SCGC Acquisition and Expansion Strategy slide image

SCGC Acquisition and Expansion Strategy

Consolidated key financials: FY20221 Revenue growth driven by business expansions while y-o-y earning was affected by higher energy costs and lower packaging paper sales volume REVENUE FROM SALES (MB) CORE EBITDA³ (MB) 146,068 124,223 +18% 20,337 19,240 ☐ FY2021 -5% CORE PROFIT4 (MB) 7,444 5,768 -23% 16% 13% 6% 4% % Margin FY2022 FY2021 FY2022 FY2021 FY2022 %COGS ON SALES 82% 83% EBITDA² (MB) NET PROFIT (MB) 21,150 19,402 8,294 5,801 Note: 1. Figures are "After inter-segment elimination" 2. EBITDA excludes dividend from associates & includes FX gain/loss from loan 3. Core EBITDA = EBITDA - key items adjustments 4. Core Profit = Net Profit - Key items adjustments after tax & after NCI basis P.38 SCG
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