welcome to the nine-month sales conference · nestlé business services 37 16 october 2014...
TRANSCRIPT
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Welcome to the
Nine-Month Sales
Conference
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Paul Bulcke
Nestlé CEO
Nine-Month Sales
Conference
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Wan Ling Martello
Chief Financial Officer
Nine-Month Sales Conference
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This presentation contains forward looking
statements which reflect Management’s current
views and estimates. The forward looking
statements involve certain risks and uncertainties
that could cause actual results to differ materially
from those contained in the forward looking
statements. Potential risks and uncertainties
include such factors as general economic
conditions, foreign exchange fluctuations,
competitive product and pricing pressures and
regulatory developments.
Disclaimer
4 16 October 2014 Nine-Month Sales Conference
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Highlights
5
Sales of CHF 66.2 billion, impacted by -7.5% FX
Organic growth 4.5%
Real Internal Growth 2.3%
All geographies contributing to positive growth
Outlook unchanged: around 5% organic growth with an
improvement in margins and underlying earnings per share in
constant currencies
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Each region includes Zones, Nestlé Waters, Nestlé Nutrition, Nestlé Professional, Nespresso, Nestlé Health Science and Nestlé Skin Health OG = Organic Growth RIG = Real Internal growth
Sales
RIG
OG
(in CHF)
Broad based regional growth
6
Asia,
Oceania &
Africa
19.7 bn
+3.1%
+6.5%
Americas
28.0 bn
+1.9%
+5.1%
Europe
18.5 bn
+2.0%
+1.4%
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Developed
36.9 bn
56%
+0.5%
Emerging
29.3 bn
44%
+9.5%
Developed and Emerging markets growth
7
Sales (in CHF)
% of Group Sales
OG
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Zone Europe
8
Sales in CHF bn
11.1 RIG % 2.0 OG % 1.0
Growth driven by innovation and premium
Nescafé Dolce Gusto, PetCare, Frozen Pizza remain highlights
Western Europe
– Solid growth in France, Iberia and Benelux
– Italy and Germany and UK still subdued
Eastern Europe:
– Russia remained the driver of growth
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Zone Americas
9
North America
– Innovation across several categories
– Challenges in Frozen & Ice Cream
– Coffeemate and PetCare were highlights
Latin America
– Softer trading environment
– Brazil solid performance with Ninho, Nescau and Kit Kat
– Mexico remained challenging
– PetCare continued strong momentum
Sales in CHF bn
19.3 RIG % 1.1 OG % 4.8
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Growth impacted by China, Oceania and pricing taken
across many markets
Premium, Milo, Maggi, Ready-to-drink and Creamers were
growth drivers
Emerging markets
– Philippines, Turkey, Pakistan and Africa highlights
– China remained challenged in some key categories
Developed markets
– Japan with good growth
– Oceania still subdued
Zone Asia, Oceania & Africa
10
Sales in CHF bn
13.4 RIG % 0.7 OG % 3.5
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Continued growth momentum, affected by cooler summer
International sparkling waters had good global growth
Developed markets
– North America continued solid performance
– Positive growth in Europe impacted by weather
Emerging markets
– Double-digit growth
– Local brands and Nestlé Pure Life contributed
Nestlé Waters
11
Sales in CHF bn
5.7 RIG % 5.8 OG % 5.1
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Infant Formula and Infant Cereals remained the growth drivers
Emerging markets double-digit growth:
– China still a highlight
Developed markets:
– Meals and Drinks impacted by a soft category
Brand highlights were NAN, S26 and Illuma in Infant Formula and
Cerelac in Cereals
Nestlé Nutrition
12
Sales in CHF bn
7.1 RIG % 3.4 OG % 7.8
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Other Businesses
13
Nespresso
Continued global growth, both established and new markets
VertuoLine launch on track, well received by consumers
Nestlé Professional
Emerging markets maintained growth momentum
Developed markets soft with some signs of improvement
Nestlé Health Science
Solid growth with Europe the highlight
Peptamen, Impact, Boost and Meritene were the main drivers
Nestlé Skin Health (as from July 2014)
Good performance in line with expectations
Sales in CHF bn
9.6 RIG % 4.9 OG % 6.6
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Summary
14
Solid organic growth in a volatile trading environment
with no tailwinds
Growth in both Emerging and Developed Markets
Continued to invest in our long-term strategy
Full-year outlook unchanged
Organic growth around 5% and improvements in margins, underlying
earnings per share in constant currencies and capital efficiency
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Paul Bulcke
Nestlé CEO
Nine-Month Sales
Conference
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Enhancing people’s quality of life
through nutrition, health and wellness
with science-based innovation
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18
Expanding the boundaries of NHW
Nine-Month Sales Conference 18 16 October 2014
Nutritional solutions that change
the way we approach
the management of health
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19
19
Expanding the boundaries of NHW
16 October 2014 Nine-Month Sales Conference
Set up of Nestlé Health Science
Creation of Nestlé Institute of Health Sciences Strong innovation
Definition of our territory
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To enhance the quality of life
by delivering science-based solutions
for the health of skin over the course
of people’s lives
Expanding the boundaries of NHW
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Growing skin health needs
