Q2'21 Earnings Presentation
STRONG TOPLINE MOMENTUM ACROSS REGIONS DESPITE CONTINUED SUPPLY CONSTRAINTS
REVENUE
EMEA
AMERICAS
Production
59
79
15
28
volume(1)
Sales volume (1)
46
55
15
26
•
•
+32%
$79(3)
+65%
$60
$25
$41
Q2 2020A
Q2 2021A
Q2 2020A
Q2 2021A
I
16
$11
Q2 2020A
ASIA
TOTAL
74
106
14
67
20
95
+53%
$146(2)
+149%
$95
(4)
$26
Q2 2021A
Q2 2020A
Q2 2021A
Growth limited by capacity and low
customer fill rates as EMEA continued
to support Asia
All-time production high in EMEA
•
Growth in new and existing
foodservice and retail distribution
• Scaling production in Ogden, UT
All-time production high in Americas
•
Growth in new and existing foodservice,
retail and e-commerce distribution
• Still market leader on T-mall, despite
increasing competition and limited
supply
• Navigated the Suez canal blockage
using trains to China
.
Singapore, SG facility initial production
runs commenced in July
• Total revenue growth continued to
reflect accelerating consumer demand
•
• Topline momentum will continue to
benefit from new capacity scaling up
throughout 2021
Notes: USD in millions
1. Million litres of finished goods.
2. The benefit to revenue from foreign exchange impact was $10.2 millions.
3. The benefit to revenue from foreign exchange impact was $8.3 millions.
4. The benefit to revenue from foreign exchange impact was $1.8 millions.
THE ORIGINAL
●ATLY!
Q2'21 EARNINGS PRESENTATION
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