9M CY2021 Business Results
UR Universal
Investor Presentation: 9M CY2021 Business Results
Divisional Financials
SALES
EBIT
EBIT MARGIN
(Php Millions)
9M 2021 9M 2020
YOY
9M 2021 9M 2020
YOY
9M 2021 9M 2020 bps
Branded Consumer Foods
78,311
77,432
1%
8,980
9,455
-5%
11.5%
12.2%
(74)
Total Philippines
Philippines
Packaging
45,422
47,396 -4%
5,946
6,601
-10%
13.1%
13.9%
(84)
44,236
46,536
-5%
5,866
6,593
-11%
13.3%
14.2%
(91)
1,185
860
38%
79
8
915%
6.7%
0.9%
579
International
32,889
30,036
9%
3,034
2,854
6%
9.2%
9.5%
(28)
Agro-industrial and
24,246
22,341
9%
4,178
4,000
4%
17.2%
17.9%
(67)
Commodity
CFG (net)
15,709
13,119 20%
3,196
2,992
7%
20.3%
22.8%
(246)
Flour
3,706
3,581
3%
586
856 -32%
15.8%
23.9%
(810)
SURE
12,003
9,538 26%
2,610
2,136
22%
21.7%
22.4%
(65)
AIG (net)
8,537
9,222
-7%
982
1,008
-3%
11.5%
10.9%
57
Animal Nutrition and Health
6,884
6,802
1%
944
1,030
-8%
13.7%
15.1%
(143)
Farms & Food, Drugs,
1,652
2,420
-32%
38
-22
-274%
2.3%
-0.9%
318
Disinfectants
Corporate Expense
-1,606
-1,544
4%
Total URC
102,557
99,773
3%
11,551
11,911
-3%
11.3%
11.9%
(68)
*EBIT and margins include revaluation gains/loss of our biological assets for the Robina Farms Division
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