DKSH HOLDING AG Half-Year Results 2021
Media and Investor Conference
July 15, 2021
Delivering Growth - in Asia and Beyond.
Page 1
Agenda
- Highlights Half-Year 2021
- Business Units Review
- Financial Update
- Outlook
Page 2
Market Environment and H1 2021 Results
1 | 2 | … and vaccine distribution | 3 |
Despite restrictions, subdued GDP … | … DKSH reports all key figures above last year | ||
in early stages … | |||
Intensity of restrictions (in %) 1 | Share of people with at least one dose of COVID | |||||||||||
vaccine (in %) 2 | ||||||||||||
54% | 66% | |||||||||||
60 | ||||||||||||
40 | 50% | |||||||||||
18% | ||||||||||||
20 | 10% | |||||||||||
4% | ||||||||||||
0 | ||||||||||||
Q1 2020 Q2 2020 | Q3 2020 Q4 2020 Q1 2021 Q2 2021 | Vietnam Thailand Malaysia Switzerland USA | UK | |||||||||
Asia Pacific | Europe | |||||||||||
DKSH delivers good profitable growth in H1 2021
Growth rates H1 2021 vs H1 2020 (at CER)
- Net sales +5.3%
- EBIT +20.7%
- EBIT margin 2.4% (+30 bp)
- Profit after tax +47.7%
- Free Cash Flow +109.8%
- RONOC 18.7% (+350 bp)
1 Oxford Stringency Index for COVID-19 government measures | Page 3 |
² Our World in Data per July 1, 2021 | |
Highlights H1 2021
20.2
CHF million higher EBIT
Operational excellence
EBIT and cash flow above pre-COVID level prove diligent strategy execution
4
acquisitions
M&A
Accelerated M&A execution with financial discipline
New | 36% | -35% |
Identity | eCommerce growth | CO2 emissions by 2025 |
HR | Digital | Sustainability |
Cultural | Continued growth in | New framework |
transformation with | eCommerce and | established and |
new Identity and | expansion of | targets set for |
updated Brand | digital capabilities | sustainability |
Building a better company
Page 4
Business Unit
Healthcare
• Results on last year's level despite ongoing COVID impact | Net Sales (in CHF million) |
on the healthcare industry and Myanmar situation | |
• Delivering on our purpose of "enriching people's lives" | +4.1%¹ | |
by distributing COVID vaccines and test kits | ||
2'723.0 | 2'753.0 | |
• Expansion of commercial outsourcing services and | ||
business development | ||
• Acquisitions of MedWorkz in Singapore and | ||
Hahn Healthcare2 in Australia | ||
H1 2020 | H1 2021 |
Expand strong market position and drive into higher value segments and services
EBIT (in CHF million)
+0.2%¹ | ||
64.5 | 62.1 | |
H1 2020 | H1 2021 | |
EBIT | 2.4% | 2.3% |
margin | ||
¹ Constant exchange rates | Page 5 |
2 Closed on July 1, 2021 | |
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DKSH Holding AG published this content on 15 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 July 2021 04:48:02 UTC.
