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1
1October 2005
Profitably Growing Per Capita Consumption in Australia
Warwick WhiteManaging Director
13 October 2005
Pat MalloyDirector, Sales & Customer Service
Jeff MaguireOperations Director
2October 2005
Capitalising on the Health & Well-being Lifestyle Trend
Warwick White
Cementing stronger customer relationships with tailored
solutions Pat Malloy
Leveraging our capital and scale for value and service
Jeff Maguire
Current Trading Environment
Warwick White
Overall Agenda
2
3October 2005
The Australian business continues to grow strongly
$M
0
50
100
150
200
250
300
350
400
450
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1993 to 2000CAGR +7.0%
2001 to 2004CAGR +15.2%
EBIT Growth of CCA Australia
4October 2005
Our Success Continues to be Driven by Execution of our Pillars of Growth
1. Product and package innovation
2. Non-carbonated beverage expansion
3. Growing product availability through cold drink
placements and outlet expansion
4. Customer service improvement
5. Revenue management and cost discipline
3
5October 2005
Our Success Continues to be Driven by Execution of our Pillars of Growth
1. Product and package innovation
2. Non-carbonated beverage expansion
3. Growing product availability through cold drink
placements and outlet expansion
4. Customer service improvement
5. Revenue management and cost discipline
6October 2005
The Australian Beverage Market: There Is Still Significant Potential for Growth
Total market size: $9.0bn
Source: Industry Estimates/ACN Food & Convenience T1/T2
CCA share in each category
CSD 60%
Water 35%
Juice 6%
Sports 46%
Energy 8%
RTD tea 4%0.5%
1.6%
1.7%
0.4%
19.0%
19.0%
58%
CSD
EnergyOther
RTD Coffee/Tea
SportsJuice
Water
Market Size based on Litres consumed
4
7October 2005
We still have not maxed out the per capita consumption growth
Source: TCCC Infact – Market Estimates
New
Zea
land UK
Bel
gium
Aus
tral
ia
Can
ada
Ger
man
y
Spa
in
US
A
Mex
ico
10211142 1178
12661377 1415
15111659
1912
2278
0
500
1000
1500
2000
2500
In 2004: Total Industry Non-alcoholic ready to drink beverage per capita (8oz Serves)
Fran
ce
Each week, every Australian drinks one more of our beverages than they were in 2000CCA volume growth of 5.2% pa since 2000.Consumption of Commercial Beverages In Australia has increased from 1,218 per capita in 2000 to 1,266 per capita in 2004
8October 2005
The Coca-Cola System: Bringing You A World Of Refreshment
Simple PleasureSugar CSDS
Better for You PleasureSugar Free CSDS
Health & Lifestyle NCBs & NPD
We now have a Strong Portfolio of Brands to Tap into all the Consumer Needs States
5
9October 2005
Global Comparisons Highlight That There Is Still Significant CSD Growth Potential…
The Carbonated Soft Drinks Market ($4.9bn, 2,400m litres)
Australia consumption patterns and consumer habits follow the US
Australian CSD per capita at 63% that of the USA
Source: TCCC Infact – Market Estimates
339379 400 428 463 493 497
624
777
0
100
200
300
400
500
600
700
800
900
Germany NewZealand
UK Belguim Canada Australia NorthernIreland
Mexico UnitedStates
In 2004: Total Industry Carbonated Soft Drink Consumption Per Capita (8oz Serve)
CA
RB
ON
ATE
D S
OFT
DR
INK
S
10October 2005
In Australia, Sugar Free Products Have Grown From 23% to 27% of The Market in 7 Years
ACNielsen Food & Convenience (T1/T2) - Value Sales (000s)
1998 1999 2000 2001 2002 2003 2004
Sugar Free CSDsSugar CSDs
Source: ACNielsen Food & Conv (T1/T2)
27%
23%
5.1% 5.6%8.1% 3.9% 1.9%
6.9% 0.8%
Value Growth
CA
RB
ON
ATE
D S
OFT
DR
INK
S
6
11October 2005
Sprite is Leveraging Its Urban Youth Connection and Zero Young Adult Opportunity
Sprite highly responsive to support – and Sprite Zero communication haloing back onto Sprite brand
Sprite Sales +8.4% YTD
The Opportunity
Source: TCCC Infact – Market Estimates
CA
RB
ON
ATE
D S
OFT
DR
INK
S
12October 2005
Sprite Zero Ad
CA
RB
ON
ATE
D S
OFT
DR
INK
S
7
13October 2005
Against This Background, Diet Coke Has Grown in Volume by 25% and contributed $498M to growth since 2000
Launched in Australia in 1983Core user base of loyal female drinkers (70% of volume)70% of volume from highly loyal daily drinkers
Diet Coke – Australia’s favourite diet brand amongst Australian womenCampaigns over time have developed a sexy, confident, female characterFlavour variants over the last 3 years have brought in new users to thefranchise
2006 Driving Equity: “Its Good to be Me”
CA
RB
ON
ATE
D S
OFT
DR
INK
S
14May 2005
Diet Coke Ads – The Business Presentation
CA
RB
ON
ATE
D S
OFT
DR
INK
S
8
15October 2005
INCIDENCE (PAST 24HRS) CSD X AGE
33%
16%
7%
55%
26%
32%
43%
9%13%
8%6%9%
0%
10%
20%
30%
40%
50%
60%
Total 12-19 Years 20-29 Years 30-39 Years 40-49 Years 50-65 Years
SUGARDIET
However, As Older Consumers Reduce Their Frequency Of Consumption of Sugar CSDs, Not All Of Them Move into Diet CSDs….
