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Investor Presentaiton

Food Segment 16% B2C volume growth affirming B2C expansion driven by Pasta, Noodles, Semovita and Goldenvita offerings" Volume contribution per category FMN Food and Agro-Allied Group FOOD SEGMENT H1'24 H1'23 % Chg Q2'24 Q2'23 % Chg Revenue 653.5 445.7 47 349.8 232.5 50 Profit before tax (13.8) 0.1 (12,368) (2.4) (4.5) (47) • • The Food segment recorded 7% volume and 47% Revenue increase in H1'24 despite significant increases in wheat costs (caused by both international wheat prices and Naira devaluation) due to the following; ܀ Modest price increase. * Optimization of material cost through grist optimization in key categories (Premium Flour, Semovita and Pasta) while still maintaining quality. ܀ SKU expansion and flavour additions within existing key brands including Pasta 400g, Noodle Flavor additions (Jollof Hot Hot) and launch of Golden Bites Chin Chin and Tomato Jos paste (commenced a distribution partnership). Enhanced redistribution investments to drive retail outlets/point of sale penetration. B2C volumes up by 16% vs LY. Manufacturing footprint optimization of our plants inclusive of the Honeywell plants to improve operational efficiency while reduce costs. PBT was impacted by FX losses of N36bn due to exchange rate volatility with an improvement in Q2 and overall situation stabilizing. FMN Food and Agro-Allied Group FLOUR MILLS OF NIGERIA PLC | INVESTOR PRESENTATION H1'24 59% Flour 24% Pasta B2C-41% 9% Ball foods B2B-59% 5% Others 3% Noodles Egusi's Paddy My soup's first choice. GOLDEN PENNY SEMOVITA Premier Quality Sembl
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