Nestle (malaysia) Bhd. · MYX:NESTLE
Nestle (malaysia) Bhd — FY2018 Earnings Presentation
16 slides from Nestle (malaysia) Bhd's earnings presentation, Feb 27, 2019
Slide 1: Nestlé (Malaysia) Berhad Analysts' Briefing
Nestlé (Malaysia) Berhad Analysts’ Briefing 27 February 2019
Slide 2: Significant improvement in consumer confidence in 2018
Significant improvement in consumer confidence in 2018 CONSUMER CONFIDENCE INDEX (CCI) | MALAYSIA | Q4 Q3 2017 2018 127 117 104 94 89 89 94 93 94 87 84 78 80 79 Q1 15 Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 16 Q4 16 Q2 17 Q3 17 Q4 17 Q1 18 Q2 18 Q3 18
Slide 3: Strong 2018..
Strong 2018.. Sales Growth Profit before Tax Profit after Tax 876 659 4.9% 812 643 3.9% 2017 2018 2017 2018 2017 2018
Slide 4: Exports and Domestic growing…
Exports and Domestic growing… +4.9% 5,519 5,260 1,198 1,141 +5.0% 4,120 4,321 +4.9% Turnover in RM Mio Q1-Q4 2017 Q1-Q4 2018
Slide 5: Both exports and domestic key to portfolio…
5 Both exports and domestic key to portfolio… 21.7% RM4.3 bio Export RM5.5 bio RM1.2 bio 78.3% Domestic 2015 2016 2017 2018 Total Sales 2018 Domestic Export
Slide 6: Improved Profitability, PBT and PAT..
Improved Profitability, PBT and PAT.. Profit before Tax Profit after Tax +7.8% 876 +2.5% 659 812 643 2017 2018 2017 2018
Slide 7: Evolution of 2018 profit with investment…
Evolution of 2018 profit with investment… 12.2% 11.9% MYR MYR 643 659 Mio Mio
Slide 8: EPS continues to improve..
EPS continues to improve.. Basic EPS 281 274 2017 2018
Slide 9: Investment remains key to growth of the business.
Investment remains key to growth of the business. 362 212 204 164 147 123 Capex in MYR Mio 2013 2014 2015 2016 2017 2018
Slide 10: We have successfully divested our Chilled Dairy business
We have successfully divested our Chilled Dairy business January, 1st 2019 July, 1st 2019 Petaling Jaya Chilled Dairy Business Factory Payment of RM 14.2 mio Payment of RM 141.1 mio received on 31.12.18 expected on 30.06.19 Extraordinary gain of RM 9.4 mio
Slide 11: We continue to develop infrastructure
We continue to develop infrastructure • New National Distribution Center designed for Safety and Productivity • High density storage with higher storage capacity (capacity of 80,000 pallet space) • 20% lower in size but 11% higher in pallet spaces with 65% semi-automated Satellite racking
Slide 12: Strong innovation and renovation
Strong innovation and renovation
Slide 13: More strong I&R
More strong I&R NESCAFE. COLD BREW Si urbe we VIEWS WORLDWIDE! Nowra Stl ag A 108
Slide 14: Looking at multiple channels..
Looking at multiple channels..
Slide 15: Record turnout for MILO Breakfast Day
Record turnout for MILO Breakfast Day
Slide 16: Thank You
GRew STRONGER TOGETHER JOM JUARA, MENANG BERSAMA Thank You
Nestlé (Malaysia) Berhad — FY2018 Earnings Presentation on 6ix