FOODS: WINNING DECISIVELY - Hindustan Unilever · 500 bps (share gain) 450 bps (gm improvement)...

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FOODS: WINNING DECISIVELY

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BUSINESS OVERVIEW- FOODS AND REFRESHMENT

SIZEABLE BUSINESSPROFITABLE BUSINESS

STRONG PLAYERLEADER/CONTENDER

GOOD MIXSCALE Vs MD

~ Rs. 5500 CrSize & Profitability: TOP 5

88%

12%

No.1 or 288% of business

59%

41%

59%: Scale

41%: Market Development

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FOODS VISION

“food that tastes good, does good and doesn’t cost the earth”

KNORRIN EVERY KITCHEN

KISSANIN EVERYTIFFIN

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CONSISTENT, COMPETITIVE & PROFITABLE GROWTH ON CORE

>15%CAGR (2013–16)*

300bps(SHARE GAIN)

1300bps(GM IMPROVEMENT)

>10%CAGR (2013–16)*

500bps(SHARE GAIN)

450bps(GM IMPROVEMENT)

>15%CAGR (2013–16)*

800bps(SHARE GAIN)

900bps(GM IMPROVEMENT)

* Financial Year

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MOST IMPORTANTLY, SUSTAINED GROWTH FROM NEW USERS

+200bpsDELHI

+300bpsMUMBAI

+300bpsMUMBAI

+300bpsPHH*

+400bpsDELHI

+450bpsPHH*

MAT May IMRB

*Punjab, Haryana and Hills

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THE STARTING POINT OF THESE RESULTS

UnlockingRELEVANCE

DrivingPENETRATION

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THE STARTING POINT OF THESE RESULTS

UnlockingRELEVANCE

DrivingPENETRATION

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UNLOCKING RELEVANCE

WINNINGPROPOSITION

HARNESSINGNON TV

PARTNERSHIPSPOPULAR CULTURE

BUILD BRANDLOVE

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UNLOCKING RELEVANCE

WINNINGPROPOSITION

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UNLOCKING RELEVANCE

WINNINGPROPOSITION

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UNLOCKING RELEVANCE

HARNESSINGNON TV

LEVERAGING OUTDOOR

PRINTINNOVATION

MADE FORWEB CONTENT

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UNLOCKING RELEVANCE

PARTNERSHIPSPOPULAR CULTURE

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UNLOCKING RELEVANCE

PARTNERSHIPSPOPULAR CULTURE

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UNLOCKING RELEVANCE

BUILD BRANDLOVE

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THE STARTING POINT OF THESE RESULTS

UnlockingRELEVANCE

DrivingPENETRATION

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DRIVING PENETRATION

ACCESSIBILITY AVAILABILITY SAMPLING NEW OFFERINGSON CORE

2012

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ACCESS PACKS ACROSS ALL CORE CATEGORIES

• LED COMMUNICATION

WITH ACCESS PACKS

• USED FREQUENCY

MEDIUMS TO REMIND

REPEATEDLY

• “COST TOO MUCH”

ATTRIBUTE SCORES

MOVED DOWN

KETCHUP JAMS SOUPS KEY ACTIONS

Access Packs grown at a CAGR of 40% over the last 3 years

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DISTRIBUTION RAMP UP ACROSS ALL CORE CATEGORIES

KETCHUP JAMS SOUPS

Coverage of penetration packs > DOUBLED in last 3 years

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SAMPLING SPEND DOUBLED IN LAST 3 YEARS

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NEW USERS RECRUITED THROUGH STRENGTHENED PORTFOLIO

BLAST RANGE MANGO JAM TWIST SOUPS

2012

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BRAVE NEW WORLDSGROWING EXPOSURE TO INTERNATIONAL CUISINES

OUT OF HOME TO IN HOMEEATING OUT IS IMPACTING IN- HOME COOKING

NATURAL AND PROVENANCECONSUMERS ARE INCREASINGLY SEEKING ASSURANCE AND MOVING TO TRUSTED CHOICES

NUTRITION AND WELLNESSFORTIFICATION AND BETTER FOR YOU FOODS ARE ON THE RISE

EVOLVING CONSUMERSCHANGING TREND IN ASPIRATIONS, DRIVERS, MEDIA HABITS AND CONSUMPTION

THE TRENDS WE SEE INFLUENCING OUR FUTURE…

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TO SUM IT UP

CORE IS SECURE

ADJACENCIES HAVE FIRED

ENTERED NEW

SPACES

HEADROOM TO GROW

PENETRATION

FUTURE TRENDS

THANK YOU

BON APETIT

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