蒙牛乳業(02319.HK)預計疫情對上半年銷售及財務表現產生不利影響
格隆匯3月26日丨蒙牛乳業(02319.HK)發佈公告,自疫情暴發以來,中國的有關部門已採取了緊急的公共衞生措施,包括延長中國農曆新年假期及實施旅行限制和其他與工作相關的限制。
於本公告日期,除武漢工廠由於疫情暴發尚在逐漸復工外,集團在全國的生產基地均已投入正常生產和對市場的供應。然而,自疫情暴發以來,集團部分產品運輸線路受到限制,售點運作和產品週轉受到較大影響,從而影響集團2020年2月至3月的銷售,以及上下游全供應鏈的正常運作。
此外,集團2020年2月至3月額外成本增加,這主要是因為:集團為保證員工健康安全、正常復工復產而投入額外疫情防控費用;集團投入了額外營銷費用,以儘快降低渠道庫存,加速恢復正常的銷售節奏;及集團積極承擔社會責任,向社會捐贈款物。有鑑於上述,董事會預計疫情暴發可能會對集團2020年上半年度的銷售及財務表現產生不利影響。
由於市場及行業仍然受疫情的影響,公司難以量化其對本集團2020年上半年度的影響。疫情暴發後,公司積極承擔社會責任,向全國一萬餘所醫院等抗擊疫情相關機構捐贈款物,其中包括在武漢捐建中華慈善總會(蒙牛)疫情防控應急物資中心。集團亦與全國衞生產業企業管理協會、中國營養學會、中國奶業協會及中國乳製品工業協會聯合編制《中國居民奶及奶製品消費指導》,並與全國衞生產業企業管理協會食品與營養健康產業分會聯合發佈天天飲奶健康中國人倡議。
集團的上述舉措贏得了醫護人員、政府、新聞媒體和大眾的廣泛稱讚。董事會認為疫情暴發對集團業務運營的影響是暫時性的,並相信當疫情得到控制後,集團的運營會迅速得到恢復。
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