cocacoca--cola hellenic cola hellenic warsaw …...cocacoca--cola hellenic’s play to win cola...
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CocaCoca--Cola Hellenic Cola Hellenic Warsaw Field trip Warsaw Field trip
A values driven organisation
DimitrisDimitrisDimitrisDimitris LoisLoisLoisLois
Chief Executive Officer
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DisclaimerDisclaimer
The information contained herein includes forward-looking statements which arebased on current expectations and assumptions about future events. You shouldnot place undue reliance on these forward looking statements. These forward-looking statements are subject to risks, uncertainties and assumptions aboutCoca-Cola Hellenic including, among other things, macroeconomic conditions andtheir effect on consumer confidence and disposable income, the effect ofacquisitions to our business and financial condition, our relationship with The
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acquisitions to our business and financial condition, our relationship with TheCoca-Cola Company, currency fluctuations, pricing of raw materials, the impact offuture taxation and estimates of capital expenditure. These and other risks aredescribed in Coca-Cola Hellenic’s Annual Report on Form 20-F filed with the USSecurities and Exchange Commission. As a result, our actual results could differmaterially from those anticipated in the forward looking statements. No oneundertakes to publicly update or revise any forward-looking statement unlessrequired by law. Unless otherwise specified, all financial information presentedherein is based on Coca-Cola Hellenic’s IFRS financial statements.
Honor Honor Honor Honor Honor Honor Honor Honor andandandandandandandandandandandandandandandand
ResponsibilityResponsibilityResponsibilityResponsibilityResponsibilityResponsibilityResponsibilityResponsibility
These Are My Focus AreasThese Are My Focus Areas
Provide clarity in our choices
Live our Values
Work together to be strongerWork together to be stronger
Raise the bar
Inspire – Empower – Trust
Committed to deliver on all of them!
CocaCoca--Cola Hellenic’s Play to Win Cola Hellenic’s Play to Win 2020 Strategic Framework2020 Strategic Framework
� The current crisis is a Values and Leadership Crisis
� Our Values create a competitive advantage and drive sustainable performance for our business
Crisis… what Crisis?Crisis… what Crisis?
CocaCoca--Cola Hellenic ValuesCola Hellenic Values
authenticity excellence
We have deeply-held
values, act with integrity
and do what is right not just
easy
We strive to amaze with
passion and speed
learning
winning
with
customers
We listen and have a natural
curiosity to learn
caring for
our people
We believe in our people,
invest in them and we
empower them
performing
as one
We believe in the power
of working together,
contributing in every
interaction
Our customers are at the
heart of everything we do
Working Together With TCCCWorking Together With TCCC
Values driven
Performance focused
Transparent and trusted
Clear CommunicationClear Communication
Collaborate on talent management
Our Definition Of TalentOur Definition Of Talent
It is about building It is about building thethethethethethethethe next generation of Leaders!next generation of Leaders!
