M Dias Branco S A Indústria e Comercio de Alimentos : 2Q23 Results Presentation
August 14, 2023 at 07:45 am EDT
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Results Presentation
2Q23 | 1H23
August 14th, 2023
MDIA3
youtube.com/rimdias ri.mdiasbranco.com.br
ri@mdiasbranco.com.br
Cannes Lions 2023
The statements contained in this document related to the management's perspectives on M. Dias Branco's business are merely trends and, as such, are based exclusively on the management's perspectives on the continuity of past and present actions, and on facts that have already occurred. These trends do not constitute projections or estimates and can be substantially altered by changes in market conditions and in the performance of the Brazilian economy, the sector and international markets.
Net
Average
Sales
Variable
Revenue
Price
Volume
Costs
2.8
6.3
454
3.6
R$ Billion
R$/kg
Thousand
R$/kg
ton.
+14% vs. 2Q22
+5% vs. 2Q22
+9% vs. 2Q22
R$ 3.3 | 2Q22
+15% vs. 1Q23
+2% vs. 1Q23
+13% vs. 1Q23
R$ 3.7 | 1Q23
%
SG&A
(% of Net Revenue)
20.2%
19.8% | 2Q22
20.7% | 1Q23
EBITDA and EBITDA Mg.
377
R$ Million
+6% vs. 2Q22
+117% vs. 1Q23
13.2%
Margin
14.3% | 2Q22
7.0% | 1Q23
%
Cash
Flow
RECORD
512
R$ Million
2Q22 1Q23
-R$142 +R$ 57
Million Million
3
%
%
Net
Average
Sales
Variable
Revenue
Price
Volume
Costs
2.8
6.3
454
3.6
R$ Billion
R$/kg
Thousand
R$/kg
ton.
+14% vs. 2Q22
+5% vs. 2Q22
+9% vs. 2Q22
R$ 3.3 | 2Q22
+15% vs. 1Q23
+2% vs. 1Q23
+13% vs. 1Q23
R$ 3.7 | 1Q23
SG&A
(% of Net Revenue)
20.2%
19.8% | 2Q22
20.7% | 1Q23
EBITDA and EBITDA Mg.
377
R$ Million
+6% vs. 2Q22
+117% vs. 1Q23
13.2%
Margin
Cash
Flow
RECORD
512
R$ Million
2Q22 1Q23
-R$142 +R$ 57
Million Million
Monthly
15.6%
JUN
EBITDA Margin
2Q23
13.3% MAY
10.4%
APR
4
Profitable Growth Strategy
C U R R E N T B U S I N E S SO T H E R C A T E G O R I E SI N T E R N A T I O N A L
DEFENSE
ATTACK
E F F I C I E N C Y AN D P R O D UC T I VI T Y P R O G R AM
5
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M. Dias Branco SA published this content on 14 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 August 2023 11:44:06 UTC.
M Dias Branco SA Industria e Comercio de Alimentos is a Brazil-based company primarily engaged in the food processing industry. The Company focuses on industrialization, sale and distribution of food products derived from wheat, mainly biscuits, pastas, and wheat flour. Its activities also include the manufacture, sale and distribution of vegetable fats and margarines, cakes, cake mixes, packaged toasts, and snacks. The Company operates through an integrated and vertical production process, producing flour and vegetable fats used to manufacture biscuits and pastas. The Company's brand names portfolio includes Adria, Basilar, Bonsabor, Fortaleza, Isabela, Pilar, Predilleto, Richester, Salsito, Treloso, Vitarella and Zabet, among others. It owns a number of production units and distribution centers in Brazil. The Company is a subsidiary of Dibra Fundo de Investimento em Participacoes.
M. DIAS BRANCO S.A. INDÚSTRIA E COMÉRCIO DE ALIMENTOS 