Source: COG 12MMT May ’05 – All Beverages
CA
RB
ON
ATE
D S
OFT
DR
INK
S
16October 2005
To fill this Gap, We are Introducing…..
CA
RB
ON
ATE
D S
OFT
DR
INK
S
9
17May 2005
And now lets taste it..
CA
RB
ON
ATE
D S
OFT
DR
INK
S
18October 2005
Household penetration remains low relative to the long term potential of the category
80% of consumers claimed they consumed tap water in the last 24 hrsBottled water has only 17% household penetration
047
96152 152
240
402
522576 580 585
760
100
200
300
400
500
600
700
800
NZ Netherlands UK Australia Canada USA Germany Belgium France Spain Italy
International Markets Highlight Overall Potential Of The Water Market (Currently $1.2bn, 740m litres)
Source: TCCC Infact – Market Estimates
In 2004: Total Industry Packaged Water Consumption Per Capita (8oz Serve)
WA
TER
10
19October 2005
Our Increased Investment in Water Driving Results with 12% Volume and 21% Value Growth pa Over the Last 3 Years
12.2%
10.2% 10.2%
14.6%
11.2%
20.8% 21.1%
31.6%
14.5%
16.9%
5.7%
10.4%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
1999 2000 2001 2002 2003 2004
Water - Volume & Value Growth (ACN Food & Conv)
Volume GrthValue Grth
Source: TCCC Infact – Market Estimates
WA
TER
20October 2005
No 1 share of voice in Water
We Have The Most Powerful Portfolio of Water Brands in The Australian Market Place
At Home Out & About
Younger
Older
WA
TER
11
21October 2005
Key Brand Initiatives to Increase Total Water consumption ensure We have an Offering for every Water Occasion
Mount FranklinSparkling & still in glassPremium glass multi packDrive in home availability of 1.5 litre multi serve & 6 x 600mL multi serve
PumpIntroduce 4 x 750mL multi pack
Pump 4 x 750mLPump 4 x 750mL
WA
TER
22May 2005
Mt Franklin Commercial
WA
TER
12
23October 2005
Key Brand Initiatives to Increase Total Water consumption ensureWe have an Offering for every Water Occasion
Peat's Ridge• Drive Value through pack innovation
Neverfail• Leverage the brand with the 5 litre pack
WA
TER
24October 2005
Relaunch of Deep Spring
Re-ignite as the adult carbonated good for you offering
13
25May 2005
Deep Spring Commercial
26October 2005
Building on Fruitopia’s Early Success, We Will Continue To Drive Value Ahead of Volume Growth In The Juice Market
• 2nd largest NARTD category behind CSD (21% share of NARTD market)
• Juice growth driven by consumers desire for healthy beverage solutions
-1.5%-1.0%-0.5%0.0%0.5%1.0%1.5%2.0%2.5%3.0%3.5%
2002 2003 2004 2005 Est
Juice & Juice Drinks - Volume & Value Growth (ACN Food& Conv)
Volume GrthValue Grth
Source: ACN Food & Con (T1/T2);
Market Size:$1.4bn
766m litres
JUIC
E
14
27October 2005
Fruitopia Classic is now the Number 2 Brand in Foodstores ahead of Golden Circle
Source: ACNielsen Foodstore
Manufacturer % Share of Juice
0
2
4
6
8
10
12
14
16
% $
sha
re o
f Jui
ce
TCCC Golden Circle
Launch of Fruitopia Classic
Jun 05 Sep 05Aug 05Jul 05
JUIC
E
28October 2005
Further Fruitopia product & pack launches will continue the growth momentum
Alive’s “Juice bar” in a bottle
Fruitopia Carafe
JUIC
E
15
29May 2005
And now lets taste Alive..