It’s a combination of:It’s a combination of:
The 4C’s: Our Competitive The 4C’s: Our Competitive AdvantageAdvantage
• Brand Brand Brand Brand Priorities Priorities Priorities Priorities (Purpose (Purpose (Purpose (Purpose driven Brands)driven Brands)driven Brands)driven Brands)
• OBPPCOBPPCOBPPCOBPPC
• Joint Value Joint Value Joint Value Joint Value CreationCreationCreationCreation
• Customer Customer Customer Customer Care CentersCare CentersCare CentersCare Centers
• Consumer Consumer Consumer Consumer Based Based Based Based MarketingMarketingMarketingMarketing
• Social EquitySocial EquitySocial EquitySocial Equity
• Infrastructure Infrastructure Infrastructure Infrastructure optimizationoptimizationoptimizationoptimization
• Cost Cost Cost Cost OwnershipOwnershipOwnershipOwnership
Cost LeadershipCost LeadershipCost LeadershipCost LeadershipCommunity TrustCommunity TrustCommunity TrustCommunity TrustConsumer Consumer Consumer Consumer RelevanceRelevanceRelevanceRelevance
CustomerCustomerCustomerCustomerPreferencePreferencePreferencePreference
• OBPPCOBPPCOBPPCOBPPC
• Single ServesSingle ServesSingle ServesSingle Serves
• InnovationInnovationInnovationInnovation
Care CentersCare CentersCare CentersCare Centers
• Marketplace Marketplace Marketplace Marketplace Execution Execution Execution Execution (RED, (RED, (RED, (RED, Hellenic Hellenic Hellenic Hellenic Goodmorning Goodmorning Goodmorning Goodmorning Meeting)Meeting)Meeting)Meeting)
• Social EquitySocial EquitySocial EquitySocial Equity
• Community Community Community Community ContributionContributionContributionContribution
• CSR CSR CSR CSR LeadershipLeadershipLeadershipLeadership
• Market the Market the Market the Market the CategoryCategoryCategoryCategory
• SAP Wave II SAP Wave II SAP Wave II SAP Wave II exploitationexploitationexploitationexploitation
• Shared Shared Shared Shared ServicesServicesServicesServices
• Management Management Management Management of Working of Working of Working of Working CapitalCapitalCapitalCapital
The importance of our The importance of our Polish businessPolish business
• A very important contributor to the Group
• A market where the Coke system has leadership in NARTD and sparkling beverages
• Low per capita consumption in sparkling beverages
• GDP and consumer spend gradually improving
• Significant growth opportunities through a rapidly expanding • Significant growth opportunities through a rapidly expanding Organized Trade
• Excellence in everything we do – Proud host of UEFA EURO 2012
Picture of success for the field Picture of success for the field trip trip
• See and feel the passion, energy and Play to Win attitude
of our local team
• Experience our marketplace execution excellence
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• Understand our potential in Poland and our strategic
imperatives to capture this potential
• Provide your input and thoughts
• Have a good time and enjoy your time with us!
CocaCoca--Cola Hellenic Cola Hellenic Warsaw Field Trip Warsaw Field Trip
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Nikos Nikos Nikos Nikos KoumettisKoumettisKoumettisKoumettisPresident of the Central and
Southern Europe Business Unit
Our 2020 Our 2020 SystemSystem Vision Is ClearVision Is Clear
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Our Winning CultureOur Winning Culture
Our ValuesOur ValuesOur ValuesOur Values
On The MarketOn The MarketOn The MarketOn The MarketOn The MarketOn The MarketOn The MarketOn The Market
SmartSmartSmartSmart
Like OwnersLike OwnersLike OwnersLike Owners
The BrandThe BrandThe BrandThe Brand
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Working Together With CCHWorking Together With CCH
Values driven
Performance focused
Transparent and trusted
Clear communicationClear communication
Collaborate on talent management
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We are Growing the We are Growing the World’s Greatest BrandsWorld’s Greatest Brands
Company-Owned
and More to Come!17
We are Growing Around the WorldWe are Growing Around the World
North America
22% of Total Company Unit Cases
23% of Total Company
Operating Income
Europe
15% of Total Company Unit Cases
30% of Total Company
Operating Income
Eurasia & Africa
+1% FY 2011 Volume Growth1
+2% FY 2011 Volume Growth
Latin America
29% of Total Company Unit Cases
28% of Total Company
Operating Income
Eurasia & Africa
16% of Total Company Unit Cases
11% of Total Company
Operating Income
Pacific
18% of Total Company Unit Cases
21% of Total Company
Operating Income
1 Excluding new cross-licensed brands (primarily Dr Pepper brands)
+6% FY 2011 Volume Growth
+6% FY 2011 Volume Growth
+5% FY 2011 Volume Growth
Note: Total Company Operating Income on this page totals >100%, as it does not reflect Corporate expense.
