Pt Unilever Indonesia Tbk · IDX:UNVR
Pt Unilever Indonesia Tbk — Investor Presentation (May 2016)
33 slides from Pt Unilever Indonesia Tbk's investor presentation, May 2016
Slide 1: Together for a Brighter Future
TOGETHER FOR A BRIGHTER FUTURE BERSAMA UNTUK MASA DEPAN YANG LEBIH CERAH
Slide 2: Agenda
AGENDA 1 Result of AGMS & EGMS 2016 Unilever Indonesia 2 Performance 3 USLP 2015 Update 4 Winning with Consumers in Key Moments
Slide 3: AGMS & EGMS 2016 Outcomes
AGMS & EGMS 2016 OUTCOMES
Slide 4: Result of Annual General Meeting of Shareholders
RESULT OF ANNUAL GENERAL MEETING OF SHAREHOLDERS 1. First Agenda a. Ratification of Financial Statement and Annual Report of the Company for accounting year ended 31 December 2015. b. To give full acquittal and discharge for BoD and BoC for their action on accounting year ended 31 December 2015 c. D
Slide 5: Result of Annual General Meeting of Shareholders
RESULT OF ANNUAL GENERAL MEETING OF SHAREHOLDERS • 3. Third Agenda a. To give power of attorney and full authority to President Commissioner, to determine the amount of honorarium for the members of the Board of Commissioners of the Company for the accounting year ended on 31 December 2016 and its a
Slide 6: Result of Extraordinary General Meeting of Shareholders
RESULT OF EXTRAORDINARY GENERAL MEETING OF SHAREHOLDERS • Subject to the acceptance of notification by the Minister of Law and Human Right of the Republic of Indonesia (“MOLHR”), to approve the amendment of the Articles of Association of the Company regarding the change of the domicile of the Compan
Slide 7: Unilever Indonesia: Strong Local Roots with Years of History
UNILEVER INDONESIA Strong Local Roots with 82 Years of History 1933 1980 1990 2004 2010 2013 Unilever was The Company is The Personal Care Knorr Indonesia is The Company enters Unilever Indonesia established renamed as PT factory is opened acquired the water purification celebrate its 80-years under
Slide 8: Unilever in Indonesia
UNILEVER IN INDONESIA ----- Indirect Ownership
Slide 9: Our Profile
OUR PROFILE 854 2 BRANDS CENTRAL YEARS DISTRIBUTION FACTORIES CENTRES
Slide 10: 2015 Performance Highlight
2015 PERFORMANCE HIGHLIGHT
Slide 11: 2015 Unilever Indonesia Performance
2015 UNILEVER INDONESIA PERFORMANCE A 36.5 Trillion IDR FMCG Company Historical Growth Operating Profit 40.0 20.0% 2010-2015 35.0 15.0% 9.0 8.0 30.0 10.0% CAGR 10Y = 15.0% In Trillion Rupiah 7.0 25.0 5.0% 6.0 In Trillion Rupiah In % 20.0 0.0% 5.0 15.0 -5.0% 4.0 10.0 -10.0% 3.0 5.0 -15.0% 2.0 0.0 -20
Slide 12: Profit & Loss – 2015 vs 2014
PROFIT & LOSS – 2015 VS 2014 *After restatements Rp Trillion 2015 2014* ‘15 vs ‘14 ‘15 vs ’14 Before * Restatements Sales 36.5 34.5 5.7% 5.7% Gross Profit 18.6 17.2 9.1% 8.4% % Sales 51.1% 49.9% Operating Profit 7.9 8.0 2.3% -0.9% % Sales 21.8% 23.2% Net Profit 5.85 5.92 2.0% -1.3% % Sales 16.0% 17.
