Asahi Group Holdings Ltd · TSE:2502
Asahi — Q1 2016 Earnings Presentation
13 slides from Asahi's earnings presentation, April 2016
Slide 1: FY2016 1Q Financial Results
※ This material includes the comments and the reference data based on FY2061 1Q Financial Results. FY2016 1Q Financial Results April 2016 Copyright © ASAHI GROUP HOLDINGS. All rights reserved.
Slide 2: 2016 1Q Financial Highlights
2016 1Q Financial Highlights (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) Summary of Statements of Income 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Alcohol Beverages Business 195.3 186.3 9.0 4.8% 457.5 446.9 10.6 2.4% Soft Drinks Business 96.7 94.1 2.6 2.7% 230.4 22
Slide 3: Alcohol Beverages Business (Sales Volume of Beer-type)
Alcohol Beverages Business (Sales Volume of Beer-type) < Sales Volume > (Millions of cases) ＜Market Total＞ 1Q (3month ended March 31) 1H forecast (announced on February 9) Jan.-Mar. 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY YoY Beer - - - - 2% 47.50 46.41 1.09 2.3% ＋0〜1% Happoshu - - - 4% 6.30 7.43 - 1.
Slide 4: Alcohol Beverages Business (Sales)
Alcohol Beverages Business (Sales) < Sales > (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Beer 102.3 103.5 - 1.2 - 1.2% 255.7 249.8 5.8 2.3% Happoshu 12.2 11.7 0.5 3.9% 24.2 28.7 - 4.5 - 15.5% New Genre 28.4 24.8 3.6 14.5% 6
Slide 5: Alcohol Beverages Business (Operating Income)
Alcohol Beverages Business (Operating Income) ＜ Operating Income ＞ (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Beer-type - Increase in sales volume - - 1.1 - - 1.1 Change in Beer-type - - 0.1 - - 0.4 Other alcohol beverages
Slide 6: Soft Drinks Business (Sales Volume)
Soft Drinks Business (Sales Volume) < Sales Volume > (Millions of cases) <Market> 1Q (3month ended March 31) 1H forecast (announced on February 9) Jan.-Mar. 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY YoY Carbonated drinks 10.76 10.60 0.16 1.5% 27.20 26.50 0.70 2.6% ＋1〜2% Fruit juice 2.71 3.09 - 0.38 - 12
Slide 7: Soft Drinks Business (Operating Income)
Soft Drinks Business (Operating Income) (Billions of yen, Millions of cases) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Sales Volume Total 49.51 48.40 1.11 2.3% 118.9 117.7 1.2 1.1% Sales Total 92.6 90.1 2.5 2.8% 220.9 218.1 2.8 1.3% Increa
Slide 8: Foods Business (Sales and Operating Income)
Foods Business (Sales and Operating Income) ＜Sales＞ (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Asahi Group Foods 27.3 26.9 0.4 1.3% 53.3 55.5 - 2.2 - 4.0% Other / elimination in segment 0.0 - 0.0 0.0 - 0.2 0.1 0.2 276.5% S
Slide 9: Overseas Business (Sales)
Overseas Business (Sales) ＜Sales＞ (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Oceania business 37.6 41.3 - 3.7 - 8.9% 70.9 76.8 - 5.9 - 7.7% Southeast Asia business 14.7 16.5 - 1.8 - 10.8% 32.8 33.4 - 0.6 - 1.8% Chinese bus
Slide 10: Overseas Business (Operating Income)
Overseas Business (Operating Income) ＜Operating Income＞ (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Oceania business 1.6 2.6 - 1.0 - 38.2% 1.6 4.1 - 2.5 - 60.4% Southeast Asia business 0.9 0.6 0.3 42.6% 1.7 1.5 0.2 13.3% Ch
Slide 11: Ordinary Income / Net Income
Ordinary Income / Net Income (Billions of yen) 1Q (3month ended March 31) 1H forecast (announced on February 9) Summary of Statements of Income 2015 Inc./Dec. YoY 2015 Inc./Dec. YoY Sales 380.2 374.2 6.0 1.6% 860.0 856.8 3.2 0.4% Operating income 11.5 10.8 0.7 6.3% 44.3 47.3 - 3.0 - 6.3% Non-operati
Slide 12: Acquisition of Beer Business in Europe
Acquisition of Beer Business in Europe ◆ Rationale for the acquisition ・Expansion of the global foundation for growth by acquiring the established premium brands in Europe and manufacturing and sales infrastructure ・Creation of the synergy by utilizing their sales network and marketing know-how e.g.
Slide 13: 本資料のいかなる情報も、弊社株式の購⼊や売却などを勧誘するものではありません。 また、本資料に記載された意⾒や予測等は、資料作成時点での弊社の判断であり、その情報の正確性を保証するものではなく、 今後予告なしに変更されることがあります…
本資料のいかなる情報も、弊社株式の購⼊や売却などを勧誘するものではありません。 また、本資料に記載された意⾒や予測等は、資料作成時点での弊社の判断であり、その情報の正確性を保証するものではなく、 今後予告なしに変更されることがあります。 万が⼀この情報に基づいて被ったいかなる損害についても、弊社および情報提供者は⼀切責任を負いませんのでご承知おきください。