Company Overview & Strategy slide image

Company Overview & Strategy

Fiscal 2021 Sales Volume and Net Sales $1,000.0 400.0 Sales (millions) $875.4 $900.0 $827.5 $800.0 300.0 $700.0 $600.0 240.9 233.7 $500.0 200.0 $400.0 $300.0 100.0 $200.0 $100.0 2020 0.0 2021 Sales lbs (millions) Sales (USD) Sales lbs Sales volume decreased 7.2M lbs (3.0%) to 233.7M lbs Foodservice: sales volume was higher due to the impact of significantly reduced COVID-19 restrictions on the Company's foodservice customers in 2021 as compared to the same period of 2020. Retail: sales volume was lower primarily due to lapping the significant surge in demand at the onset of the COVID-19 pandemic that did not repeat during 2021 and evolving consumer behaviour during the COVID-19 pandemic. Sales volume 2021 was also negatively impacted by the supply challenges being experienced globally. The decline in sales volume in 2021 was partially offset by new business and new product sales. Net sales increased $47.9M (5.8%) to $875.4M Lower sales volumes mentioned above were more than offset by favorable changes in sales mix, lower promotional activity and pricing actions related to inflationary increases on input costs. HIGH LINER FOODS 2021 High Liner Foods Incorporated 12
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