mondelez international corporate factsheet
TRANSCRIPT
Corporate
Overview
2014
OUR DREAM:
CREATE DELICIOUS MOMENTS
OF JOY 2
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We believe that complexity
crushes the human spirit and
that simplicity is the essence of
speed.
We believe in the power
of different perspectives
and in daring to try new
ways.
We believe we can’t
wait for it to happen:
we’ve got to make it
happen…now.
We believe that what makes
our workplace great is passion
and personality.
We believe there’s big value in
every human connection and in
every bond…especially when
times get tough.
We believe that it’s
up to each of us to
do what it takes to
drive growth.
We believe honest
discussions and direct
feedback are essential to
making the right decisions,
quickly.
our values and convictions
our strategy
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we offer many of the world’s favorite brands
fast facts
net revenues of $35 billion in 2013
global snacks powerhouse
products marketed in 165 countries
#1 in biscuits, chocolate, candy & powdered
beverages *
#2 in gum & coffee *
over 100,000 employees
donated more than one billion servings of food
since 1997
6 * Source: Euromonitor market share
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Biscuits
33%
Biscuits includes salted
and other snacks
Chocolate
27%
Gum &
Candy
14%
Beverages
17%
Cheese &
Grocery
9%
a global snacks powerhouse with net revenues of $35 billion in 2013
Nearly 75% of revenues in fast-growing snacks categories
Latin
America
15%
Europe
40%
North
America
20%
Asia
Pacific
14%
EEMEA
11%
80% of revenues come from outside North America
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biscuits: global business & power brands
2013 net revenues: $11.7 billion
2013 growth: 7.0% *
emerging markets up double digits
developed markets up mid-single digits
global share position: #1 in biscuits **
power brands: ~70% of biscuit revenues
* Reflects Organic Net Revenue growth. Reported net revenues increased 4.7%.
See GAAP to Non-GAAP reconciliation at the end of this presentation.
** Source: Euromonitor market share
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2013 net revenues: $9.7 billion
2013 growth: 5.9% * emerging markets up double digits
developed markets up low-single digits
global share position: #1 in chocolate **
power brands: ~55% of chocolate revenues
chocolate: global business & power brands
* Reflects Organic Net Revenue growth. Reported net revenues increased 3.3%.
See GAAP to Non-GAAP reconciliation at the end of this presentation.
** Source: Euromonitor market share
gum & candy: global business & power brands
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2013 net revenues: $5.1 billion
2013 growth: (1.4)% *
emerging markets up low-mid single digits
developed markets declined mid-single digits
global share position: #2 in gum, #1 in
candy **
power brands: ~60% of gum & candy
revenues
* Reflects Organic Net Revenue growth. Reported net revenues decreased (5.3)%.
See GAAP to Non-GAAP reconciliation at the end of this presentation.
** Source: Euromonitor market share
beverages: global business & power brands
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2013 net revenues: $5.8 billion
2013 growth: 0.9% *
global share position: #1 in powdered
beverages, #2 in coffee **
power brands: ~65% of beverages revenues
* Reflects Organic Net Revenue growth. Reported net revenues decreased (0.2)%.
See GAAP to Non-GAAP reconciliation at the end of this presentation.
** Source: Euromonitor market share
2013 net revenues: $3.1 billion
2013 growth: 1.3% *
power brands: ~20% of cheese & grocery
revenues
cheese & grocery: global business & power brands
12 * Reflects Organic Net Revenue growth. Reported net revenues decreased (7.6)%.
See GAAP to Non-GAAP reconciliation at the end of this presentation.
