Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — Q3 2023 Earnings Presentation
15 slides from Nestle (malaysia) Bhd's earnings presentation, Oct 27, 2023
Slide 1: Nestlé (Malaysia) Berhad Q3 2023 results
Nestlé (Malaysia) Berhad Q3 2023 results
Slide 2: Launch: September 2023
Launch : September 2023 Neste gg ST, " Gooc nes! gpRPRISING,, 40 CREAMY DELICIOUSLY ALMOND p\ of /) ORT-SOME! > | Ke 4 “G Naturally HighIn GoodSource of Sweetened Calcium VitaminD From Oats
Slide 3: Launch: July 2023
Launch : July 2023
Slide 4: Launch: August 2023
Launch : August 2023
Slide 5: Launch: September 2023
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Slide 6: Mobilised Our People to Execute Climate Action Plan
Mobilised Our People to Execute Climate Action Plan 2 tonnes 400 Waste Collected Volunteers across Across 8 sites 8 locations Teluk Ketapang, Pulau Perhentian, Teluk Bayu, Penang Pulau Mabul, Sabah Terengganu Terengganu Pantai Kelanang, Pantai Saujana, Pantai Batu Layar, Pantai Pasir Panjang, Selang
Slide 7: Expanding Project SAVE to Combat Plastic Pollution
Expanding Project SAVE to Combat Plastic Pollution ▪ Expanding Project SAVE with Shah Alam Municipality to bolster recycling initiatives and introduces the 3R Family App to promote sustainability. ▪ Extends to 170,000 families in Selangor and KL.
Slide 8: Expansion of Our Farmer Connect Programme to East Malaysia
Expansion of Our Farmer Connect Programme to East Malaysia ▪ Collaboration with Malaysia Cocoa Board (MCB) in Nestlé Borneo Cocoa Initiate (NBCI). ▪ Promote sustainable and responsible sourcing as well as adoption of Regenerative Agriculture practices by farmers. ▪ Support local farmers to yield imp
Slide 9: Strong growth in Domestic but lower Export sales
Strong growth in Domestic but lower Export sales 5,366 5,016 +7.0% 1,006 1,092 -7.9% Turnover in RM million 4,359 3,924 +11.1% YTD Q3 YTD Q3 2022 2023 Domestic Export
Slide 10: Solid improvement in Topline in Q3 2023
Solid improvement in Topline in Q3 2023 +8.8% +6.8% +5.3% 1,842 1,772 1,751 1,694 1,639 1,683 NNS Q1 Q2 Q3 Amounts in RM Mio 2022 2023
Slide 11: Operating Profit Margin Evolution
Operating Profit Margin Evolution 14.1% 13.9%
Slide 12: Evolution of Profit After Tax
Evolution of Profit After Tax (Figures in RM Mio) Profit after tax – YTD Q3 2022 487.5 Changes + Operating profit 40.6 - Share of profit of associate (0.9) - Finance cost (13.4) - Taxation (2.0) Profit after tax – YTD Q3 2023 511.8
Slide 13: Improvement in working capital and cash flow
Improvement in working capital and cash flow Inventories as % of sales Free Cash Flow as % of Sales 22.3% 12.6% 10.6% 16.7% 16.2% 4.3% Sep-21 Sep-22 Sep-23 Sep-21 Sep-22 Sep-23
Slide 14: Cash flow improved due to improvement in working capital
Cash flow improved due to improvement in working capital YTD Q3 YTD Q3 Amounts in RM mio 2023 2022 PBT adjusted for depreciation & interest 950 898 → (Increase)/Decrease in working capital 127 (379) → Income tax & others (169) (134) Net Cash from Operating Activities 908 385 → Capital investment (18
Slide 15: Thank You
G R kow TRONGER TOGETH JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — Q3 2023 Earnings Presentation on 6ix