Carlsberg Brewery Malaysia Bhd. · MYX:CARLSBG

Carlsberg Brewery Malaysia Bhd — H1 2011 Earnings Presentation

19 slides from Carlsberg Brewery Malaysia Bhd's earnings presentation, Aug 26, 2011

  1. Slide 1: Financial Results 1st Half 2011

    Financial Results 1st Half 2011 Soren Ravn Managing Director 26 August 2011 1

  2. Slide 2: Agenda

    AGENDA 1. 2011 1st Half Review 2. Financial Results 3. Outlook 2011 2

  3. Slide 3: Positive half year performance: revenue up 5.6%, PAT up 16.5%

    POSITIVE half year performance with Group’s REVENUE up by 5.6% & PAT rose by 16.5% 3

  4. Slide 4: Started off the year with impactful CNY

    Started off the year with impactful CNY 4

  5. Slide 5: April marks an important month for Carlsberg

    April marks an important month for Carlsberg • Bold new look, same great taste • New eye-catching thematic campaign roll-out 5

  6. Slide 6: Where's the Party activation

    “Where’s the Party” – an engaging activation, the hottest talk of the town 6

  7. Slide 7: Carlsberg brand remains the No.1 beer brand

    Carlsberg brand remains the No.1 beer brand Top of Mind 80 10/05/11 60 40 10/05/11 20 Forced Choice (Preferred Brand) 60 10/05/11 50 40 30 10/05/11 20 Brand Consumed Most Often 60 10/05/11 40 Readers Digest Gold Award: 10/05/11 Most Trusted Beer Brand 20 – 13th consecutive year 10/0 10/0 10/05 10/0

  8. Slide 8: Kronenbourg 1664 making good progress in the premium beer segment

    Kronenbourg 1664 making good progress in the premium beer segment 10/05/11 315 233 10/05/ 10/05/11 11 8

  9. Slide 9: Kronenbourg 1664 Blanc launched in end June

    Kronenbourg 1664 Blanc launched in end June received overwhelming response 9

  10. Slide 10: SKOL, the smart choice for value drinkers, launched a new campaign

    SKOL, the smart choice for value drinkers, launched a new campaign 10

  11. Slide 11: Agenda

    AGENDA 1. 2011 1st Half Review 2. Financial Results 3. Outlook 2011 11

  12. Slide 12: Income Statement 2Q 2011

    Income Statement 2Q 2011 RM’000 Q2 2011 Q2 2010 % Chng Revenue 345,512 334,154 3% Operating expenses (307,300) (293,717) -5% Other operating income 1,584 177 795% Operating Profit 39,796 40,614 -2% Interest Income/ (Expense) (440) (1,117) 61% Profit from associate company 1,592 1,088 46% Profit Befo

  13. Slide 13: Income Statement 1H 2011

    Income Statement 1H 2011 YTD 2011 YTD 2010 % RM’000 YTD 2011 YTD 2010 (excl. (excl. % Chng Chng CSPL) CSPL) Revenue 752,727 712,609 6% 605,400 576,645 5% Operating expenses (652,184) (624,357) -4% (531,599) (516,801) -3% Other operating income 1,886 510 270% 1,279 211 506% Operating Profit 102,429 8

  14. Slide 14: Balance Sheet & Cash Flow – 30 June 2011

    Balance Sheet & Cash Flow – 30 June 2011 RM’000 2011 2010 Balance Sheet: Non-current Assets 581,178 569,028 Cash and Cash Equivalents 35,482 101,370 Other Current Assets 306,391 260,623 Total Assets 923,051 931,021 Equity 557,688 582,123 Liabilities 365,363 348,898 Total Equity & Liabilities 923,051

  15. Slide 15: Dividend Payment History (2000 – 2011)

    Dividend Payment History (2000 – 2011) 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 0.60 10/05/11 Rate per share (RM) 10/05/11 10/05/1110/05/1110/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/1110/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/11 10/05/1110/05/

  16. Slide 16: Agenda

    AGENDA 1.2011 1st Half Review 2.Financial Results 3.Outlook 2011 16

  17. Slide 17: 2H of 2011 will be exciting but challenging

    2H of 2011 will be exciting but challenging + Carlsberg brand’s will continue to benefit from the new global campaign & contemporary bottles + Strong momentum for premium beer – Market is slowing down – Rising raw material costs and operating cost inflation – Value pressure from customers 17 17

  18. Slide 18: Long-term profitable & sustainable growth continue to be our key objectives

    Long-term profitable & sustainable growth continue to be our key objectives moving forward CONSUMERS & CUSTOMERS PEOPLE • Iconize Carlsberg • High performance culture, talent management & leadership culture • Winning premium portfolio Be the No.1 beer PRODUCT & INNOVATION company in EFFICIENCY • Foc

  19. Slide 19: Thank you

    That calls for a. (Grstery

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