Financial Results for Fiscal Year

Ended December 31, 2021

February 14, 2022

Suntory Beverage & Food Limited

©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.

1

Overview of FY2021 Management Strategy Forecast for FY2022

Kazuhiro Saito, President & CEO

©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.

2

Overview of FY2021

©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.

3

FY2021 Performance Highlights (IFRS)

FY2021

FY2021

revised forecast

results

(Nov 11, 2021)

Variance

(JPY BN)

Change

from

revised

YoY

Currency

%YoY

Currency

forecast

Neutral

Neutral

Revenue

1,266.0

BN

1,268.9

BN

+2.9

+90.8

+61.6

+7.7%

+5.1%

Operating Income

117.0

BN

118.6

BN

+1.6

+22.4

+18.8

+23.3%

+18.9%

Operating Income

(Organic basis*1)

118.0 BN

123.5 BN

+5.5

+24.6

+21.1

+24.9%

+20.6%

Net Income*2

65.0

BN

68.7

BN

+3.7

+16.5

+14.7

+31.5%

+27.2%

*1 Excluding extraordinary factors from "other income" and "other expenses" *2 Profit for the year attributable to owners of the Company

©2022 SUNTORY BEVERAGE & FOOD LIMITED. All Rights Reserved.

4

FY2021 Quarterly Revenue Trend (IFRS)

Revenue

Japan

APAC

Europe

Americas

Total

(reference) total revenue FY2021 vs. FY2019

* Currency neutral basis for overseas figures

Jan-MarApr-Jun

Jul-Sep

Oct-Dec

YoY

YoY

YoY

YoY

-9%

8%

-3%

2%

6%

18%

-2%

6%

-11%

43%

2%

32%

9%

30%

14%

15%

-4%

18%

-1%

9%

-6%

-4%

-6%

0%

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5

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Suntory Beverage & Food Limited published this content on 14 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2022 06:31:58 UTC.