Royal Unibrew A/s · OMXCOP:RBREW
Royal Unibrew A/s — Q1 2024 Earnings Presentation
11 slides from Royal Unibrew A/s's earnings presentation, 2024
Slide 1: Q1 2024 trading statement presentation
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Slide 2: Disclaimer
ROYAL UNIBREW Q1 2024 Trading statement presentation 2 Disclaimer This Trading Statement contains forward-looking statements, including statements about the Group’s sales, revenue, earnings, spending, margins, cash flows, inventories, products, actions, plans, strategies, objectives and guidance wit
Slide 3: Strong start to the year
ROYAL UNIBREW Strong start to the year * Organic volume growth * Strong rebound in International volumes (eo) * Normalized Italian market 6 %o * Solid performance in Northern Europe * Organic net revenue growth * Good momentum in Northern Europe [e) * Strong product mix in Western Europe 10 %o * Neg
Slide 4: Key highlights for the quarter
Q1.2024 Trading statement presentation Key highlights for the quarter Strong business momentum continued into 2024 Solid value management across geographies Efficiency improvements progressing well Uncertainty from input prices and sourcing reduced Acquisitions-related benefits supporting faster tha
Slide 5: Financial highlights for the quarter
ROYAL UNIBREW Q1 2024 Trading statement presentation 5 Financial highlights for the quarter * The first quarter of the year is a small quarter * Solid organic volume growth driven by rebound in Italy and International * Satisfactory price/mix development driven by strong product and channel mix in I
Slide 6: Q1 2024 - business segments
ROYAL UNIBREW Q12024 Trading statement presentation Q1 2024 - business segments NORTHERN EUROPE DENMARK, GERMANY, FINLAND, LATVIA, LITHUANIA, ESTONIA, NORWAY AND SWEDEN 2.3 om 1% WESTERN EUROPE ITALY, THE NETHERLANDS AND FRANCE Ll ow 8% INTERNATIONAL 70+ MARKETS IN AMERICAS AND EMEAA, 0.3... 47% vol
Slide 7: Outlook for 2024
Q12024 Trading statement presentation 7 Outlook for 2024 + Net revenue of around DKK 15 billion * Organic EBIT growth of 9-19% (up from 5-15%) equal to total EBIT of DKK 1,875-2,025 million including acquisitions ¢ Upgrade driven by efficiencies stemming from integration, sourcing and other acquisit
Slide 8: Management agenda
ROYAL UNIBREW Management agenda * Execute on the continued integration of Norway, the Netherlands and Italy * Drive efficiency improvements across all operations * Expanding and optimizing production set-up * Monitor and react to possible changes in consumer behavior * Investing to secure future top
Slide 9: We look forward to welcome you to Vrumona
Q12024 Trading statement presentation 9 We look forward to welcome you to Vrumona Date: May 13, 2024 Time: 12:00-5:15pm CEST (planned agenda) 5:15-7:00pm CEST (store visits) Venue: Vrumonaweg 2, 3981 HT Bunnik, theNetherlands Registration: investor.relations@royalunibrew.com
Slide 10: Q&A
O&A
Slide 11: Thank you for your attention
Thank you for your attention