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
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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. |
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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
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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 |
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*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) |
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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
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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
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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
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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.