Emperador Inc. · PSE:EMI

Emperador — FY2023 Earnings Presentation

8 slides from Emperador's earnings presentation, Apr 15, 2024

  1. Slide 1: SEC Form 17-C Current Report

    SECURITIES AND EXCHANGE COMMISSION SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER 1. 15 April 2024 Date of Report (Date of earliest event reported) 2. SEC Identification Number A200117595 3. BIR Tax Identification No. 214-815-715-000 4

  2. Slide 2: Emperador Inc. FY2023 Results Presentation

    EMPERADOR INC. FY2023 Results Presentation

  3. Slide 3: FY2023 Financials – Revenue Highlights

    FY2023 Financials – Revenue Highlights Php 40 billion Php65.6 -1.8% YoY billion Brandy Revenue +4.6% YoY Php 25.7 billion Revenue +16.3% YoY Whisky Revenue

  4. Slide 4: FY2023 Key Financials

    FY2023 Key Financials Revenues continued to increase; improvement in gross margins FY23 FY22 YoY Commentary Revenues continued to increase due to continued strong Revenue 65,644 62,767 4.6% performance of whisky Gross profit 21,581 19,130 Gross profit showed improvement as COGS started to 12.8% (Mar

  5. Slide 5: FY2023 Key Financials – Brandy Segment

    FY2023 Key Financials – Brandy Segment Brandy revenue flattish; improved gross margins FY23 FY22 YoY Commentary Revenue 39,973 40,687 -1.8% Brandy revenue down on softer consumer demand Gross profit 10,291 10,044 2.5% Gross profit improved due to the stabilization of COGS (Margin) (26.0%) (25.2%) Ne

  6. Slide 6: FY2023 Key Financials – Whisky Segment

    FY2023 Key Financials – Whisky Segment Revenue continued to improve; net profit also improved FY23 FY22 YoY Commentary Revenue continued to improve as whisky performance Revenue 25,670 22,080 16.3% improved across many markets Gross profit 11,290 9,086 24.3% Gross margin improved as COGS improved (M

  7. Slide 7: Dividends – Regular Dividend Payout

    Dividends – Regular Dividend Payout EMI declared dividend of Php 0.24 payable on May 24, 2024 Total net profit and dividends and dividend payout Dividend per share and dividend yield 14,000 100% 0.50 4% 63% 0.45 3% 12,000 2.8% 45% 50% 2.7% 36% 39% 39% 38% 42% 2.3% 31% 26% 9,971 10,061 0.40 2.0% 2% 1

  8. Slide 8: Q&A

    THE ALMORE — EMPERADOR Q&A

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