16 October 2014 Nine-Month Sales Conference 21
The skin is the largest organ of the human body
and represents the intersection
of food, genetics and the environment
From 2010 to 2020 the
population under 9 years
of age will grow 6%
The population over
60+ years of age will grow
+35% (79% by 2030)
Holistic approach to Wellness & the skin
Skin
Pathology Food &
Environment
Wellness
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Meeting patients’ dermatological needs throughout life
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Actinic damage
Infections
Cleaning Impetigo Congenital Diseases Acne
Eczema
Skin Cancer Psoriasis
Nail diseases
Pigmentary Disorders
Rosacea/ Redness
Photo damage
Ulcers
Hair loss
Diaper rash
Sun Protection
Ingrown hair
Wrinkles
Skin Ageing Protection Burns
Lipo- atrophy
Babies Kids Teens Adults Seniors
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Keeping long-term direction, while delivering short term
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Keeping long-term direction, while delivering short term
16 October 2014 Nine-Month Sales Conference 24
Focus areas Roadmap Priorities
Embrace digital Win through
people and teams
Make choices
Value what
consumers value
Grasp
opportunities
Engage with
the community
and stakeholders
Expanding the boundaries of NHW
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Mastering complexity
Allocating resources
Strengthening portfolio
Focus areas
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Strengthening portfolio
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Cells
Strategic Fit
Profitable Growth
Resource Intensity
SKUs
2012 2014
- 30%
50 000
100 000
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Strengthening portfolio
16 October 2014 Nine-Month Sales Conference 27
Divest
Chilled dairy
Mexico
Nestlé Waters
Direct
Invest
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Focusing resources on our growth drivers
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Growth
ROIC 2011 2012 2013 2014
in cc
+ >25%
69%
4%
8%
19%
46%
20%
26%
8%
Growth
ROIC
CAPEX MARKETING R&D
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Infant Formula & GUMs
Meals & Drinks
Infant Cereals
Breastfeeding
is Best
Premature
Maternal Nut
Nestlé Infant Nutrition: First 1000 days
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Pregnancy 0-6 months 6-8 months 9-11 months 12-36 months
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Infant Formula & GUMs
Meals & Drinks
Infant Cereals
Breastfeeding
is Best
Premature
Maternal Nut
Nestlé Infant Nutrition: First 1000 days
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Pregnancy 0-6 months 6-8 months 9-11 months 12-36 months
NIDO Growing Up Milks
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Redefining Zones
Nine-Month Sales Conference
Americas
Asia, Oceania
and Africa
Europe
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16 October 2014 32
Redefining Zones
Nine-Month Sales Conference
Americas
Asia, Oceania
and Africa
Europe
Europe,
Middle East &
North Africa
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Leverage scale Enhance focus
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Nestlé
Business
Excellence
Nestlé
Business
Excellence
+
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Illustrative Factories R&D
A decentralised structure close to the consumer
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Harmonisation of
business processes
Standardisation of
data management
Alignment
of IS/IT systems
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NCE as permanent efficiency driver
Excellence
“from farm to fork”
Excellence in
administrative processes
Excellence in
manufacturing
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Nestlé Business Services
16 October 2014 Nine-Month Sales Conference 37
Ribeirao Preto
Accra
Cairo
Manila
Lviv
Vevey
Employee
services
Financial
Services
Workplace
solutions
Services to
procurement
Digital and social
media services
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Nestlé
Business
Excellence
+
+
Leverage scale Enhance focus +
Nestlé
Business
Excellence
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Nestlé
Business
Excellence Increasing focus
on demand generation
Serving our markets effectively
and efficiently
Leveraging our scale and skills
Nestlé
Business
Excellence
Leverage scale Enhance focus +
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40 Nine-Month Sales Conference 16 October 2014
Long term and short term
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Appendix
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Operating Segments
Zone
Europe
Zone
Americas
Zone
Asia, Oceania,
Africa
Nestlé Waters Nestlé Nutrition Other
Businesses*
% OG
% RIG
Sales (in CHF bn)
11.1 19.3 13.4 5.7 7.1 9.6
* Renamed following the acquisition of Galderma
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Products
Powdered
and Liquid
Beverages
Water Milk products
and
Ice cream
Nutrition
and
Health Science*
Prepared dishes
and
cooking aids
Confectionery
% OG
% RIG
Sales (in CHF bn)
14.7 5.3 12.5 9.2 9.7 6.7 8.2
PetCare
* Renamed following the acquisition of Galderma
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Currency Overview
Weighted average rate
9M 2013 9M 2014 % Var.
1 US Dollar USD 0.94 0.90 -3.9
1 Euro EUR 1.23 1.22 -1.1
100 Brazilian Reais BRL 44.29 39.29 -11.3
100 Chinese Yuan Renminbi CNY 15.15 14.60 -3.6
100 Mexican Pesos MXN 7.38 6.85 -7.2
1 Pound Sterling GBP 1.45 1.50 3.8
1 Canadian Dollar CAD 0.91 0.82 -9.8
1 Australian Dollar AUD 0.92 0.83 -9.7
100 Philippine Pesos PHP 2.22 2.03 -8.6
100 Japanese Yen JPY 0.97 0.87 -9.8
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FX Impact
FX Impact
9M 2014
Zone Americas -11.3%
Zone Europe -3.0%
Zone AOA -7.7%
Nestlé Waters -4.9%
Nestlé Nutrition -8.8%
Other Businesses -4.8%
Total -7.5%
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