Exhibit 4: Segment Information - Six Months Ended June 30, 2008 | ||||||||||||||||||
Beer - Chile | Beer - Argentina | Non-Alcoholics** | Wine | Spirits | Others | |||||||||||||
2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | |||||||
OPERATING RESULTS | ||||||||||||||||||
(all figures in Ch$ millions) | ||||||||||||||||||
Revenues | ||||||||||||||||||
Core products | 127.161 | 120.039 | 49.286 | 34.642 | 93.792 | 84.876 | 35.547 | 39.744 | 17.860 | 17.224 | 6.481 | 5.613 | ||||||
Other products | 2.448 | 1.954 | 1.065 | 259 | 426 | 515 | 2.418 | 3.452 | 242 | 197 | 0 | 0 | ||||||
Total | 129.609 | 121.992 | 50.351 | 34.901 | 94.218 | 85.391 | 37.964 | 43.196 | 18.102 | 17.421 | 6.481 | 5.613 | ||||||
% change | 6,2% | 44,3% | 10,3% | -12,1% | 3,9% | 15,5% | ||||||||||||
Cost of sales | (50.968) | (46.277) | (25.506) | (17.740) | (43.236) | (41.235) | (23.474) | (27.450) | (8.646) | (9.800) | (4.534) | (3.284) | ||||||
% of sales | 39,3% | 37,9% | 50,7% | 50,8% | 45,9% | 48,3% | 61,8% | 63,5% | 47,8% | 56,3% | 69,9% | 58,5% | ||||||
SG&A | (42.336) | (41.252) | (21.766) | (15.228) | (38.599) | (36.202) | (12.879) | (13.148) | (7.243) | (6.613) | (1.017) | (860) | ||||||
% of sales | 32,7% | 33,8% | 43,2% | 43,6% | 41,0% | 42,4% | 33,9% | 30,4% | 40,0% | 38,0% | 15,7% | 15,3% | ||||||
Operating profit | 36.304 | 34.464 | 3.079 | 1.933 | 12.382 | 7.953 | 1.611 | 2.598 | 2.214 | 1.008 | 931 | 1.469 | ||||||
% change | 5,3% | 59,3% | 55,7% | -38,0% | 119,7% | -36,6% | ||||||||||||
% of sales | 28,0% | 28,3% | 6,1% | 5,5% | 13,1% | 9,3% | 4,2% | 6,0% | 12,2% | 5,8% | 14,4% | 26,2% | ||||||
Depreciation | 10.896 | 10.216 | 3.381 | 3.158 | 5.682 | 5.197 | 2.737 | 2.933 | 989 | 820 | 1.054 | 835 | ||||||
Amortization | 12 | 10 | 160 | 83 | 0 | 0 | 207 | 206 | 23 | 14 | 0 | 0 | ||||||
EBITDA | 47.213 | 44.690 | 6.619 | 5.175 | 18.065 | 13.150 | 4.556 | 5.737 | 3.226 | 1.841 | 1.986 | 2.304 | ||||||
% change | 5,6% | 27,9% | 37,4% | -20,6% | 75,2% | -13,8% | ||||||||||||
% of sales | 36,4% | 36,6% | 13,1% | 14,8% | 19,2% | 15,4% | 12,0% | 13,3% | 17,8% | 10,6% | 30,6% | 41,0% | ||||||
Beer - Chile | Beer - Argentina* | Non-Alcoholics** | Wine**** | Spirits | ||||||||||||||
2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | |||||||||
VOLUMES & PRICING | ||||||||||||||||||
Total*** | Total | Total | ||||||||||||||||
Volume (HLs) | 2.481.228 | 2.332.672 | 1.637.321 | 1.265.737 | 2.886.037 | 2.578.970 | 409.476 | 431.969 | 94.455 | 91.489 | ||||||||
% change | 6,4% | 29,4% | 11,9% | -5,2% | 3,2% | |||||||||||||
Soft Drinks | Chile - Domestic | |||||||||||||||||
1.931.931 | 1.706.168 | 226.001 | 222.380 | |||||||||||||||
13,2% | 1,6% | |||||||||||||||||
Nectars | Chile Bottled Exports | |||||||||||||||||
334.928 | 311.801 | 162.325 | 185.241 | |||||||||||||||
7,4% | -12,4% | |||||||||||||||||
Mineral Water | ||||||||||||||||||
619.178 | 561.001 | Argentina | ||||||||||||||||
10,4% | 21.149 | 24.348 | ||||||||||||||||
-13,1% | ||||||||||||||||||
* Volumes include exports of 115,983 HL (21,810 HL to Chile) and 86,290 HL (27,253 HL to Chile) in 2008 and 2007, respectively. | ||||||||||||||||||
** Includes soft drinks (soft drinks, functional products, energy drinks, ice tea), nectars, mineral and purified water. | ||||||||||||||||||
*** In unit cases, sales from the soft drink and mineral water segment totaled 50.8 million and 45.4 million in 2008 and 2007, respectively. | ||||||||||||||||||
**** Volumes do not include bulk volumes of 51,491 HL (39,040 HL from Chile exports and 12,451 HL from Argentina) and 59,755 HL (46,415 HL from Chile exports and 13,340 HL from Argentina ) in 2008 and 2007, respectively. | ||||||||||||||||||
Total | Total | |||||||||||||||||
Price (Ch$ / HL) | 51.249 | 51.460 | 30.102 | 27.369 | 32.499 | 32.911 | 86.810 | 92.006 | 189.085 | 188.258 | ||||||||
% change (real) | -0,4% | 10,0% | -1,3% | -5,6% | 0,4% | |||||||||||||
Soft Drinks | Chile - Domestic | |||||||||||||||||
31.735 | 32.071 | 59.356 | 58.806 | |||||||||||||||
-1,0% | 0,9% | |||||||||||||||||
Nectars | Chile - Export | |||||||||||||||||
44.962 | 46.267 | 118.370 | 128.026 | |||||||||||||||
-2,8% | -7,5% | |||||||||||||||||
Mineral Water | ||||||||||||||||||
28.140 | 28.040 | Argentina | ||||||||||||||||
0,4% | 137.953 | 121.194 | ||||||||||||||||
13,8% | ||||||||||||||||||
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6-K Filing
United Breweries (CCU) 6-KCcu Reports Consolidated Second Quarter 2008 and Year to Date Results
Filed: 12 Aug 08, 12:00am