united breweries limited nine month ended december 2006 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
United Breweries Limited Nine Month ended December 2006 PowerPoint Presentation
Download Presentation
United Breweries Limited Nine Month ended December 2006

Loading in 2 Seconds...

play fullscreen
1 / 11

United Breweries Limited Nine Month ended December 2006 - PowerPoint PPT Presentation


  • 235 Views
  • Uploaded on

United Breweries Limited Nine Month ended December 2006. Presentation January 2007. Key performance highlights. UBL continues to have the top selling mild & strong beer in India 28% volume growth Kingfisher growth mild 21%, strong 50%

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'United Breweries Limited Nine Month ended December 2006' - gaura


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
key performance highlights
Key performance highlights
  • UBL continues to have the top selling mild & strong beer in India
  • 28% volume growth
  • Kingfisher growth mild 21%, strong 50%
  • EBITDA at the end of 3rd quarter 118 Cr. against 85 Cr., growth of 38%
  • Profit after tax - nearly 100% growth
  • Planned capacity expansion on track
  • New Greenfield sites operational by end of Q04
  • Interim dividend announced at 15%
industry overview
Industry Overview

+ 35.4%

+ 31.2%

+ 23.07%

+ 18.17%

+ 15.69%

11.20%

Ytd dec 06

Ytd dec 05

Ytd dec 05

Ytd dec 06

Ytd dec 05

Ytd dec 06

Mild Beer

Total Industry

Strong Beer

kingfisher performance
Kingfisher Performance

18.6m

17.4m

+21%

+50%

14.4m

12.5m

Dec 05

Dec 06

Dec 05

Dec 06

Strong

Premium

slide7

# Dec 06 results include ABDL + MBDL Comparative results for Dec 05 Income Rs. 453.8Cr EBITDA Rs. 88.57 Cr.

slide8

Revevue Effect

Cost Effect

Rs. crore

Rs. crore

Vol. driven increase

52.17

(14.92)

Higher price of Inputs

Increase on realisation

80.88

(21.82)

Increase other Selling Costs

Decrease in Interest Income

(1.33)

(10.18)

Higher staff costs

(11.46)

Higher operating costs *

(40.43)

Higher brand spends

131.72

(98.81)

85.57

131.72

(98.81)

118.48

EBITDA Dec 05 Vs Dec 06

* Stock build up to enable shut down for installation & commissioning of plant in line with expansion plans

slide11

Average Realization and Cost of sales

NSR :

45% of all volume in 2006-07 has not benefited from a price increase

Cost:

Raw material price increase offset by improved efficiencies