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Kelda's Preliminary Results 2006
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Interim Results Presentation
(0:00)
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1
Gerald Corbett, Chairman
(0:05)
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2
John Gibney, Finance Director
(0:38)
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3
Financial Headlines
(1:38)
4
Summary H1 06 – Operating Profit
(3:12)
5
Carbonates
(4:34)
6
Stills
(5:46)
7
International
(7:36)
8
Overheads and other Costs
(8:24)
9
Operating Profit to Earnings
(9:38)
10
Exceptional Items
(10:12)
11
Improving Cash Position and Reducing Working Capital
(11:40)
12
Dividends
(12:24)
13
Summary
(12:55)
14
Paul Moody, Chief Executive
(13:34)
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15
Agenda
(13:40)
16
Soft Drinks Market Volume
(14:41)
17
Carbonates Volume: H1
(15:42)
18
Stills Volume: H1
(16:43)
19
Relative Size of Categories and Growth
(17:09)
20
Changes in the customer base and pricing landscape
(18:35)
21
Current Trading – 4 weeks to 14 May 2006
(19:55)
22
Management Actions
(21:47)
23
Costs and cash
(21:58)
24
Revenue: ARP
(23:05)
25
Revenue: Core Brand Activity - Pepsi World Cup
(23:41)
26
Revenue: Core brand activity - Robinsons Wimbledon
(24:45)
27
Revenue: Core Brand Activity - J20/Summer of Juice
(26:04)
28
International
(26:04)
28
Innovating into key areas of focus
(26:40)
30
Innovation Speed to market is crucial
(28:50)
31
05/06 launches Entry into the water market
(30:24)
32
05/06 launches “Better For You” Juice Drinks & Functional
(31:24)
33
05/06 launches “Better For You” Carbonates
(32:15)
34
Innovation Tracking the key trends impacting on our industry…
(32:33)
35
Summary
(33:45)
36
Q & A
(34:32)
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37