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Investor Presentaiton

Financial Performance Impressive FY results with accelerating growth in Q4 FMN Food and Agro-Allied Group CONSOLIDATED STATEMENT OF PROFIT & LOSS (N'BN) all figures in N'm FY'21 FY'20 % change Q4'21 Q4'20 % change Revenue 771.6 573.8 34 216.3 150.3 44 Cost of sales (664.8) (508.0) 31 (182.0) (132.3) 37 Gross profit 106.8 65.8 62 34.3 18.0 91 Operating expenses (41.1) (32.6) 26 (16.0) (9.0) 79 Net operating gains and (losses) (13.4) 1.9 (801) (1.3) 1.4 (193) Operating profit 52.2 35.1 49 17.0 10.4 89 63 Investment income 3.7 2.4 53 0.3 1.7 (80) Finance costs (18.7) (20.0) (7) (3.7) (6.9) (46) Profit before taxation 37.2 17.5 113 13.6 5.2 161 Taxation (11.5) (6.1) 88 (3.4) (2.0) 13 73 Profit for the year 25.7 11.4 126 10.1 3.2 215 FLOUR MILLS OF NIGERIA PLC | INVESTOR PRESENTATION FULL YEAR 2021 11
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