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  • About PepsiCo

    Leading food & beverage company

    Performance With Purpose

    $65 billion + annual revenue

    300,000 employees

    22 billion-dollar brands

    200+ countries

    HQ - Purchase, NY

    Fortune 100 & Most Admired company

  • Broad Food & Beverage Portfolio

    22 $1B+ brands $250MM - $1B brands(examples)

  • PepsiCo Structure

    1) PepsiCo Americas Foods

    2) PepsiCo Americas Beverages

    3) PepsiCo Europe

    4) PepsiCo Asia, Middle East & Africa

    4 Operating Divisions:

  • Frito-Lay North America

    Convenient foods leader

    $13 billion annual sales

    Division of PepsiCo

    50,000+ employees

    Strong presence across U.S. & Canada

    Headquarters - Plano, TX

    75+ year history

  • Broad Portfolio

  • 15,000+ sales routes

    500,000 retailers served weekly

    $13 billionannual sales

    Vast Reach

  • Raw Materials Manufacturing30+ plants

    Storage40+ warehouses

    Research &Development

    Transportation1,200 tractors4,200 trailers

    Delivery toStore

    16,000+ routes

    Distribution Centers

    200+

    Merchandising

    Seed to Shelf

  • Long-Standing Environmental Commitment

  • Water Conservation

    Near Net Zero P lant

    Latest Environmental Efforts

    Solar Power

    Hybrid, Electric & CNG Vehicles LEED Certifications

  • Our Prius

    Compostable Bags

  • Commitment to Our Communities

  • Frito-Lay Topeka - Background

    3rd Largest FLNA Facility; 750,000ft2; 1000+ employees; 175,000,000 lbs

    Produce all core brands; Lays, Doritos, Tostitos, Cheetos, Sunchips, Fritos, Tostitos Scoops

    Full Mix facility that receives and ships all products including Rold Gold Pretzels, Grandmas Cookies, Cracker Jacks, dips, etc.

    Steam Fired Site, 95% of steam is used to heat process oil.

  • Operations 10 Production Lines Process over 127 million pounds of potatoes annually Use 260 railcars of cooking oil each year 71 million pounds of corn (1,183,000 bushels) cooked each year Site reached OSHA VPP (Voluntary Protection Plan) Star rating in 2003 and recertified in 2007 and 2012 Over 1000 total employees with $38 million payroll, plus +$10 million in benefits Traffic center drives over 14 million miles annuallyConservation Biomass Boiler addition resulted in a 72% reduction in Natural gas Reuse and conservation has saved over a billion gallons of water since 99, enough to fill 1,800 Olympic sized swimming pools 1.6% of Solid Waste Goes to Landfill 2nd Existing Food Manufacturing Facility in the US to Achieve LEED Gold

    Quick Facts

  • Topeka Near Net Zero Strategy

    LEED Gold

    Biomass Boiler

    1% LF, Pkg & Finish Waste

    Wind Turbine

    Compostable Bags

    High MPG Trucks

    Env. Compliance Green Team

    Waste Heat Recovery

  • Topeka Results

    0.60.81.01.21.41.61.82.02.22.4

    1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

    Gal

    /Lb

    1200

    1700

    2200

    2700

    3200

    3700

    4200

    4700

    1999

    2000

    2001

    2002

    2003

    2004

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    Btu

    /Lb

    550

    600

    650

    700

    750

    800

    850

    1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

    Btu

    /Lb

    Water Gas

    Electricity

    49% 74%

    19%

  • Topeka Biomass Boiler..2010 Start Up

  • Biomass Boiler Impact

    CO2 Emissions2007 27,808 tonsPost Project 8066 tons72% Reduction for site

    Reduction in CO2 emissions represents 2.9% reduction in CO2 emissions from all combustion sources in FLNA

    Reduction is equal to removing 3,442 automobiles from highway.

    Topeka CO2 Emissions

    0

    20

    40

    60

    80

    100

    120

    2007 Future

    MM

    Lb

    s o

    f C

    o2

    Electric N. Gas

  • Construction Progress August 2010

  • Start-Up Sept. 2010

  • Start-Up Sept. 2010

    60,000 lb/hr Steam 1600 degrees Fahrenheit

  • FL Transportation Private Fleet Overview

    28 Traffic Centers 1,040 Tractors 3,900 Trailers

    People 120 Exempts 200 Non-Exempts 230 Hourly 1,550 Drivers

    Network Hauls 82% of Frito-Lay Volume Delivers 629,500,000 Cases/Year Drives 126,200,000 Miles/Year Generates over $40 million in

    Inbound & Backhaul Revenue/Year

    World Class Safety Over 500 Active Million Milers

  • 24

    13,300Route Trucks

    3,700 OTR Trailers

    65Yard Horses

    1,100Company Cars

    1,200OTR Tractors

    3,400B24

    200Fleet Service Trucks

    Our Footprint

    23,000 Fleet Assets

  • 25

    Our Fleet Vision - The most fuel-efficient fleet in America through People, Process, & Technology

    2008 2012 20202010

    50%

    15%

    39 37 35 3331 29 27 25 23

    47.8 45.743.4 41.2

    50

    25

    0

    MM

    Gal

    08 09 10 1104 05 06 07 12 13 14 15 16 17 18 19 20

    46.3 46.1 45.6 46.7

    Strategy Implemented

    3x MPG 6-8% 0 Emissions 8-10%

  • 26

    CNG Fleet

    Nearly 20% of the Frito-Lay Private Fleet is now CNG! Over 47% of the Topeka fleet are CNG!

    Since starting the CNG Truck program two years ago, Frito-Lay has logged over 15,000,000 miles using natural gas trucks. Topeka fleet logs over 5,500,000 million miles annually.

  • 27

    Thank YouWhat questions do you

    have?

    Slide Number 1About PepsiCoBroad Food & Beverage PortfolioPepsiCo StructureFrito-Lay North AmericaBroad PortfolioSlide Number 7Slide Number 8Long-Standing Environmental CommitmentLatest Environmental EffortsOur PriusCommitment to Our CommunitiesFrito-Lay Topeka - BackgroundSlide Number 14Slide Number 15Topeka ResultsSlide Number 17Topeka Biomass Boiler..2010 Start UpSlide Number 19Construction Progress August 2010Start-Up Sept. 2010Start-Up Sept. 2010FL Transportation Private Fleet OverviewSlide Number 24Slide Number 25CNG FleetSlide Number 27