Investor Relations Highlights slide image

Investor Relations Highlights

Working Capital Details ● Build-up of inventory driven by increase in raw material covers • Longer inventory days of 149 offset by stretch in payable days to 122 Strict monitoring of receivables amidst current economic conditions WORKING CAPITAL RECEIVABLES 15,000 121 101 90 15,000 80 150 150 10,000 72 69 11,950 63 11,029. 9,743 .........10,762 10,000 100 63 100 8,539 8,668 5,000 50 5,000 7,001 8,171 50 0 0 0 0 2019 Q1 2020 1H 2020 9M 2020 2019 PHPM Working Capital · WC Days Days PHPM Q1 2020 Receivables 1H 2020 Receivable days 9M 2020 Days INVENTORY PAYABLES 149 15,000 139 120 122 15,000 122 150 111 150 14,361 91 10,000 10,000 81 11,782 11,633 100 10,550 10,558 11,770 100 5,000 50 5,000 8,060 6,833 50 0 0 0 0 2019 PHPM Q1 2020 Inventory 1H 2020 Inventory days 9M 2020 2019 Days PHPM Q1 2020 1H 2020 Payables Payable days 9M 2020 Days *Period-end figures were used to compute for working capital components. 41
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