Phoenix Beverages 2022 Integrated Report

REPORTING CONTEXT ABOUT US OUR OPERATING CONTEXT OUR PERFORMANCE OUR LEADERSHIP GOVERNANCE OUR FINANCIAL STATEMENTS SHAREHOLDERS' CORNER MUR 9 015M MUR 417M MUR 4.28% MUR 13.30 MUR 1 071M MUR 5 552M MUR 354M MUR 9 868M MUR 606M MUR 25.37 MUR 388M MUR 600M MUR 7.8% MUR 2.2% MUR 8 280M Turnover Net Profit After Tax Gearing Dividends per Share EBITDA Shareholders’ Fund Capital Investment Market Capitalisation at 30 June Operating Profit Earning per Share Free Cash Flow Share Price at 30 June ROE Total Shareholder Return Total Assets 14.6% -21.5% -48.7% 3.9% -0.8% 9.2% 17.8% -5.6% -21.6% -38% -30.0% 8.1% HIGHLIGHTS HIGHLIGHTS 2021/2022 MUR MUR MUR MUR MUR PHOENIXBEV IN CONTEXT 2 16 4 9 1 7 OPERATING COUNTRIES BOT T L I NG LINES PRODUCT ION UNITS EXPORT COUNTRIES GLASS RECYCLING OPERATION CATEGORIES OF BEVERAGES +44 000 m2 WAREHOUSING CAPACITY +10 000 CUSTOMERS +1 700 TEAM MEMBERS +140 D I S T R I B U T I ON FLEET TRUCKS +50 BRANDS IN OUR PORTFOLIO +2 000 SHAREHOLDERS LISTED ON THE STOCK EXCHANGE OF MAURITIUS 2021: MUR 7 868 2021: MUR 531 2021: MUR 8.34% 2021: MUR 12.80 2021: MUR 642 2021: MUR 32.39 2021: MUR 626M 2021: MUR 600M 2021: MUR 1079 2021: MUR 5 086 2021: MUR 301 2021: MUR 9 868M 2021: 11.2% 2021: -0.2% 2021: MUR 7 663 2.31M HL Sales Volume 5.5% 2021: 2.18M HL 7 6 Phoenix Beverages Limited Integrated Report 2022 Phoenix Beverages Limited Integrated Report 2022

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