PEILCC 2023 Annual Report

TABLE OF CONTENTS

PEILCC - What Guides Us

1

Table Of Contents

3 4 4 5 6 7 7 7 7 7 9

Message from the Minister Message from the Chair Message from the CEO Corporate Governance

Mandate of PEI Liquor Control Commission Board Accountability to Government and the Public

Appointment of Board Members Responsibilities of Board Members

Audit Committee Organizational Chart Executive Summary

PLAN A SAFE RIDE HOME

10

Sommaire

11

Operational Overview

12 12 15 17

Strategic Goal 1 - Business Results Strategic Goal 2 - Customer Experience

Strategic Goal 3 - Corporate Social Responsibility

Strategic Goal 4 - People & Culture

22 23 23 23 24 24 25 26 28

Statistics

Retail Gross Receipts by Store

PEI Liquor Outlets

Summary of Profit and Expense Ratios – Two-Year Comparison

Our Spending... All Profits Stay Here Sales Volumes (litres) by Category

Total Licenses and Special Permits – March 31, 2022 and March 31, 2023

Featured Producer - Copper Bottom Brewing Company

Management’s Report

31

Appendix

Auditor’s Report and Audited Financial Statements

32

3

PEILCC 2022-2023 Annual Report