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International network sales and distribution:
USA, México, El Salvador, Guatemala, Nicaragua, Costa Rica, Panamá, Venezuela, Ecuador and Perú
Panamá and Venezuela.
Dominican Republic
Chile
KEY HIGHLIGHTS
NUTRESA AT A GLANCE
4th largest food company in Latin America by
market capitalization
Close to 100 year history
Portfolio of 146 brands with more than 17 leading brands
in Colombia and neighboring countries
7 business units: cold cuts, biscuits, chocolates, coffee,
ice cream, pasta and TMLUC
Presence in 16 countries, with manufacturing plants in 12
of these
Products sold in 72 countries, in 5 continents
36,726 employees (12.046 outside Colombia) (DIC-2013)
Publicly listed in Colombia, ADR Level I and a market cap of
$6,3 Bn (DIC-2013)
GRUPO NUTRESA
For the fourth consecutive year, Grupo
Nutresa is part of this publication.
For the second year, Grupo Nutresa was
included in the 2014 Sustainability Yearbook’s
Bronze Class.
Part of Global Compact UN (human rights,
labor, environment and anti-corruption) and
part of the CEO Water Mandate of the UN.
Production / Distribution over 16 countries
Products sold in 72 countries, in 5 continents
LEADING REGIONAL FOOD COMPANY
Production / Distribution
Distribution
Production
Cost
a R
ica
Colo
mbia
2000 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Colo
mbia
Colo
mbia
Puert
o R
ico
Chile
Cost
a R
ica
Panam
a
Colo
mbia
Mexic
o
Panam
a
Panam
a &
Nic
ara
gua
Colo
mbia
Colo
mbia
Colo
mbia
Colo
mbia
Cost
a R
ica
Cost
a R
ica
Peru
Panam
a
USA
Dom
inic
an
Republic
Mala
ysi
a
Acquisitions (18) Mergers (5) New businesses (5)
Biscuits
Nestlé
Chocolates
Nestlé
SIGNIFICANT EXPANSION SINCE 2000
MAIN STRATEGIC GOAL
STRATEGY FOR OUR FIRST CENTURY 1920-2020
“Our Centennial strategy aims to double our 2013 sales by 2020; with sustained profitability between 12% and 14% of the EBITDA margin. To achieve this, we offer our consumers foods and experiences of recognized and beloved brands, that nourish, generate wellness and pleasure, that are distinguished by the best price/value relation; widely available in our strategic region, managed by talented, innovative, committed and responsible people, who contribute to sustainable development.”
* Through organic growth
Colcafé
Founded in 1950 in Medellín.
First Export to Japan in 1961.
Exported to 49 countries in 2013.
Our brand has presence in 38 Countries.
International sales account for 35% of
total revenues (2013).
Leading Coffee Company in Colombia:
Market share in Roasted coffee 55.9%
and Soluble 40.9%.
Outstanding experience in international
logistics and distribution.
Medellín R&G / Soluble Coffee
Bogotá
Roast and Ground
Ibague Soluble Coffee
Ibagué
Santa Marta
Santa Marta
Roast and Ground
Medellín Headquarters
Bogotá
Production Facilities
Johor Bahru Soluble Coffee (JV with Mitsubishi and Takasago)
Chile Tresmontes Lucchetti
Malaysia
Chile
Quality Assurance
Environmental and Quality Certifications: ISO 9001, ISO 14001, ISO 18001, HACCP, IFS.
Other important Certifications and accreditations:
BASC, Kosher, Halal, UTZ, Fair Trade, Rainforest
Alliance, Organic (USDA, JAS, Ecocert).
Different food safety and ethical audits for
different customers all over the world.
Colcafe Expert Pannel
34 years of experience in sensory pannel
Dedicated sensory evaluation lab and staff.
5 Daily Sessions (1260+ Sessions per year):
– 5 or 6 Products per session
– 6,300+ Products evaluated per year
– 60 Trained panelists.
• 30 Company volunteers
• 30 QA staff
Statistical analysis for all samples (Fizz software).
Descriptive analysis, Consumer testing, competitor analysis
Aroma pannel
Other Certifications
Healthy Organization
• Certified for following the guidelines of the Risk Management System of Cardiovascular Diseases and other diseases
• Aims to promote healthy environments in civil society and business regarding the promotion of healty habits and lifestyles.
Family Responsible Company
• This certification will allow the company to continue working on strengthening renconciliation measures to generate a balance between personal life, work and family.
Sustainability - Human Resources
1st place for the best organizational climate 2006-2012 Cincel in Colombia.
20th place for Great Place to work in Latin America 2010 between 1400 companies.
“Code of Ethics”.
High work stability: 27.9% of our employees have more than 20 years with Colcafé.
Social Program with local community.
Financial support for graduate programs abroad.
Social inclusion programs for physical challenged employees.
13 Pilot Plants covering the whole process.
Process Technologies.
Raw Materials.
Coffee Oils.
Coffee Aromas.
Functional Products.
RTD, Beverages, and Coffee Extracts.
Vidarium Centre:
Health, Nutrition, and Wellness
Research & Development
International Sales Structure
International Sales
Mass Consumption Sales
(Colcafé Brand – Private Brand)
Industrial Sales
(Commodity products – Taylor Made Products)
International Sales Share by Region
Consolidated Values - 2013
79,5%
4,6%
6,9%
5,7%
3,3%
Colombia: Strategic Location
Portfolio Colcafe offers a wide range of Colombian coffee
products along with a variety of packaging
presentations to reach all the sales channels.
Roasted Coffee:
Ground Coffee or Whole Beans.
Natural, Decaf, Espresso, and Flavored Coffees.
Soluble Coffee:
Powder, Granulated, and Freeze Dried. Coffee Mixes:
Cappuccino, Iced Cappuccino, 3 in 1, and Creamers.
Coffee Extracts:
Evaporated and Freeze Concentrated
Refrigerated and Shelf Stable
Green Coffee Extracts
Coffee Oils
Portfolio
Soluble Coffee
Colcafe Portfolio
Freeze Dried
Roasted Coffee
Colcafe’s Flexibility and Variety
Granulated
Spray Dried
Oils/G.C.E.
Mixes
Extract
•Flavor Profiles
•Aroma Recovery
•Sustainable Coffees
Roast &
Ground
Roasted
Whole Bean
•Roasting Levels
•Grinding Degrees
•Decaffeinated
Private Label
Bussines lines: - Cold instant beverages
- Hot instant beverages
- Fruit nectars
- Pasta
Additional Business Units
- Edible Oils
- Snacks
- Soups and bouillons
- Sauces
- Flour, desserts
- Tea extracts
Additional Business Units
Presence in 12 food categories
Strategic Partners
Our Relationship in brief …
Strategic Partners
Our Relationship in brief …
2009 2010 2011 2012
39
62 67
10
SALES IN TONS 2009- 2012
KILOS
Medellín - Colombia