Exhibit 3: Segment Information - Fourth Quarter 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 | 87.608 | 85.253 | 58.917 | 24.141 | 56.958 | 57.841 | 31.545 | 20.136 | 10.731 | 11.381 | 3.235 | 3.081 | ||||||
Other products | 1.802 | 1.479 | 2.166 | 569 | 509 | 231 | 995 | 1.474 | 74 | 441 | 0 | 0 | ||||||
Total | 89.409 | 86.732 | 61.083 | 24.710 | 57.467 | 58.072 | 32.540 | 21.610 | 10.805 | 11.821 | 3.235 | 3.081 | ||||||
% change | 3,1% | 147,2% | -1,0% | 50,6% | -8,6% | 5,0% | ||||||||||||
Cost of sales | (37.243) | (32.275) | (28.102) | (11.651) | (27.857) | (25.822) | (18.329) | (13.437) | (5.652) | (6.595) | (1.392) | (1.865) | ||||||
% of sales | 41,7% | 37,2% | 46,0% | 47,2% | 48,5% | 44,5% | 56,3% | 62,2% | 52,3% | 55,8% | 43,0% | 60,5% | ||||||
SG&A | (27.628) | (27.620) | (27.204) | (10.385) | (23.613) | (25.068) | (11.934) | (7.093) | (3.893) | (4.351) | (548) | (495) | ||||||
% of sales | 30,9% | 31,8% | 44,5% | 42,0% | 41,1% | 43,2% | 36,7% | 32,8% | 36,0% | 36,8% | 16,9% | 16,1% | ||||||
Operating profit | 24.539 | 26.838 | 5.777 | 2.674 | 5.997 | 7.182 | 2.277 | 1.080 | 1.261 | 876 | 1.295 | 720 | ||||||
% change | -8,6% | 116,1% | -16,5% | 110,7% | 44,0% | 79,9% | ||||||||||||
% of sales | 27,4% | 30,9% | 9,5% | 10,8% | 10,4% | 12,4% | 7,0% | 5,0% | 11,7% | 7,4% | 40,0% | 23,4% | ||||||
Depreciation | 6.277 | 5.706 | 3.041 | 1.349 | 2.714 | 2.769 | 2.186 | 1.542 | 697 | 498 | 583 | 556 | ||||||
Amortization | 15 | 5 | 139 | 33 | 6 | - | 266 | 108 | 19 | 7 | (86) | - | ||||||
EBITDA | 30.830 | 32.549 | 8.957 | 4.056 | 8.717 | 9.951 | 4.728 | 2.730 | 1.976 | 1.381 | 1.793 | 1.276 | ||||||
% change | -5,3% | 120,8% | -12,4% | 73,2% | 43,1% | 40,5% | ||||||||||||
% of sales | 34,5% | 37,5% | 14,7% | 16,4% | 15,2% | 17,1% | 14,5% | 12,6% | 18,3% | 11,7% | 55,4% | 41,4% | ||||||
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) | 1.614.117 | 1.572.271 | 1.245.553 | 911.757 | 1.664.722 | 1.692.279 | 245.795 | 215.422 | 54.788 | 59.014 | ||||||||
% change | 2,7% | 36,6% | -1,6% | 14,1% | -7,2% | |||||||||||||
Soft Drinks | Chile - Domestic | |||||||||||||||||
1.104.190 | 1.130.912 | 115.740 | 115.303 | |||||||||||||||
-2,4% | 0,4% | |||||||||||||||||
Nectars | Chile - Bottled Exports | |||||||||||||||||
197.131 | 181.656 | 115.285 | 86.493 | |||||||||||||||
8,5% | 33,3% | |||||||||||||||||
Mineral Water | ||||||||||||||||||
363.401 | 379.711 | Argentina | ||||||||||||||||
-4,3% | 14.770 | 13.626 | ||||||||||||||||
8,4% | ||||||||||||||||||
* Volumes include exports of 70,814 HL (8,131 HL to Chile) and 59,170 HL (16,153 HL to Chile) in Q4'08 and Q4'07, respectively. | ||||||||||||||||||
** Includes soft drinks (soft drinks, functional products, energy drinks, ice tea), nectars, mineral and purified water. | ||||||||||||||||||
*** In unit cases, sales from the soft drinks and mineral water segment totaled 29.3 million and 29.8 million in Q4'08 and Q4'07, respectively. | ||||||||||||||||||
**** Volumes do not include bulk volumes of 19,263 HL (12,008 HL from Chile exports and 7,255 HL from Argentina) and 31,792 HL (24,961 HL from Chile exports and 6,831 HL from Argentina) in Q4'08 and Q4'07, respectively. | ||||||||||||||||||
Total | Total | |||||||||||||||||
Price (Ch$ / HL) | 54.276 | 54.223 | 47.302 | 26.478 | 34.215 | 34.179 | 128.339 | 93.470 | 195.864 | 192.848 | ||||||||
% change (real) | 0,1% | 78,6% | 0,1% | 37,3% | 1,6% | |||||||||||||
Soft Drinks | Chile - Domestic | |||||||||||||||||
33.478 | 33.258 | 77.949 | 59.991 | |||||||||||||||
0,7% | 29,9% | |||||||||||||||||
Nectars | Chile - Bottled Exports | |||||||||||||||||
46.441 | 48.362 | 167.143 | 132.353 | |||||||||||||||
-4,0% | 26,3% | |||||||||||||||||
Mineral Water | ||||||||||||||||||
29.819 | 30.139 | Argentina | ||||||||||||||||
-1,1% | 220.331 | 129.960 | ||||||||||||||||
69,5% | ||||||||||||||||||
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6-K Filing
United Breweries (CCU) 6-KCu: "Ccu Reports Consolidated Fourth Quarter 2008 and Full Year Results"
Filed: 2 Feb 09, 12:00am