Coca-cola Hbc Ag · LSE:CCH
Coca-cola Hbc — Shareholder Meeting (2015)
14 slides from Coca-cola Hbc's shareholder meeting presentation, 2015
Slide 1: 2015 Annual General Meeting
2015 Annual General Meeting Dimitris Lois - CEO
Slide 2: Forward-looking statements
Forward-looking statements Unless otherwise indicated, this document and the financial and operating data or other information included herein relate to Coca-Cola HBC AG and its subsidiaries (“Coca-Cola HBC” or the “Company” or “we” or the “Group”). This document contains forward-looking statements
Slide 3: 2014 overview
2014 overview ● Volume improvement in the fourth quarter, resulting in better than expected full-year volumes ● Market share gains ● Increase in FX-neutral revenue per case for the 14th consecutive quarter ● Gross profit margin growth, supported by successful revenue growth management and favourable
Slide 4: Solid track record of winning in the marketplace
Solid track record of winning in the marketplace We are #1 in volume share in sparkling beverages* in 23 out of 24 We reached highest ever sparkling share in 12 countries 12out of 24 We gained volume and value share in sparkling beverages* In 16 out of 24 2014 market shares are measured by Nielsen;
Slide 5: Financial performance overview
Financial performance overview FY’14 FY’13 Ch. Volume (m u.c.) 2,003 2,061 -2.8% Net Sales Revenue (€m) 6,510 6,874 -5.3% Currency-neutral NSR per case (€) 3.25 3.17 2.5% Comparable Gross Profit Margin 35.7% 35.5% 20bps Comparable OPEX % NSR 29.2% 28.9% 30bps Comparable EBIT (€m) 425 454 -6.4% Compa
Slide 6: All categories improving pace in the fourth quarter
All categories improving pace in the fourth quarter Year-on-year growth FY’14 Sparkling -3% Trademark Coca-Cola -3% Coca-Cola Zero 6% Juice 5% Multon 12% Water -2% Energy 1% Tea -7%
Slide 7: Efficiency improvements impacted by one-offs
Efficiency improvements impacted by one-offs FY’14 FY’13 Ch. Net Sales Revenue (€m) 6,510 6,874 -5.3% Comparable Operating Expenses (€m) 1,901 1,987 -4.3% Comparable OPEX as % of NSR 29.2% 28.9% 30bps Comparable EBIT Margin 6.5% 6.6% -10bps Financial indicators on a comparable basis exclude the reco
Slide 8: Diversified financial profile
Diversified financial profile Debt maturity portfolio €800m €600m $400m 2015 2016 2020 September November June 8
Slide 9: A sustainable business
A sustainable business Earning the trust of our communities Promoting health and Minimising our Benefitting local wellness environmental impact communities 100 -26% -35% -34% -85% 0 Energy use Water use Landfilled CO2 ratio ratio ratio waste ratio (scope 1+2) Sports and physical activity Youth devel
Slide 10: A recognized leader
A recognized leader Recognised as a leader Industry leader amongst Listed on the FTSE4Good beverage companies in the Index for strong 2014 Dow Jones World and Environmental, Social and Europe Sustainability Governance (ESG) practices Indices (DJSI) DJSI SCORE “A” rating by the Carbon Included in Dis
Slide 11: First quarter highlights
First quarter highlights ● Overall volume growth was up 7.2%, helped by four extra trading days in this traditionally small first quarter with good results in Nigeria, Poland, Romania, Hungary and the Czech Republic ● This was a solid performance with some encouraging underlying growth trends, parti
Slide 12: 2015 outlook
2015 outlook Mitigating the headwinds A year of volume Revenue growth Input cost tailwind Self-help Resulting in the stabilisation for management to the tune of high measures to mitigation of the the Group overall, actions single digits control operating significant with trends in delivering FX- exp
Slide 13: Clear strategy
Clear strategy Achieving results Diverse geographic Most known footprint with strong brands in the emerging market world exposure Low per capita Consistent growth in consumption with currency-neutral potential for revenue per case growth Solid track record Strong focus on cost of winning in the lead
Slide 14: Q & A
Q&A For further information on Coca-Cola HBC please visit our website at: www.coca-colahellenic.com or contact our Investor Relations team Investor.relations@cchellenic.com +30.210.6183 100