Investor Presentaiton
Treasury Premium Brands
Continued focus on portfolio premiumisation, with priority brands in growth
Performance summary'
Reported Currency
Constant Currency
A$m
F23
F22
%
F22
%
•
Volume (m 9Le)
14.3
16.0
(10.4)%
16.0
(10.4)%
⚫ EBITS increased 4.0% and EBITS margin improved 0.9 ppts to
10.4%:
NSR
782.4
829.8
(5.7)%
820.7
(4.7)%
ANZ
367.2
382.1
(3.9)%
381.4
(3.7)%
Asia
73.0
72.7
0.4%
73.3
(0.5)%
Americas
27.4
33.8
(18.9)%
32.5
EMEA
314.8
341.2
(7.8)%
333.5
(15.5)%
(5.6)%
NSR per case (A$)
54.7
52.0
5.2%
51.5
6.3%
EBITS
81.7
86.4
(5.4)%
78.6
4.0%
EBITS margin (%)
10.4%
10.4%
0.0ppts
9.6%
0.9ppts
F23 Luxury and Premium contribution to division NSR
- Volume and NSR declined 10.4% and 4.7% respectively, with
reduced Commercial portfolio volumes in the UK and
Australia partly offset by growth for the priority Premium
brand portfolio, including 19 Crimes which grew NSR 8%
- NSR per case increased 6.3% reflecting price increases
across select portfolio brands and improved portfolio mix
- Division EBITS includes $5.9m asset sale gain
• The focus on continued top-line growth of the priority
Premium brand portfolio, in addition to cost optimisation
initiatives, is expected to deliver modest EBITS margin growth
in F23, towards the revised divisional mid-teens target (from
high-teens previously)
1.
29
61%
3ppts vs. pcp
Unless otherwise stated, all figures and percentage movements are stated on a constant currency basis versus the prior corresponding period and are subject to rounding
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