CA
RB
ON
ATE
D S
OFT
DR
INK
S
30October 2005
Powerade is “Powering Ahead” with +7.8pts Volume Share Gain in Quarter to Sept 2005 in Foodstores
SPO
RTS
Powerade Volume % Share gain versus year ago
-5.6-4.1 -4.2
-1.9-2.9
1.1
9.08.0 7.7
-8.0
-6.0
-4.0
-2.0
0.0
2.0
4.0
6.0
8.0
10.0
4W/E4W/E23/01/2005
4W/E20/02/2005
4W/E20/03/2005 17/04/2005
4W/E15/05/2005
4W/E12/06/2005
4W/E10/07/2005
4W/E07/08/2005
4W/E04/09/2005
Source: ACN Foodstore
16
31October 2005
We see a Big Opportunity to make Powerade a Mainstream Beverage
1115 15 16
19
49
0
10
20
30
40
50
Spain Canada Netherlands Australia New Zealand United States
(Estimated size: $0.3bn, 75m litres)
Source: TCCC Infact – Market Estimates
In 2004: Total Industry Sports Consumption Per Capita (8oz Serve)
SPO
RTS
32October 2005
Over the last 3 Years the Sports Market has grown by 14% in Volume and 20% Value CAGR
6.0%9.1%
6.2%
13.4%
7.1%
16.2%
31.6% 32.6%
0%
5%
10%
15%
20%
25%
30%
35%
2001 2002 2003 2004
Sports - Volume & Value Growth (ACN Food& Conv)
Volume GrthValue Grth
Source: TCCC Infact – Market Estimates
SPO
RTS
17
33October 2005
Powerade : “It ain’t over ‘til you say it’s over”
Watch this Space
SPO
RTS
New 1.0 Litre Powerade Grip bottle
34October 2005
Significant Opportunity to Expand our RTD Tea Offering with Market forecast to grow at more than 50% Volume in 2005
1 1 2 2 9 14 1533 35
49
162
0
20
40
60
80
100
120
140
160
180
UK Mexico Brazil Australia Spain Indonesia France Canada USA Germany Japan
(Estimated size: $0.05bn, 20m litres)
Source: TCCC Infact – Market Estimates
In 2004: Total Industry RTD Tea Consumption Per Capita (8oz Serve)
RTD
TEA
18
35October 2005
We Will Drive Profitable Growth Through Communication & Innovation
Launch Q3 05 – New Packaging
Jan 06 Launch New Label & Packaging Q3
More to Come
RTD
TEA
36October 2005
And the Energy Phenomenon Continues with Market Growth at Double digit levels each year since 2002
Source: TCCC Infact – Market Estimates
• 2nd largest growth category behind RTD Tea• CAGR from 2001 to 2004 was 12% Volume and 17% Value• Coke system is committed to the Energy Category and we have
grown 40% MAT 2005In 2004: Total Industry RTD Energy Consumption Per Capita (8oz Serve)
New ZealandUSA AustraliaSpainGermany0
10
20
30
40
50
UKJapanNetherlandsBelgium
ENER
GY
19
37October 2005
We are Upping our Energy Credentials
Recharge Idea: “Obey Your Thirst For Energy”
Watch this Space
Q4 2006
ENER
GY
38October 2005
But to capitalise on our marketing investments this business is all about execution & our superior customer relationships
20
39October 2005
Our Success Continues to be Driven by Execution of our Pillars of Growth
1. Product and package innovation
2. Non-carbonated beverage expansion
3. Growing product availability through cold drink
placements and outlet expansion
4. Customer service improvement
5. Revenue management and cost discipline
40October 2005
Dimensions of the Australian Business
CCA satisfies Australia’s thirst, taste and refreshment by delivering the equivalent of 20 million 8oz serves per day;
75,000 Convenience Customers5,000 Grocery Stores (supermarkets)55,000 Venders
1,000 Representatives in the field every day helping our Customers
200 Call Centre Representatives focussed on Customer Service
$2.0 billion of revenue delivers approximately $3.5 billion in retail sales
21
41October 2005
CCA responding to Australia’s changing Retail Market
2005200519951995RETAILERSRETAILERS
Multi cultural – Vietnamese/ Thai/Greek/Indian, etc., sophisticated Al Fresco
Consolidated with increased shopper frequency
Essentially Chinese/ Foodservice takeaway
Fragmented
Restaurants/Cafes
Pharmacies
McDonalds/KFC/Subway/ Domino/Red Rooster/ Nandos/Michel’s/Muffin Break
McDonalds/KFC/CinemaNational Convenience
Grocery/Discount/Variety/ Petroleum/Liquor
Supermarkets/Discount/ Variety
Major Chains
42October 2005
50% of shoppers visit a supermarket several times a week (24x7)
58% of households have 2 or less people (more households but smaller)
56% of females in workforceConvenience/range is critical28% of main shoppers are
maleTime poor (longer working
hours)
Generally shop twice a week Monday to Friday (daytime)
53% of households have 2 or less people
48% of females in workforce
Less than 20% of main shoppers were male
SHOPPERSSHOPPERS
2005200519951995
CCA responding to Australia’s changing Retail Market
22
43October 2005
So how has CCA changed (2001-2005)?
