nestle - zaka (28)

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    The worlds leading nutrition, healthand wellness company

    Nestl: Good Food, Good Life

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    CHF 109.9bn sales in 2008

    CHF 18bn net profit in 2008Over 280,000 employees

    456 factories in 84 countries

    24 R&DCenters worldwide (eg. Rzezsow)

    Nestl at a glance: Key figures

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    Long-term organic growth of 5% to 6%

    EBIT margin improvement every year

    Increase return on invested capital

    Th e Nestl ModelCreation value t h roug h profitable growt h

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    10,000 different productsAround 1 billion products sold every dayA product for every moment of every day, frommorning to night and from birth to old age

    Nestl products and brands: instantly recognisable

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    N estl products available in every country in the worldLong-standing tradition and history in many countriesLocal people with in-depth knowledge andunderstanding of local markets

    Enhance quality of life by bringing nutrition to allconsumers everywhere

    Geograp h ic presence

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    Americas42.2%

    Asia, Oceania, Africa

    21.8%

    Europe36.0%

    Excluding globally managed businesses (P h armaceutical, Nestl Waters, Nestl Nutrition)

    Sales by regionPercentage of total F&B sales in 2008

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    O

    ver 40 States / 50 Languages

    Western Europe:395 million Consumers85% of Zone sales

    Central and Eastern Europe:375 million Consumers15% of Zone sales

    77 0 mio Consumers12% of World Population

    Europe: 770 mio Consumers - 12% of World Population

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    (incl. Nestl Professional)

    R&G Coffees 2%

    Ambient Dairy 2%

    Powdered Beverages 2%

    Culinary Chilled 7%

    Frozen Food 10%

    Ice Cream 10%

    Petcare 14% Ambient Culinary 15%

    SolubleCoffees 18%

    Confectionery 20%

    Zone Europe Sales by Categories 2008

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    Value

    Mainstream

    Premium

    Luxury

    Super Premium

    Focus on Super Premium and brand premiumisation

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    Good market growt h and future potential

    High ly attractive economics

    Th e righ t brand position and product quality

    Strong pipeline for tomorrow

    European approac h

    driving growt h and creating value

    Premiumisation at Nestl

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    R &D Driven Innovation: NESCAF Dolce Gusto Europe

    2 million machines soldOver 800 million capsules soldN o.1 or 2 market position in 7 out of 12 markets

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    PPP: Emerging opportunity worldwide

    S pecific business modellower-income consumersaffordable products on a daily basissuperior nutritional value

    Fast growth and high potential

    PPP worldwideOrganic growth: 27 .4%

    PPP in EuropeOrganic growth: 33.9% (22 markets)

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    Zone EuropeO ur Ambition is... to be recognized as the best Food, Nutrition, Health and Wellness Company in Europe.

    By- having the best people- leveraging brands, products and

    communication- building proactive, collaborativerelationships with customers & channels

    - anticipating new business opportunities- being lean- all driving performance

    Zone Europe 2009

    Profitable Growth

    in challenging times

    It is the sail

    and not the wind

    that sets the

    course

    O ur Ambition will matc h th e times but t h e fundamentalswont ch ange

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    Corporate PresentationNestl Polska

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    T otal Nestl business in Poland

    8 factories, over 4,900 employees

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    T otal Nestl Business in Poland 2008

    T otal salesmio CHF

    Total salesmio PLN Employment

    N estl Polska S .A ~993,3 ~2 194 ~2 840

    Total Food(incl.N estl Waters,C PP Toru Pacific)

    ~ 1403 over 3 100 ~4 900

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    Nestl Brands in Poland

    Culinary Confectionery Beverages

    Ice - Cream Mineral Water Breakfast Cereals

    Nestl Professional Nespresso

    Dairy

    Nestl PurinaNestl Nutrition

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    Market Sh are & Position

    CulinaryCooking S oups 64,5% 1Bouillons 39,9% 1

    Mayonnais 39, % 1Li ui Se asonings 64,6% 1S auc e s 49,4% 1

    Instant S oups 11,1% (CU )* 2Instant ishe s 3 ,0% (CU )* 2De ss e rts 24, % 1De hy rated F ixe s 44,5% 2

    position

    AC N ie lse n, volume MAT DJ 2009CU Consum e r Units

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    Market Sh are & Position

    Beverages

    N ES CAF 37 ,9%* 1

    N ESQ UIK 30,1% 2

    position

    AC N ielsen, value AT DJ 2009

    * Total instant coffee (instant pure coffee, instant mixes and instant mixtures)

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    Nestl Polska key product launc h es 2008

    Nestl NESVIT A

    NESCAF Dolce Gusto

    WINIARY Zupy Jak u Mamy

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    Nutrition, Healt h and Wellness Strategy Nestl as partner in nutrition, h ealth and wellness

    We are continuously focused on t h e renovation and innovation of our products andbrands, taking into account nutritional benefits and consumers taste preferences

    T rain and teac h th e nutritionalprinciples of a h ealt h y diet(consumers and employees)

    Promotion of h ealt h and nutritional value of Nestl products.Nutritional Compass, GDA

    Focus on consumers needs, t h eir motivation and h ealt h benefits

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    N utritional education Jedz smacznie i zdrowo N estl educational campaign which

    promoted balanced dietN utritional compass on 100% of products & GDA system on 55%of productsN utritional trainings for N estl Polska employees

    N estl and the environmentOpening pre-treatment plants at N amys w and Kargowa factoriesin 2007Decrease number of energy consumption ( 8 .8% decrease vs.target of 5 % in 2007)Decrease number of water consumption ( 10.9 % decrease vs.target of 3 % in 2007)N estl S afety Q uality and Environmental Policy

    S ocial programmesProducts donations: Banki ywno ci, CaritasF inancial donations for children: Ca a PolskaCzyta Dzieciom,Fundacja BatoregoLocal activities Dni Kargowej, Kalisza,N amys owa,ChantarelleFestival, S chola Cantorum

    Voluntary activities: pay-rollPAJACYK for PAH, Christmas Card

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    Th ank you!