Pt Unilever Indonesia Tbk · IDX:UNVR
Pt Unilever Indonesia Tbk — Investor Presentation (November 2017)
38 slides from Pt Unilever Indonesia Tbk's investor presentation, Nov 1, 2017
Slide 1: Public expose
Public expose November, 1st 2017 Hemant Bakshi Presiden Direktur TOGETHER FOR Tevilyan Yudhistira Rusli Direktur A BRIGHTER FUTURE BERSAMA UNTUK MASA DEPAN Sancoyo Antarikso YANG LEBIH CERAH Direktur & Sekretaris Perusahaan
Slide 2: Agenda
AGENDA 11. Result of AGMS & EGMS 2017 22. Unilever Indonesia Performance 3. How sustainable business plays 3 important role in our growth 41. Q&A
Slide 3: Result of AGMS & EGMS 2017
RESULT OF AGMS & EGMS 2017
Slide 4: Result of AGMS (20 June 2017)
RESULT OF AGMS (20 JUNE 2017) 1. First Agenda a. Approved Financial Statement and Annual Report of the Company for accounting year ended 31 December 2016. b. Granted full acquittal and discharge for BoD and BoC for their action on accounting year ended 31 December 2016. 2. Second Agenda Determinatio
Slide 5: Result of AGMS (20 June 2017)
RESULT OF AGMS (20 JUNE 2017) 4. Forth Agenda a. Reappointed the current members of the Board of Directors for period until 2020. b. Confirmed that the composition of the members of the Board of Commissioners for period until 2018. c. Gave power of attorney and full authority to President Commission
Slide 6: Result EGMS (18 October 2017)
RESULT EGMS (18 OCTOBER 2017) • Accepted the resignation of Mrs. Annemarieke de Haan from position as Director of the Company, effective as of 31 August 2017. • Appointed Mrs. Ira Noviarti as a Director of the Company, as effective from 18 October 2017 until the closing of the Annual General Meeting
Slide 7: Unilever in Indonesia
UNILEVER IN INDONESIA PT Unilever PT Unilever Oleochemical Trading Indonesia Indonesia ----- Indirect Ownership
Slide 8: Ownership Structure
OWNERSHIP STRUCTURE 85% UNILEVER INDONESIA HOLDING BV. 6.484.877.500 Jumiah Saham Number of Shares Rp64.848.775 {nital nominal dalam ribuan) {nominal values in thousand) 15% MASYARAKAT 1.145.122.500 Jumtah Saham Number of Shares Rp11.451.225 {nital nominal dalam ribuan) {nominal values in thousand)
Slide 9: Company Structure
COMPANY STRUCTURE 1. President Commissioner/Maurits Lalisang AUDIT COMMITTEE 2. Independent Commissioner/Cyrillus Harinowo 1. Audit Committee Chairman/Erry Firmansyah 3. Independent Commissioner/Erry Firmansyah 2. Member of Audit Committee/Haryanto Sahari GENERAL MEETING OF SHAREHOLDERS 4. Independe
Slide 10: Unilever Indonesia
UNILEVER INDONESIA Strong Local Roots with more than 83 Years of History 1933 1980 1990 2004 2012 2015 Unilever was The Company is The Personal Care Knorr Indonesia is Unilever Indonesia Unilever Indonesia established under renamed as PT factory is opened acquired succeeded in inaugurated its 9th fa
Slide 11: Our Profile
OUR PROFILE 83 40 854 37 BRANDS 9 AWARDS IN 2017 YEARS FACTORIES
Slide 12: Unilever Indonesia Share Performance
UNILEVER INDONESIA SHARE PERFORMANCE UNVR 2017 Share Price and UNVR 10Y Share Performance Volume Movement 60,000 60,000 49,525 45,000 45,000 30,000 30,000 15,000 15,000 - - Jan'17 Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17 Aug'17 Sep'17 Oct'17 Volume (thousand shares) Highest (IDR) *Number of 2007-20
Slide 13: Unilever Indonesia Returns Among Industry
UNILEVER INDONESIA RETURNS AMONG INDUSTRY Return on Assets Return on Equity 39.4% 139.8% 134.1% 34.8% 11.2% 11.3% 24.4% 26.1% 2016 MAT Jun'17 2016 MAT Jun'17 Average industries UNVR Average industries UNVR *Average Industry is the number of companies defined in IDX’s Food and Beverages and Cosmetics
Slide 14: Indonesia Macroeconomics 2017
INDONESIA MACROECONOMICS 2017
Slide 15: Macro Economics Situation
MACRO ECONOMICS SITUATION Inflation Consumer Confidence Business Confidence 8.1 7.7 111.6 7.1 110.2 124.0 6.1 107.9 106.7 3.8 118.0 2.9 103.4 116.0 4.3 4.3 3.5 3.6 3.3 112.5 99.5 3.0 111.6 110.8 Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q2'17 YoY Inflation Rate Raw Food Inflation Q1'16 Q2'16 Q3'16 Q4'16 Q1'17 Q