Invested in highly skilled customer teams (focussed on conceptual selling rather than order taking)Tailored customer solutions by customer & channel
Introduced channel based selling teams (Grocery, C-Stores/Petroleum, Foodservice, HORECA, Route, Vending)Invested in National Call Centre
Innovated package/product solutions to meet changing consumer demand (additional 350 products)Invested in the exploitation of Scan Data to maximise revenue & share
Continued to invest in Customer Service Improvement to differentiate CCA from others
15.2% CAGR EBIT growth from 2001 15.2% CAGR EBIT growth from 2001 –– 20042004
44October 2005
CCA’s Two Major Objectives
Continue to grow per capita consumption profitability
Continue to grow our customers’ profits
How does CCA do it?CCA Strategies are based on five core pillars:-
COLD DRINK(immediate
consumption)
OUTLET EXPANSION
DEVELOPMENT(by channel/ by customer)
NEW PRODUCTS
(a beverage for every
consumption occasion)
CUSTOMER SERVICE
REVENUE MANAGEMENT
(right pack, right product,
right price, right channel)
23
45October 2005
Equipment penetration is a key driver to Immediate Consumption Growth
CCA Australia
25.0
35.0
45.0
55.0
65.0
75.0
2003 2004 2005 2004 Mexico
Co
ole
rs p
er 1
0,0
00
po
pu
lati
on
332 8oz. serves
per capita
517 8oz. serves
per capita
Cld DrinkCold Drink
CCA only 50% through cooler
rollout
46October 2005
Space & Equipment Type have changed
37% increase in space for products in the past 3 years
342,000
2003 2004 2005
467,000411,000
CCA Shelves in the Australian Market
Cold Drink
24
47October 2005
Tailored Cold Drink Solutions, Woolworths
Cold Development: Open Front Coolers: Express Lane & Checkout SolutionsOpportunity: To promote impulse sales at front of storeNumber of Placements: 1,760 units nationally
Cooler Investment
Before
After
Before
After
+24% +12%
Cold Drink
48October 2005
Tailored Cold Drink Solutions, Coles
Cold Development: Open Front Cooler: Express Lane & Checkout SolutionsOpportunity: To remove barriers to purchase at the checkoutNumber of Placements: 1,100 units nationally
Cooler Investment
After
Before Before
After
Cold Drink
25
49October 2005
1
87
6
45
32
9
We have increased the points of engagement in corporate grocery* from 7.6 to 8.9
Availability of beverages throughout a Supermarket provide greater likelihood of a beverage sale in every shopper basket
*Corporate grocery is defined as Coles & Woolworths grocery stores
Outlet Expansion Development
50October 2005
Ambient Water Racks compliment our cooler investment
16,000 additional racks to be placed in 2006 to drive volume & profit growth
Dimmeys (Vic) –Ambient Water and Open Air Cooler driving +15% volume, +30% Net Contribution
Village Cinemas (Karingal & Glen Waverley, Vic) –Ambient Water and Open Air Cooler driving +20% volume, +37% Net Contribution
Outlet Expansion Development
26
51October 2005
CCA continues to grow its Outlet Base
CCA Australia - C&L Customer Base
50,000
55,000
60,000
65,000
70,000
75,000
80,000
2002 2003 2004 2005 2006
Actual Forecast
Outlet Expansion Development
52October 2005
Success in Emerging Markets requires tailored solutions to suit the Customer & Consumer
Pharmacy Stockists
1,475 outlets
+31% growth
PHARMACIESPHARMACIES
Outlet Expansion Development
27
53October 2005
HORECA has delivered 50% growth in contribution over 3 years“Picture of Success” - HORECA
Specific Sales Training
FROM TO
Outlet Expansion Development
Primary Opportunities• Staff training & incentives• Visible equipment• Table activation• Ambient display
Secondary Opportunities• Waitstaff branding• Umbrellas & breeze barriers
54October 2005
New Products 2004 – 2005:A beverage for every consumption occasion
2L
Non Carbonated
Carbonated
WaterWater TeaTea SportsSportsJuiceJuice EnergyEnergy
New Products
28
55October 2005
