Unilever Plc · LSE:ULVR
Unilever — Investor Day (2019)
25 slides from Unilever's investor day presentation, 2019
Slide 1: Supply Chain Transformation: Towards a Purpose Led Future Fit Supply Ecosystem
Supply Chain Transformation Towards a Purpose Led Future Fit Supply Ecosystem Marc Engel
Slide 2: Safe harbour statement
Safe harbour statement This announcement may contain forward-looking statements, including ‘forward-looking statements’ within the meaning of the United States Private Securities Litigation Reform Act of 1995. Words such as ‘will’, ‘aim’, ‘expects’, ‘anticipates’, ‘intends’, ‘looks’, ‘believes’, ‘vi
Slide 3: Unilever Supply Chain: 150 billion units sold per annum
Unilever Supply Chain 150 billion units sold per annum Reach 2.5 billion 48,000 consumers daily suppliers 30 million outlets 3,327 production lines Available in 580 copackers 190 countries 5.3 million shipments per annum
Slide 4: The Unilever supply chain footprint
The Unilever supply chain footprint
Slide 5: Focus on fundamentals
Focus on fundamentals Cost Cash Service (Annual savings) (Working Cap.% turnover) (Dispatch rate) 4.0% 3.0% 2.8% 95.5% 2.0% 95.0% 1.0% +210bps 94.5% 0.0% 94.0% 2008 2018 -1.0% €2bn+ -2.0% 93.5% -3.0% 93.0% -4.0% -5.0% 92.5% -6.0% 2011 2018 -7.0% -5.8%
Slide 6: Fuel for growth
Fuel for growth Material costs Production costs Distribution costs
Slide 7: The fundamentals of FMCG are changing fast
The fundamentals of FMCG are changing fast Mass Mass Mass communication distribution production
Slide 8: Supply chains need to change too…
Supply chains need to change too… FROM TO Portfolio Mass & popular heavy Hyper-segmented 1 unit and/or Minimum order quantity 1 pallet or 1 case customized Distribution points 300,000 customers 7 billion consumers Lead time to service an order c.2-10 days c.30 mins - 1 day Impact on people and plane
Slide 9: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost base the planet Partnerships Future fit people
Slide 10: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost Base the planet Partnerships Future fit people
Slide 11: Planning agility
Planning agility Real time POS (Point Daily and concurrent of Sale) data planning “No touch planning” through artificial Produce tomorrow intelligence & what we sold machine learning yesterday
Slide 12: Mastering complexity
Mastering complexity
Slide 13: Supply chain for new channels
Supply chain for new channels Enabling e-route to market Design for channel
Slide 14: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost base the planet Partnerships Future fit people
Slide 15: Reshape the asset and cost base
Reshape the asset and cost base Manufacturing network Digital manufacturing Digital voice of consumer design • Consolidate • Drive out cost and waste • Real time data for fast response • Outsource • Automation and digital twin • Early warning of • Streamline serious issues
Slide 16: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost base the planet Partnerships Future fit people
Slide 17: Brands with purpose require a supply chain with purpose
Brands with purpose require a supply chain with purpose Fair value distribution Gender and equality Plastic Decarbonisation Nature
Slide 18: Climate strategy
Climate strategy How does Unilever’s commitment stack up? 1.5 degrees: Net Zero by 2050
Slide 19: 100% Renewable electricity at no incremental cost
100% Renewable electricity at no incremental cost The journey at Unilever
Slide 20: Net zero carbon in all operations
Net zero carbon in all operations Unilever journey to 2030 Conversion to biogas, biomass, electrification
Slide 21: Using digital to drive sustainability
Using digital to drive sustainability Lead a revolution in traceability and transparency of key commodities Past: assumptions based Today: digital native approach
Slide 22: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost base the planet Partnerships Future fit people
Slide 23: Future fit people
Future fit people Learn – Unlearn - Relearn Investment in future readiness Build – Buy - Borrow Responsible automation
Slide 24: The Connected Supply Chain
The Connected Supply Chain Deliver today, transform tomorrow Agility for a Reshape the asset Care for people and changing market and cost base the planet Partnerships Future fit people
Slide 25: Supply Chain Transformation
Supply Chain Transformation Towards a Purpose Led Future Fit Supply Ecosystem Marc Engel