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Advancing Our Momentum in Europe Advancing Our Momentum in Europe
PolandPolandPolandPoland4% of Group Unit Cases
110 Per Capita
EuropeEuropeEuropeEurope• 15%15%15%15% of Total Company Unit Cases• 30%30%30%30% of Total Company Operating Income• +2%+2%+2%+2% FY Volume Growth
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RomaniaRomaniaRomaniaRomania4% of Group Unit Cases
183 Per Capita
ItalyItalyItalyItaly9% of Group Unit Cases
137 Per Capita
2011 FY Results
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With Scale, Speed and SimplicityWith Scale, Speed and Simplicity
Central & Southern Europe Business Unit
A diverse business environment
• 23 countries (50% of EU)
• 2,000 km² of surface (37% of EU)
• 215 million people (42% of EU)• 215 million people (42% of EU)
• 35 nationalities
• 15 official languages
• 4 religions
• 16 currencies
• 2011: 1,4 billion UC (34% of EUG)
• 14% NARTD volume share*
• 48% SSDs volume share*
Source : Global Industry Estimates Database Full Year 2011 20
Still, great potential aheadStill, great potential ahead
Water**Water**Water**Water**Water**Water**Water**Water**
Core Sparkling Core Sparkling Core Sparkling Core Sparkling beveragesbeveragesbeveragesbeveragesCore Sparkling Core Sparkling Core Sparkling Core Sparkling beveragesbeveragesbeveragesbeverages
Source: Source: Global Industry Estimates Database* NARTD excludes milk, flavoured milk and soy milk** Water includes sparkling and still
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RTD TeaRTD TeaRTD TeaRTD TeaRTD TeaRTD TeaRTD TeaRTD Tea Juice & Juice & Juice & Juice & Juice Drinks Juice Drinks Juice Drinks Juice Drinks Juice & Juice & Juice & Juice & Juice Drinks Juice Drinks Juice Drinks Juice Drinks
Other still Other still Other still Other still beverages beverages beverages beverages Other still Other still Other still Other still beverages beverages beverages beverages
Non-RTD Beverages
RTD Commercial Beverages
Percent Daily Non-Alcoholic Consumption
20%20%20%20%
Opportunity to capture conversionOpportunity to capture conversionto Readyto Ready--ToTo--Drink beveragesDrink beverages
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*average across key CSE markets covering 90% of volume
Excludes alcoholic beverages
Source: Beverage Landscape 2011
PolandCSE*
CocaCocaCocaCoca----Cola Zero/LightCola Zero/LightCola Zero/LightCola Zero/LightCocaCocaCocaCoca----ColaColaColaCola FantaFantaFantaFanta
Effective marketing campaigns to Effective marketing campaigns to grow core sparkling beveragesgrow core sparkling beverages
• Integrated marketing campaigns Coke Light Heart and Coke Zero Swap
• Sampling at least 25% of TG across markets driving both recruitment and consumption frequency
• UEFA EURO activation for Coke Zero
• UEFA EURO 2012 campaign
driving recruitment and
household penetration
• Innovative 3D mapping & digital
communication
• Promotions across key
customers and channels
• Driving teen recruitment and gatekeepers permissibility
• Strong digital engagement platforms
• Naturalness communication
• New seasonal flavors
• Orange taste superiority
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PoweradePoweradePoweradePoweradeNestea Stevia/LightNestea Stevia/LightNestea Stevia/LightNestea Stevia/LightLightweightingLightweightingLightweightingLightweighting/ / / /
Plant BottlePlant BottlePlant BottlePlant Bottle
Strong innovation agenda Strong innovation agenda supporting quality growthsupporting quality growth
• New product launches
• Campaigns behind UEFA EURO 2012
• Promotional activities and asset activation
•Portfolio expansion, health &
wellbeing in the spotlight
•Driving recruitment and winning
in both black and green tea
•Strong integrated
communication
• Improving our environmental footprint while driving profitability
• Consumer engagement and equity building communication
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