New Products 2005:A beverage for every consumption occasion
New Products
Additional ambient PET pack to drive promotionalfrequency & store traffic;
PET options (1.25L, 1.5L & 2L) to suit light, medium& heavy users;
Fast tracked opportunity into Qtr 4 2005;
Entice consumers into the category. Build shopping basket incidence;
Tailored solution for:- Light Consumers- Top Up & Impulse Shoppers- Smaller Households- Introducing New Buyers;
Clear differentiation of can packs & pricing.
56October 2005
The next big opportunity is to exploit scan data & work with our Key Customers to:
Grow the number of bottles purchased in each basket (AWOP)
Increase basket penetration (bottles in more baskets)
Optimise profit
Optimise share
Revenue Management
29
57October 2005
TCCC AVERAGE RETAIL UNITS PER PURCHASE
1.0
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
JANUARY 2004 JANUARY 2005 AUGUST 2005
AVE
RA
GE
RET
AIL
UN
ITS
PER
PU
RC
HA
S
18 Pack +8%
2 Litre +8%
CCA has grown the number of retail units purchased
1.64 bottles per purchase
1.12 packs per purchase
1.78 bottles per purchase
1.21 packs per purchase
Source: Aztec Temple Data
AVE
RA
GE
RET
AIL
UN
ITS
PER
PU
RC
HA
SERevenue
Management
58October 2005
AUSTRALIA GROCERY SCAN MARKETTCCC
43.3 45.450.8
$1.28 $1.27 $1.32
0
10
20
30
40
50
60
70
80
90
100
JANUARY 2004 JANUARY 2005 AUGUST 2005
VOLU
ME
SHA
RE
(%) O
F TO
TAL
SOFT
DR
INK
$-
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
PRIC
E PE
R L
ITR
E ($
TTL TCCC SFT DRK % SHARE TTL TCCC SFT DRKS $ / LITRE
TCCC has increased share & revenue per litre for core CSD brands
Source: ACNielsen ScanTrack for the 4 weeks of the month
Revenue Management
PRIC
E PE
R L
ITR
E ($
)
VOLU
ME
SHAR
E (%
) OF
TOTA
L SO
FT D
RIN
KS
30
59October 2005
CCA has grown C&L revenue over the last 3 years
+8%+8%+4%Net Contribution
+5%+5%+3%Net Sales Revenue
200520052004200420032003
Revenue Management
60October 2005
Step Change in Customer Service, shelf ready packaging
Working with Retailers to develop shelf friendly packaging, that will:
Reduce handlingIncrease speed of shelf replenishmentFacilitate good product presentation on shelfNot increase cost of goodsConform to OH&S requirementsBe an industry/market solution
Customer Service
31
61October 2005
National Call Centre continues to lead in Customer Service
20032003 20052005Calls Received 960k 1.3m
Average speed of response 15 sec 8 sec
Hours speaking with Customers providing In-Bound Customer Service 31k 55k
1 million calls p.a. answered within 5 seconds
2.6 million p.a. proactive sales calls
Customer Service
62October 2005
Making it easier for our Customers to dobusiness with CCA
Customer Service
In the last 12 months, CCA has introduced 4 additional payment options for our Customers:
Electronic Payments
Easy Pay October 2004
BPAY July 2005
Pay-By-Phone 10 October 2005
Pay-By-Web 10 October 2005
32
63October 2005
Our Success Continues to be Driven by Execution of our Pillars of Growth
1. Product and package innovation
2. Non-carbonated beverage expansion
3. Growing product availability through cold drink
placements and outlet expansion
4. Customer service improvement
5. Revenue management and cost discipline
64October 2005
Comprehensive distribution reaching 90,000 customers15 production plants will make 7.6 billion serves of beverage this year
Neverfail
Juice
Carbonated Beverages
Peats Ridge Springs
• 36 Production Lines
• 528 million serves of Juice
• 215 million serves of Powerade
• 792 million serves of water
• 6.1 billion serves of Carbonated beverage
33
65October 2005
• 8 Primary warehouses
• 70 satellite warehouses and cross docks
• 450 trucks
• 90,000 customers
• 7.6 billion 8oz serves delivered this year
Comprehensive distribution reaching 80,000 customers
66October 2005
Customer Service – 316 million unit cases ordered 99.8% delivered in full.