Slide 13: 2015 Highlights
2015 HIGHLIGHTS Company’s Growth was mainly driven by F&B Business, growing at +12% Gross Profit grew by +8.4%, improving Gross Profit Margin by 1.3 p.p Maintain negative working capital for the past five years. Our investing activities, that focused on long term growth, increased by ±40%; while our
Slide 14: Profit & Loss – Q1 2016 vs Q1 2015
PROFIT & LOSS – Q1 2016 VS Q1 2015 Rp Trillion Q1 2016 Q1 2015 Growth Sales* 10.0 9.4 6.1% Gross Profit 5.0 4.8 4.5% % Sales 50.3% 51.0% Operating Profit 2.15 2.09 2.5% % Sales 21.5% 22.2% Net Profit 1.57 1.59 -1.4% % Sales 15.7% 16.9% *Rounded up
Slide 15: Q1 2016 Highlights
Q1 2016 HIGHLIGHTS Sales growth at 6.1% YoY and 11.8% QoQ, amidst economy slowdown and high base. Capital expenditure increased from ±226 million to ±380 million (in IDR) Successfully launch and relaunch more than 15 innovations
Slide 16: Unilever Sustainable Living Plan 2015 Update
UNILEVER SUSTAINABLE LIVING PLAN 2015 UPDATE
Slide 17: Mobilising Collective Action
MOBILISING COLLECTIVE ACTION #collectiveaction
Slide 18: Our Purpose, Our Vision
OUR PURPOSE OUR VISION POSITIVE SOCIAL IMPACT DOUBLE THE BUSINESS MAKE SUSTAINABLE LIVING COMMONPLACE REDUCE ENVIRONMENT AL FOOTPRINT
Slide 19: Unilever Sustainable Living Plan
OUR PLAN Unilever sustainable living plan IMPROVING HEALTH REDUCING ENVIRONMENTAL ENHANCING LIVELIHOODS AND WELL-BEING IMPACT For for more than 1 billion by 1/2 millions health and hygiene greenhouse gases fairness in the workplace nutrition water opportunities for women waste inclusive business sus
Slide 20: Health & Well-being: 2015 Progress
HEALTH & WELL-BEING: 2015 PROGRESS 482 337 million MILLION 70 million inindonesia reached with Lifebuoy’s 71 million PEOPLE handwashing programme REACHED 7million in indonesia people reached with oral heath campaigns by 2015 #collectiveaction
Slide 21: Enhancing Livelihoods
ENHANCING LIVELIHOODS 2.4 MILLION SMALLHOLDER FARMERS Publication of AND SMALL-SCALE RETAILERS first human 31,500 ENABLED TO ACCESS INITIATIVES rights report AIMING TO IMPROVE AGRICULTURAL PRACTICES OR INCREASE SALES 800,000 3,300 LIVES OF BLACK SOYBEAN AND COCONUT SUGAR SMALLHOLDER FARMERS HAVE BEE
Slide 22: Winning with Consumers in Key Moments
WINNING WITH CONSUMERS IN KEY MOMENTS
Slide 23: Ramadhan Is One of the Key Growth Moments for Unilever
RAMADHAN IS ONE OF THE KEY GROWTH MOMENTS FOR UNILEVER
Slide 24: Unilever Ramadhan Plan 2016
UNILEVER RAMADHAN PLAN 2016 one THEME BIGGER BOLDER
Slide 25: One Big Theme: 1001 Inspirasi Ramadhan
ONE BIG THEME: 1001 INSPIRASI RAMADHAN Mom as the Hero strive for perfect Ramadhan for Family Unilever & its brands help me and my family and for herself achieve a perfect Ramadhan There are 1001 tensions, aspirations..
Slide 26: Creating Perfect Ramadhan for Consumer
CREATING PERFECT RAMADHAN FOR CONSUMER
Slide 27: 1001 Inspirasi Ramadhan Website Goes Live
1001 INSPIRASI RAMADHAN WEBSITE GOES LIVE www.1001inspirasiramadhan.com
Slide 28: Reaching More Than 35 Million Audience Through Digital & Mobile
REACHING MORE THAN 35 MILLION AUDIENCE THROUGH DIGITAL & MOBILE Facebook Youtube
Slide 29: 1001 Inspirasi Ramadhan Comes to Live in 400,000 Stores
1001 INSPIRASI RAMADHAN COMES TO LIVE IN 400.000 STORES
Slide 30: Mosque Cleaning Activities Gerakan Masjid Bersih Hati Bersinar
MOSQUE CLEANING ACTIVITIES GERAKAN MASJID BERSIH HATI BERSINAR “Massive Cleaning” NGO + Community + Special Force Donation Products | Quran | Sajadah Sermon 50 Mosques in Malang
Slide 31: Gerakan Masjid Bersih Hati Bersinar
GERAKAN MASJID BERSIH HATI BERSINAR
Slide 32: Bigger Bolder Louder Ramadan Festive
BIGGER BOLDER LOUDER Ramadan Festive INSHAA ALLAH BAROKAH
Slide 33: Slide 33
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