FY23 Financial Performance and Market Strategy slide image

FY23 Financial Performance and Market Strategy

OBSERVATIONS ACROSS OUR CHANNELS CHANNEL MIX CHANGES REFLECT REBALANCING OF DEMAND WHILE CORE POULTRY VOLUME DECLINED SLIGHTLY BY 0.4% Australian volume declined 0.6% (-2.5kt) due to lower bird numbers resulting from a decline in farming performance in 1H23 INGHAM'S Always Good ■New Zealand volume grew 0.8% (+0.5kt), as the recovery in 2H offset the lower 1H performance from lower egg setting in response to labour shortages and reduced further processing production driven by nation-wide shortage of CO2 early in 2H Core Poultry volume (KT) change vs PCP RETAIL (2.3) QSR FOOD SERVICE ■NZ ■AU (0.7) 1.3 (0.1) (3.1) WHOLESALE 0.5 EXPORT & OTHER (1.7) (0.6) 1. Commentary relative to the prior corresponding period, unless otherwise noted 1.6 16 Comments¹ 3.1 Australia observed channels rebalancing from Wholesale to Retail, as key customer category growth increased from consumers shifting to in-home-dining options New Zealand was cycling 1H22 COVID impact, where volume shifted into Retail from Food Service and Wholesale Australia observed a softening in demand, while volume sold was impacted by supply limitations New Zealand was cycling 1H22 COVID impact, while FY23 was supported by promotional QSR programs New Zealand observed customers returning to pre-pandemic lifestyles, habits and travel activities reopening, further supported by growth in the meal kit market Despite a rebalancing to Retail, Australia observed strong for demand poultry products. Rebound in underlying customer demand and rebalancing of channel mix/demand supporting price growth ANZ Channel used to balance supply and manage excess stock. Stable underlying demand and tight supply has resulted in less stock requiring clearing, with clearance and export volumes declining 11
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