2001289 million unit cases ordered
97.3% delivered in full
2005316 million unit cases ordered
99.8% delivered in full
34
67October 2005
Labour productivity has increased through automation and production line reliability
2001276 million unit cases manufactured
245 SKUs
Manufacturing Productivity of 124 cases per man hour
2005311 million unit cases manufactured
294 SKUs (↑20%)
Manufacturing Productivity of 133 cases per man hour (↑ 8%)
68October 2005
Investment in production equipment has created capacity and matched growth product strategies
• An extra 4 million litres per year ensures NSW meets anticipated growth for 10 years.
• Reduced costs by $800,000 per year
$2.6 millionSmall PET Line in NSW
Carbonated Soft Drinks
• New products – still water in glass and improved tasting juice products
• An extra 18 million litres water and 27 million litres of Powerade per year.
• Meets anticipated growth for 2-3 years
$5 millionPacific Beverage Line Upgrade
Powerade & Juice
• New packaging formats• An extra 134 million litres per year,
meets anticipated growth for next 10 years
• Reduced cost
$18 millionQLD Water Line
Water
RESULTSINVESTMENTPRODUCT TYPEHIGHLIGHTS OF 2005 MANUFACTURING INVESTMENT
35
69October 2005
Planned Investment 2006-2009
CSDs24%
Hotfill22%
Juice25%
Water29%
We will manage next 3 years investment with our current capital structure
Product specific manufacturing investment e.g. excludes warehousing, IT etc.
Carbonated Beverages
Non-carbonated Beverages
Investment envisages 1 line per year for 3 years @ $15 – 20M per line
70October 2005
Mentone performance under-pins confidence in Sydney & Auckland
13.839.7Pallet Movements per 1000 cases sold
10%10%Cost per Case % reduction(inc depreciation)
0.82.9Error order picking (errors per 1000 cases picked)
98.6%90%Accuracy of inventory records
18396Productivity (cases/man hr)
MentoneAverage from CCA’s traditional warehousesMeasure
36
71October 2005
NorthmeadPlant
Smithfield DC
SmithfieldPlant
Newcastle Break-Bulk
Canberra Break-Bulk
Route Customers
Grocery Customer DCs
OutsideStorage
102 Briens Rd
Route Customers
Route Customers
InterstateOutbound
InterstateOutbound
InterstateInbound
InterstateInbound
Current NSW Logistics Network
NSW opportunity to reduce complexity in distribution
2005
72October 2005
NSW logistics will be simplified by 2008
NorthmeadPlant
Eastern Creek DC
SmithfieldPlant
Route Customers
Grocery Customer DCs
InterstateOutbound
InterstateInbound
Future NSW Logistics Network 2008
37
73October 2005
Northmead bulk warehouse will provide 50,000 pallets of storage capacity and reduced operating costs
Production
Expansion
Warehouse
Office Space
Warehousing
$180million investment gives: 50,000 pallets of storage, a picking facility with capacity till 2015, space for 4 more production lines
74October 2005
Eastern Creek mixed pallet warehouse will increase customer service & reduce cost
38
75October 2005
Current Operating Environment
Increased market share in Q3 despite large price
gap to competitor
Higher COGS environment
Petrol Prices
Q4 weather
Retailer pricing
76October 2005
Key Drivers for last Quarter Performance
Coke 1.5L and 6 pack cans in Grocery
Sprite momentum with Sprite Zero advertising
Mt Franklin / Pump racks and multi packs
Deep Spring relaunch
Fruitopia Alive launch
Cold drink coolers / new outlets
October price increase
Strong NPD pipeline led by Coca-Cola Zero