Kimberly-clark De Mexico Sab De Cv Class A · BMV:KIMBER/A
Kimberly-clark De Mexico Sab De Cv Class A — Q2 2017 Earnings Presentation
8 slides from Kimberly-clark De Mexico Sab De Cv Class A's earnings presentation, July 2017
Slide 1: Presentation 2Q17
& Kimberly-Clark de México Presentation 2Q17
Slide 2: KCM today
KCM today LTM 2Q’17 Sales: US$1.9bn(1) Market Cap of US$6.5bn(2) 4% 10% Diapers Bathroom Feminine & Bar & Liquid Napkins Wet Wipes Tissue Adult Care Soaps (3) 86% CP P&HC Exports Market leader Solid financial position Access to leading technology & Above average profitability brands Strong growth po
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% IFRS KCM has increased it´s dividends in real terms over more than 50 years 5
Slide 6: 2Q17 Results
2Q17 Results 2Q 17 Results 2Q'17 2Q'16 CHANGE NET SALES $9,606 $8,831 8.8% Sales GROSS PROFIT 3,399 3,453 (1.6)% OPERATING PROFIT 1,797 2,055 (12.6)% Good growth (volume +1.8% price/mix +7.0%) NET INCOME 1,013 1,285 (21.2)% Lower export sales (Less tissue rolls exported) EBITDA 2,212 2,467 (10.4)%
Slide 7: Outlook 2017 – Challenging Year
Outlook 2017 – Challenging Year Private consumption slowing down Strong brands & position Price increases & mix improvements Headwind in costs: FX rate, most raw materials and energy Strong cost reduction program & expense reduction Product innovations and improvements Continue to explore new high p
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 2017 Earnings Presentation on 6ix