2024

COMPANY FACT SHEET

RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

RCL FOODS IN CONTEXT

CONSUMER

HEALTHCARE

FINANCIAL

INFRASTRUCTURE

INDUSTRIAL

MEDIA & SOCIAL

OTHER

IMPACT

PRODUCTS

SERVICES

INVESTMENTS

Ubiquity Energy

2

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

OUR IMPACT

OUR SUSTAINABILITY STRATEGY

Delivering Wellbeing

We take credible action and do our part to deliver consumer goods that support the wellbeing of

employees, consumers, communities and the planet.

OUR FRAMEWORK

PEOPLE

PRODUCT

PRACTICE

Dignity and Wellbeing

Product and Brand Integrity

Responsible Operations

Everyone has the right to dignity

and wellbeing. We prioritise

inclusivity and work together with

employees, customers,

communities and our value chain

partners to make lives better.

We take credible action

We support lives well lived by

We take credible action to support

a

offering responsibly produced and

a timely transition to a net-zero

responsibly sourced consumer

and waste free economy and

goods that support food security

protect and restore nature while

our

and help make healthy and

being transparent about our efforts

sustainable living a reality.

and our progress along the way.

3

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

PERFORMANCE

CONTINUING OPERATIONS

REVENUE (Rbn)

37.8

32.2

29.6

24.7

26.3

18.6

20.1

14.7

15.8

12.8

13.5

2019

2020

2021

2022

2023

2024

INTERIM

FULL YEAR

EBITDA (Rm)

2 130

2 265

1 711

1 415

1 396

1 507

996

997

1 113

1 014

969

2019

2020

2021

2022

2023

2024

INTERIM

FULL YEAR

OVER

AROUND

125 TONS

36 TONS

350 000 TONS

790 000

OF MAYONNAISE

16 000

OF PEANUT

BUTTER

OF FLOUR MILLED

TONS OF SUGAR SOLD

SOLD DAILY

PER YEAR

EMPLOYEES

SOLD DAILY

PER YEAR

121 000

1.3 MILLION

30 WELL KNOWN

740 000

4.1 MILLION

196 TONS

LITRES

UNITS OF

BIRDS

OF PET FOOD

TONS OF

& MUCH LOVED

OF BEVERAGES

BREAD, BUNS AND

PROCESSED

SOLD DAILY

ANIMAL FEED

SOLD

BRANDS

ROLLS SOLD DAILY

A WEEK

PRODUCED PER YEAR

DAILY

4

*Statistics above are as per the June 2023 financial year end information.

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

OUR BRANDS

A NUMBER OF SOUTH AFRICA'S MUCH LOVED BRANDS ARE PRODUCED BY RCL FOODS

R1 billion +

R400mmillion- R1billion- billion

R100 - R400 million

R100 million & under

5

Relative sales (12 Months to December 2023)

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

MARKET SHARE

VOLUME SHARE % FOR THE PERIOD

6MM DEC 23

12MM DEC 23

12MM DEC 22

SOURCE

26.4

26.6

31.1

Circana*

Dogfoods (RCL Brands)

Catfoods (RCL Brands)

31.2

32.5

36.9

Circana

Yum Yum Peanut Butter

31.3

33.5

30.1

Circana

Nola Mayonnaise

48.9

45.3

46.8

Circana

Sorghum (RCL FOODS Brands)

30.6

30.4

29.8

Circana

Ouma Rusks**

51.6

55.2

54.9

Circana

Mageu

50.9

51.5

53.1

Circana

Freezer to Fryer

32.2

30.1

27.8

Circana

Polony (RCL FOODS Brands)

17.4

16.8

13.5

Circana

Viennas (RCL FOODS Brands)

30.4

30.3

26.5

Circana

Selati Sugar

22.1

24.9

29.9

Circana

Pies and Rolls (RCL FOODS Brands)

6.9

5.9

6.9

Circana

Supreme Flour

12.9

12.9

13.3

SAGIS***

Sunbake

8.5

8.6

8.6

SAGIS

6

*Circana is a provider of market measurement and related services for consumer packaged goods | ** Ouma Rusks relates to mainstream rusks only.

*** SAGIS is a South African grain information service that supplies market information to the grain and oil seeds industry. SAGIS encompasses a broader section of the market which includes general trade and retail.

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

COMMODITY PRICES

SAFEX WHEAT PRICE (R/Ton)

SAFEX SUNFLOWER PRICE (R/Ton)

RAND/USD

NO.11 WORLD SUGAR PRICE (RAW SUGAR) (c/lb)

SAFEX YELLOW MAIZE PRICE (R/Ton)

CME SOYA PRICE ($/Ton)

7

Source: Reuters

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

RCL FOODS VALUE-ADDED BUSINESS

GROCERIES

The Groceries business unit consists of a portfolio of leading South African

brands spanning staples to top end offerings across a range of food and

animal product categories. It is made up of the Grocery and Beverages

operating units.

Pretoria

Randfontein

Molteno

GROCERY

BEVERAGES

8

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

RCL FOODS VALUE-ADDED BUSINESS continued

BAKING

Bread, buns and rolls - the fourth largest bread brand nationally and produces a range of baked goods under Sunbake and Sunshine.

Milling - produces flour and a range of maize meal products at its flour mill

Tzaneen

- the largest single site flour mill in Southern Africa.

Polokwane

Centurion

Speciality - produces a range of ready to eat

Pretoria X 2

Bushbuckridge

products across speciality bread, ambient cake

Nelspruit

and chilled cakes & desserts.

Rustenburg

Pies - produces a range of products including

Spartan

foiled pies, rolls and pastries.

Benoni

Pietermaritzburg

BREAD, BUNS & ROLLS

MILLING

SPECIALITY

Durban

PIES

Worcester

9

FACT SHEET

SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2023

RCL FOODS VALUE-ADDED BUSINESS continued

SUGAR

The Sugar business unit is made up of the following categories:

  • Sugar - produces a range of sugar products under the leading sugar brand Selati.
  • Molatek - produces molasses-based feed for ruminants.

Komati

Malalane

Pongola

SUGAR

ANIMAL FEED

10

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Disclaimer

RCL Foods Limited published this content on 29 February 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 March 2024 05:26:03 UTC.