Slide 16: Softening Growth in Manufacturing
SOFTENING GROWTH IN MANUFACTURING Q2'17 in % GDP Growth by Sector 2016 in % 5.0 5.0 10.9 Information and communication 8.9 8.4 Transportation and warehousing 7.7 8.1 Business services 7.4 7.0 Construction 5.2 6.4 Health and social activities 5.0 5.9 Finance and insurance 8.9 5.1 Accommodation, food
Slide 17: Household Consumption Trend
HOUSEHOLD CONSUMPTION TREND Consumer Survey: % Use of Household Income Household Consumption Growth
Slide 18: Unilever Indonesia Performance
UNILEVER INDONESIA PERFORMANCE
Slide 19: Top Line Growth YTD Sep 2017
TOP LINE GROWTH YTD SEP 2017 NET SALES HOME AND PERSONAL CARE 3.7% Rp 2.1% Rp 30.1 31.2 Rp Trillion Trillion 21.1 Rp 20.6 Trillion Trillion REVENUE BY SEGMENT FOOD AND REFRESHMENT 33% 7.1% 67% Rp 10.1 Rp 9.5 Trillion Trillion Home & Personal care Food & Refreshment
Slide 20: Deliver 10% Growth of Earnings
DELIVER 10% GROWTH OF EARNINGS TOTAL SEGMENTAL YTD’17 vs PY YTD’17 vs PY HPC Net sales 21.1 2.1% Net sales 31.2 3.7% Gross Profit 11.4 -1.3% 54.2% -1.9% GM% Gross Profit 16.0 4.9% F&R Net sales 10.1 7.1% Gross Profit 4.6 24.0% Net profit 5.2 10.1% GM% 45.7% 6.2%
Slide 21: Building Agility and Resilience
BUILDING AGILITY AND RESILIENCE BANGGA JADI INDONESIA INNOVATIONS Consumer & Trade Promo Special Packaging Limited Edition Activation & Displays
Slide 22: How Sustainable Business Plays Important Role in Our Growth
HOW SUSTAINABLE BUSINESS PLAYS IMPORTANT ROLE IN OUR GROWTH
Slide 23: Earning the love and respect of every Indonesian, everyday
Earning the love and respect of every Indonesian, everyday
Slide 24: How Do We Earn Love From Our Consumers
HOW DO WE EARN LOVE FROM OUR CONSUMERS The power of our brands : ‘PURPOSE-LED’ BRAND Putting sustainable living at the heart of our brands.. Inspire our consumers.. Grow our sales.. While also doing good to our planet..
Slide 25: Our Existing USLP Brands
OUR EXISTING USLP BRANDS LIFEBUOY PEPSODENT BANGO EDUCATING PERSONAL HYGIENE CREATING A HEALTHY SMILE ENHANCING LIVELIHOODS OF REACHING88 MILLION REACHING 14 MILLION 10.5k MALIKA SOY BEAN HEALTHY HANDS CHILDREN SINCE 1995 FARMERS
Slide 26: Educating Personal Hygiene
EDUCATING PERSONAL HYGIENE =
Slide 27: Creating a Healthy Smile
CREATING A HEALTHY SMILE
Slide 28: A Wholeheartedly Nurtured Mallika to Deliver Great Tasting Soy Sauce
A Wholeheartedly Nurtured Mallika to Deliver Great Tasting Soy Sauce
Slide 29: 1001 Mosque Cleaning
ih 1001 Ma i, Bersihnya Perbuatan jan Masjid Kita Q i= rcjh- iit Bersihny Mari \ Ao ‘ of ty
Slide 30: We Continue With Even More Brands
WE CONTINUE WITH EVEN MORE BRANDS Wall’s dove Fair & lovely sunlight Ibu bersinar
Slide 31: Wall's 25 Years Campaign
WALL’S 25 YEARS CAMPAIGN Live happy Lick happy
Slide 32: Wall's 25 Years Campaign
WALL’S 25 YEARS CAMPAIGN
Slide 33: Dove Self-Esteem Project
DOVE SELF-ESTEEM PROJECT To help young people develop their self-esteem and body confidence as Dove believes beauty should be a source of confidence, not anxiety. Aiming 100KIndonesian students educated & empowered about self-esteem and confidence by 2017.
Slide 34: Fair & Lovely Bintang Beasiswa
FAIR & LOVELY BINTANG BEASISWA 96 Million reach through TVC 40K women pledged to pursue their dream 50 scholarship recipients
Slide 35: Ibu Bersinar Campaign
IBU BERSINAR CAMPAIGN 900K Arisan Mapan members Small Business Education
Slide 36: And We Will Expand It to All of Our Brands
AND WE WILL EXPAND IT TO ALL OF OUR BRANDS
Slide 37: We Will Always Stay True to Our Purpose Even in the Most Difficult Times
WE WILL ALWAYS STAY TRUE TO OUR PURPOSE EVEN IN THE MOST DIFFICULT TIMES POSITIVE SOCIAL IMPACT DOUBLE THE BUSINESS MAKE SUSTAINABLE LIVING COMMONPLACE REDUCE ENVIRONMENTA L FOOTPRINT
Slide 38: Thank You
<¥~ THANK YOU
PT Unilever Indonesia — Investor Presentation (November 2017) on 6ix