AB InBev Financial Results slide image

AB InBev Financial Results

US dollar bank loan hedges (foreign currency risk on borrowings against the Nigerian naira) The company has a floating rate loan denominated in US dollar for a total of 309m in Nigeria. This loan is held by an entity with functional currency in Nigerian Naira. In order to hedge against fluctuations in foreign exchange rates, the company entered into foreign exchange futures which have been designated in a cash flow hedge relationship. Economic Hedges Marketable debt security hedges (interest rate risk on Brazilian real) During 2022 and 2021, Ambev invested in highly liquid Brazilian real denominated government debt securities. Interest rate sensitivity analysis The table below reflects the effective interest rates of interest-bearing financial liabilities at the reporting date as well as the currency in which the debt is denominated. 31 December 2022 Interest-bearing financial liabilities Million US dollar Floating rate Canadian dollar Euro Pound sterling South Korean won US dollar Other Fixed rate Canadian dollar Chinese yuan Euro Pound sterling South Korean won US dollar Other 31 December 20211 Interest-bearing financial liabilities Million US dollar Before hedging Effective interest rate Amount After hedging Effective interest rate Amount 4.34% 1 455 1.68% 1 048 1.68% 1 048 3.70% 1 078 1 3.08% 311 5.05% 430 13.39% 252 11.17% 666 1 730 4 557 4.50% 613 4.37% 3 741 2.44% 50 2.50% 1 230 2.27% 20 391 2.31% 21 242 5.13% 2 208 5.55% 1 607 2.96% 46 0.94% 1 896 4.99% 53 478 5.27% 44 547 10.53% 1 476 12.19% 1 172 78 261 Before hedging Effective After hedging Effective 75 434 interest rate Amount interest rate Amount Floating rate Canadian dollar Euro Pound sterling South Korean won US dollar Other Fixed rate Canadian dollar Chinese yuan Euro Pound sterling South Korean won US dollar Other 1.21% 2 043 1 113 1 113 1.05% 1 002 1.67% 502 1.67% 5.37% 463 734 5.99% 1 504 2 310 6 164 4.11% 626 4.29% 3 158 3.87% 34 1.78% 194 2.27% 21 654 2.11% 27 553 4.35% 3 611 4.43% 2 937 3.85% 31 0.87% 1 695 4.93% 8.09% 59 399 5.41% 46 288 1 165 9.62% 841 86 520 82 667 As at 31 December 2022, the total carrying amount of the floating and fixed rate interest-bearing financial liabilities before hedging as listed above includes bank overdrafts of 83m US dollar (31 December 2021: 53m US dollar). As disclosed in the above table, 4 557m US dollar or 5.7% of the company's interest-bearing financial liabilities bears interest at a variable rate. 1 Amended to conform to 2022 presentation. 81
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