Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — Q1 2024 Earnings Presentation
16 slides from Nestle (malaysia) Bhd's earnings presentation, Apr 29, 2024
Slide 1: Nestlé (Malaysia) Berhad Q1 2024 results
Nestlé (Malaysia) Berhad Q1 2024 results
Slide 2: Excellent on ground CNY execution
Excellent on ground CNY execution
Slide 3: KITKAT CNY Golden Dragon launch
KITKAT CNY Golden Dragon launch
Slide 4: First-ever puff pastry solution
FIRST-EVER PUFF PASTRY SOLUTION Crispy & Flaky Made with Asian Flavours Gourmet Pastry Plant Ingredients You Love! Sell In : January 2024
Slide 5: A berry-licious & healthy snack
RRP RM 2.50 A BERRY-LICIOUS & Healthy Snack! Launching in Feb 2024 Enjoy the refreshing burst of tangy delight made with 5 types of premium berries – Strawberry, Elderberry, Blackberry, Blueberry & Raspberry. Sell In : February 2024
Slide 6: Big and bold on ground Raya displays and execution
Big and bold on ground Raya displays and execution
Slide 7: Active shopper engagement
Nestle JOM JUARA, MENANG BERSAMA (Ss STRONGER sons Lit y G RWW toertnee
Slide 8: Sell In: January 2024
Sell In : January 2024 8 29 April, 2024
Slide 9: Launch March 2024
Launch March 2024
Slide 10: Sell in: March 2024
a ® “= FUR a9 COMFORT > | | y ‘ SNACK : COMES IN ‘os 2 WELL-LOVED FLAVOURS S> KART AVAM
Slide 11: Collaboration with MAHAR to support local Palestinians and Syrians
Collaboration with MAHAR to support local Palestinians and Syrians • Donated totaling RM300,000 worth of essential products and “duit raya” to the local Palestinians and Syrians in need • Benefited over 2,000 individuals and mobilized 80 Nestlé CAREs volunteers for 3 days packing and distribution
Slide 12: Making MILO Greener with Biomass Boiler
Making MILO Greener with Biomass Boiler • Officially launched by YAB Dato’ Seri Aminuddin, Chief Minister Negeri Sembilan, • Reduce ~ GHG emission 14,000t CO2 per annum • Advancing our commitment and we achieved 25% of carbon reduction in 2023 with various initiatives
Slide 13: Slight reduction driven by domestic sales
Slight reduction driven by domestic sales 1,842 -3.2% 1,783 362 361 Turnover in -0.4% RM Mio 1,480 -3.9% 1,422 Q1 2023 Q1 2024 Domestic Export
Slide 14: Margin remains solid
Margin remains solid Gross Profit Operating Profit Profit After Tax 30.6% 33.4% 15.0% 15.3% 10.7% 11.0% Q1 2023 Q1 2024 Q1 2023 Q1 2024 Q1 2023 Q1 2024
Slide 15: Cash flow is impacted mainly by temporary increase in working capital
Cash flow is impacted mainly by temporary increase in working capital Amounts in RM mio Q1 2024 Q1 2023 PBT adjusted for depreciation & interest 333 342 → (Increase)/Decrease in working capital -88 -16 → Income tax & others -82 -66 Net Cash from Operating Activities 163 260 → Capital investment -66
Slide 16: Thank You
G R kow TRONGER TOGETH JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — Q1 2024 Earnings Presentation on 6ix