Slide 1: Creating a World of Sustainable Nutrition
Creating a World of Sustainable Nutrition
Slide 2: Disclaimer: Forward Looking Statements
Disclaimer: Forward Looking Statements This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Group’s strategy, revenues, earnings, trading profit, trading margin, finance costs, tax rate, capital expenditure, dividends, cash flow, n
Slide 3: Our Purpose
Our Purpose Inspiring Food, Nourishing Life Our Vision is to become our customers’ most valued partner, creating a world of sustainable nutrition Sustainable Nutrition Providing food and beverage products that help maintain good health while protecting people and the planet © Kerry 2021 | 3 |
Slide 4: 1. Kerry Overview 2. Market & Industry Dynamics 3. Sustainability
1. Kerry Overview 2. Market & Industry Dynamics 3. Sustainability 4. Financials 5. Closing © Kerry 2021 | 4 |
Slide 5: Leading Global Business - Meeting Local Consumer Needs
Leading Global Business - Meeting Local Consumer Needs Divisional Breakdown 82% Revenue €7.0bn 18% 89% Trading Profit Global Headquarters Global and Regional Technology & €797m Innovation Centres Manufacturing Plants Sales Offices 11% Taste & Nutrition 149 26k 150+ Consumer Foods Production Employee
Slide 6: The Consumer is at the Centre of Everything We Do
The Consumer is at the Centre of Everything We Do Taste & Nutrition Region €3.1bn €1.4bn €1.2bn Americas Europe APMEA Channel 76% 24% Retail Foodservice Developed / Developing Taste & Nutrition End Use Markets 73% 27% Food EUMs Meat Bakery & Confectionery Developed Developing Markets Markets Beverag
Slide 7: Unique Taste & Nutrition Positioning
Unique Taste & Nutrition Positioning Sustainable Nutrition © Kerry 2021 | 7 |
Slide 8: As Industry is Moving Towards Integrated Solutions
As Industry is Moving Towards Integrated Solutions Kerry continues to lead the way Integrated Solutions Single Ingredient Multiple Ingredients © Kerry 2021 | 8 |
Slide 9: Creating A World of Sustainable Nutrition
Creating A World of Sustainable Nutrition Enabling our Customers Move Along The Sustainable Nutrition Spectrum Positive & Balanced Nutrition Proactive Clean Label Nutrition Food Safety & Security Personalised Nutrition Social Regenerative Impact Agriculture Nutrition Climate Positive Circular Soluti
Slide 10: Market & Industry Dynamics
Market & Industry Dynamics KERRY
Slide 11: The '&' Consumer
The ‘&’ Consumer Purpose & Sustainability & Shared & Made for Me & Local Consumers across the world seeking food and & beverages that meet all Trusted their needs & Healthy & Nutritious & Tastes Great © Kerry 2021 | 11 |
Slide 12: Customers Looking for a Co-Creation Partner
Customers Looking for a Co-Creation Partner How we Support our Customers Proprietary Consumer Insights Ideation – Launch – Impact Entering New Categories / Subchannels Enabling Increased Speed to Market Delivering Efficiencies Across Operations ©©Kerry Kerry2020 2021| |12 12| |
Slide 13: Our Unique Business Model - Consumer-led and Customer-centric
Our Unique Business Model - Consumer-led and Customer-centric People and Culture End-to-end Sustainability © Kerry 2021 | 13 |
Slide 14: Technology Strategy – Breadth, Depth & Integration
Technology Strategy – Breadth, Depth & Integration © Kerry 2021 | 14 |
Slide 15: Sustainability
Sustainability KERRY
Slide 16: Partnerships, Impact & Performance
Partnerships, Impact & Performance Value Chain Partnerships Social Impact Environmental & Social Impact ESG Performance © Kerry 2021 | 16 |
Slide 17: Our Beyond the Horizon Sustainability Goals
Our Beyond the Horizon Sustainability Goals Innovation Enabling Sustainable Nutrition for 2 Billion People Partner in Innovation 2030 Commitments Impact We Will Deliver Co-create Sustainable Nutrition & Health Better for our Customers Solutions RD&A Investment for the Future + Climate Action Circula
Slide 18: Creating A World of Sustainable Nutrition
Creating A World of Sustainable Nutrition Enabling our Customers Move Along The Sustainable Nutrition Spectrum Positive & Balanced Nutrition Proactive Clean Label Nutrition Food Safety & Security Personalised Nutrition Social Regenerative Impact Agriculture Nutrition Climate Positive Circular Soluti
Slide 19: Innovating Immune Health at Pace
Innovating Immune Dry Beverage Health at Pace Solution Impact Better Nutrition Immunity • Complete elevated Sustainable Innovation nourishment solution • Achieve desired taste profile Immunity Full • Clean label Consumer Enhancing Innovation Customer Need Solution Insights Technology at Pace Support
Slide 20: Accelerating Growth with a Plant Protein Challenger Brand
Accelerating Growth with a Impact Plant Protein Challenger Brand Better Nutrition ≤ 87% Reduction in saturated fat • Improved taste & texture • Clean label solutions Sustainable Innovation Optimised Improved Reduced ‘Front of Better for Planet Customer Need nutrition taste environmental Pack’ profil
Slide 21: Breaking Boundaries in Traditional Brewing
Breaking Boundaries in Traditional Brewing Impact Sustainable Innovation Brewing Solutions New Range with Lower Improved Regulatory Customer Need Environmental Footprint Efficiencies & Yields Expertise Integrated Better Nutrition Solution Brewing Ingredients & Process • Lower alcohol / lower calorie
Slide 22: Financials
Financials KERRY
Slide 23: History of Financial Delivery & Value Creation
History of Financial Delivery & Value Creation Revenue Trading Profit €7.0bn €797m +9% +13% CAGR CAGR €337m €14m Adjusted EPS Share Price €118.50 345c +12% +16% CAGR CAGR 7.6c €0.80 © Kerry 2021 | 23 | Note: Compound annual growth rates 1986 - 2020
Slide 24: Drivers of Value Creation
Drivers of Value Creation Growth Taste Nutrition Developing Foodservice EPS Markets Growth Operating Portfolio Margin & & Efficiencies Leverage Evolution Return Consistent & Cash Disciplined & Returns Generation Capital Allocation Total Shareholder Sustainability People & Society & Planet Return © K
Slide 25: Strategic Priorities for Growth
Strategic Priorities for Growth Authentic Nutrition, Wellness Developing Taste & Functionality Markets Foodservice © Kerry 2021 | 25 |
Slide 26: Capital Allocation Framework
Capital Allocation Framework Reinvestment Returning cash to shareholders Capital Expenditure Dividends Capital Deployment Share Buybacks M&A Disciplined Capital Allocation Driving Shareholder Return © Kerry 2021 | 26 |
Slide 27: Strategic Investments Enabling Growth
Strategic Investments Enabling Growth Nantong, China Georgia, USA Karawang, Indonesia Irapuato, Mexico Durban, South Africa © Kerry 2021 | 27 |
Slide 28: Sustainable Value Creation Through Acquisitions
Sustainable Value Creation Through Acquisitions Hangman Taste Flavours Jining Nature Value ARIAKE U.S.A. (FVC) Creation Nutrition 2015 2017 2018 2019 2020 © Kerry 2021 | 28 |
Slide 29: Closing
Closing KERRY
Slide 30: Innovation, Integrated Solutions, Business Model
• Innovation • Integrated Solutions • Business Model • Track Record • Sustainable Nutrition
Slide 31: Creating a World of Sustainable Nutrition
Creating a World of Sustainable Nutrition