Bunzl Investor Day Presentation Deck slide image

Bunzl Investor Day Presentation Deck

TRANSITION TO NORMALISATION Expect normalisation in the near-term Absolute top 8 Covid-19 related revenue¹ (£m) 1,200 1,000 800 600 400 200 0 4,300 3,800 3,300 Note: 1. 1 2. H119 H2 19 Absolute base business² revenue (£m) H119 H H1 20 ■Smaller orders H2 19 H2 20 ■Larger orders H1 20 H121 H1 21 c.5% lower than H1 19 level .11 H2 20 H1 21 Expect sales of Covid- 19 related products to remain higher than 2019 levels from 2022 onwards Inflation trends supportive to base business recovery Hygiene products expected to be supportive across sectors, with 20% of Group sales in hygiene products in H1 21 Covid-19 related revenue refers to the revenue generated from the top 8 Covid-19 related products, being masks, sanitisers, gloves, disinfectants, coveralls, disposable wipes, face shields and eye protection Base business defined as underlying revenue excluding the top 8 Covid-19 related products CAPITAL MARKETS DAY 2021 Base business road to normalisation - varying speeds expected Y!? Foodservice Safety Wide array of end markets - slower short- term recovery impacted by inflation in raw materials and labour shortages Cleaning & Hygiene Facilities management - cautious on speed of recovery given footfall in offices Ongoing benefit from deep cleaning + Healthcare Healthcare institutions expect strong recovery in elective surgeries given backlog Grocery Grocery chains - momentum maintained with support from inflation Convenience stores - recovery will follow improved travel trends Profitable organic growth Restaurants recovering well as markets open Catering - cautious on recovery speed given return to work exposure Hotels - full recovery dependent on international travel North America food processor - strong growth BUNZL Retail Big box and mall-based retail - improved footfall will support but expected lasting shift to e-commerce E-commerce retail - strong growth providing some offset 56
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