Slide 4: Regional Review

    Regional Review 2015 Q1 Organic growth % CENTRAL & AFRICA WESTERN AMERICAS ASIA PACIFIC EASTERN HEINEKEN NV MIDDLE EAST EUROPE EUROPE Consolidated revenue -1.1 6.8 9.9 -0.6 -0.1 2.0 Consolidated revenue per HL * -2.1 2.2 -0.7 1.9 -0.6 0.2 Total consolidated volume * 1.1 5.4 11 -3.1 -1.1 1.8 Group be

  5. Slide 5: Strong Heineken Growth

    Strong Heineken Growth ® HEINEKEN ® PREMIUM VOLUME GROWTH  Heineken® volume in the premium segment +6.2% BY REGION (%): 2015 Q1  Double digit growth in key markets including: Vietnam, 1Q15 Growth % Brazil, China, South Africa, Spain, Taiwan and Canada Africa Middle East 1.0 9.2 Americas 2.2 8.1 

  6. Slide 6: Group Revenue: +2.2% Organic Growth

    Group Revenue: +2.2% Organic Growth Group: organic +2.2% €m 4,827 4,466 489 0.2% +5.6% +1.8% 428 -0.2% 4,338 4,038 1Q14 Revenue Consolidation impact Currency translation Total cons. volume Consol. rev/hl 1Q15 Revenue Consolidated Attributable share of joint ventures & associates 6

  7. Slide 7: Summary and Further Developments

    Summary and Further Developments  Solid start to 2015  Organisational changes to accelerate strategy delivery, with regrouping of business around 4 geographic regions and Head Office Functional and Regional streamlined. Resulting in:  Agility in serving consumer needs  Faster decision making  C

  8. Slide 8: Q&A 2015 Q1 Trading update

    Q&A 2015 Q1 Trading update HEINEKEN N.V. 8

Heineken — Q1 2015 Earnings Presentation on 6ix