Overhead productivity - SABMiller

More documents

Recommendations

Info

Financial Overview Drivers of financial results: • Strong volume growth • Gross margin percentage declines – Input costs increased by 13% – Pack mix changes • Overhead productivity realised – Overhead productivity gains – Offset to some extent by container write-down of R29 million • Interest received – Net finance income of R40 million • Associate earnings up on prior year – Increase of 20%
Financial Overview Margin as a percentage of Sales Revenue H04 H03 % % EBITDA 15.6 13.6 EBITA 9.8 9.9 EBIT 8.1 8.0 • EBITDA up 21.7% • EBITA up 12.2% • EBIT up 15.1%
Page 3 and 4: Agenda • Key Performance Indicato
Page 5 and 6: Key Performance Indicators • Tota
Page 7 and 8: Brand and Package Performance • C
Page 9 and 10: Channel Dynamics - Strong growth ex
Page 11 and 12: Operational Review - Manufacturing
Page 13 and 14: Sustainable Development Review •
Page 15: Financial Results
Page 19 and 20: Balance Sheet • Investment in pro
Page 21 and 22: Strategic Focus Strategic Themes
Page 23 and 24: Outlook (as presented at year-end)

Overhead productivity - SABMiller

Create successful ePaper yourself

Delete template?

Save as template?