9-Month Key Sales Figures 2022/23 slide image

9-Month Key Sales Figures 2022/23

BARRY CALLEBAUT Barry Callebaut at a glance - offering and business model A broad offering with cost-plus model for majority of business Cocoa Products 20%* of volume Food Manufacturers 67%* of volume % share: Customer: Small, medium and global Small, medium and global Food Manufacturers Pricing: Profit Levers: Products: Food Manufacturers Market prices, cost-plus (partly) Global set-up, Customer/ Product mix, Combined ratio Bensdorp CABOSSE NATURALS cost-plus Gourmet & Specialties 13%* of volume Professionals, Food Chains, Distributors, HORECA Price List Customer/Product mix, Economies of scale MADE OF 2 DARK CHOCOLATE 75% VAN HOUTEN Expansion global brands, Adjacent products, Innovation/Sustainability A CHOCOLATE ACADEMY ONLINE cooa HORIZONS NXT BFD-85 1840 MADE OF 3 MILK CHOCOLATE M Passing on the cost of raw materials to customers underpins profit stability by mitigating the volatility impact of main raw materials * Percentage of FY 2021/22 Group sales volume 7 9-Month Key Sales Figures 2022/23 - Roadshow presentation
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