north
america
europe
eastern
europe,
middle east
and
africa
asia
pacific
latin
america
global hq: deerfield, illinois
our regions
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asia pacific
region headquarters: singapore
key markets:
Australia, China, Hong Kong, India,
Indonesia, Japan, Malaysia, New Zealand,
Philippines, Singapore, South Korea, Taiwan,
Thailand and Vietnam
2013 net revenues: $5.0 billion
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eastern europe, middle east & africa
region headquarters: dubai
key markets:
Egypt, Nigeria, Pakistan,
Russia, Saudi Arabia,
South Africa ,Turkey, and Ukraine
2013 net revenues: $3.9 billion
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europe
region headquarters: zurich
key markets:
France, Germany, Italy,
Spain, UK
2013 net revenues: $14.1 billion
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latin america
region headquarters: miami, florida, USA
key markets:
Argentina, Brazil, the Caribbean, Colombia, Ecuador,
Mexico, Peru and Venezuela
2013 net revenues: $5.4 billion
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north america
region headquarters: east hanover,
new jersey, USA
key markets:
Canada, United States
2013 net revenues: $7.0 billion
investing in BRIC markets: brazil
2013 net revenues: ~ $2.1 billion
market position*:
Leader in all categories in which we
operate: chocolate, biscuits,
powdered beverages, gum & candy
recent investments:
– Expansion of our chocolate factory
in Curitiba, Brazil
19 * Source: Nielsen
investing in BRIC markets: russia
2013 net revenues: ~ $1.2 billion
market position*:
#1 in biscuits, coffee and chocolate
#2 in gum
recent investments:
– $100 million investment to expand
production capacity in coffee plant
in Gorelovo
– $30 million in Novgorod and
Chudovo to expand production of
gum brands
20 * Source: Nielsen
investing in BRIC markets: india
2013 net revenues: ~ $800 million
market position*:
#1 in chocolate, gum & candy
recent investments:
– Nearly $190 million over last three
years for capacity expansion
– Over $190 million in multi-category
production facility in Sri City in
Andhra Pradesh
21 * Source: Nielsen
investing in BRIC markets: china
2013 net revenues: ~ $1.1 billion
market position*:
#1 in biscuits
#2 in candy
#3 in gum
recent investments:
– $85 million to expand our biscuit plant
in Suzhou
22 * Source: Nielsen
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the call for well-being
We believe our financial well-being depends on the well-being of our planet. As part of
this strategy, we unveiled our Call for Well-being, a holistic approach to improve the well-
being of the planet and its people.
Empowering consumers to snack mindfully
Securing sustainable agricultural supplies of key commodities and reducing
our environmental footprint
Keeping consumers and our employees safe
Investing in communities
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Dow Jones World Sustainability Index
Dow Jones North America Sustainability Index
Highly Commended by “Ethical Corporation”
magazine at its Responsible Business Awards
2013 awards and recognition
company awards
recognition for chairman and CEO
Irene Rosenfeld
Ranked 6th in "Fortune" magazine's 50 Most
Powerful Women in Business
Ranked 20th in "Forbes" The World's 100 Most
Powerful Women
Ranked among the “Financial Times” Top 50
Women in Global Business
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China
Overview
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亿万好滋味 abundance of
deliciousness
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Entered China market in 1984
Headquartered in Shanghai with over 6,000 employees in China
8 manufacturing sites in Beijing, Suzhou, Shanghai, Guangzhou
and Jiangmen
Nearly 140 sales offices across the country
Focusing on three categories
− Biscuits
− Gum and Candies
− Powdered Beverages
Mondelez Asia Pacific Biscuits R&D Center was established in
Suzhou in 2009
overview
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our strength – popular brand portfolio
Biscuits
Gum & Candy Beverages
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Formula
Innovation
Package
Innovation
our strength – product innovations
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our strength – integrated marketing campaign
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our strength – in-store excellence
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Mondelez Hope Kitchen
An award winning CSR program jointly
launched by Mondelez China and China
Youth Development Foundation in 2009.
Objective
To improve rural students’ diets at schools, as
well as to raise awareness of the importance
of nutrition and food safety among rural
teachers, kitchen staff and parents.
Progress
By the end of 2013, 250 Mondelēz Hope
Kitchens and 14 Delicious Veggie Gardens
have been established in 19 cities/ provinces,
benefiting around 125,000 rural students.
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standard Mondelez hope kitchens
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employee volunteering
6,800 volunteer hours since 2009
In 2013, 1700+ volunteers in 43 communities across 20 cities/provinces,
benefiting 27,000+ kids in need
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From 2005-2014YTD, MDLZ China Manufacturing has:
Per Ton Of Production
2 sites achieved Zero Waste to Landfill in 2014 (SuZhou)
Reduced Energy Use In factories by - 57%
Reduced CO2 Emissions by - 43%
Reduced Total Waste In factories by - 33%
Reduced Water Consumption by - 71%
We have received sustainability awards form local governments for our
environmental efforts.
sustainable development
our awards 2012 - 13
Stride 2012 Best Practice in Marketing Innovation Award By Global Entrepreneur
Kraft Foods China The Quality Employer Partner, The Best Practice of Management Accounting By CIMA
Kraft Foods China 2012 Best CSR Action Award By Health Times
Kraft Foods China SHL Talent Measurement Awards – MT Recruitment By SHL
Kraft Foods China Top 20 Ideal Employer By Universum
Kraft Foods China Best Strategic Partner By Yihaodian
Kraft Foods China Best Employer of FMCG Randstad Awards
Finance CSR Marketing
Sales HR HR HR
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corporate website- www.mdlz.cn
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corporate weibo-www.weibo.com/mdlzchina
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our corporate internet
www.mondelezinternational.com
our corporate facebook page
www.facebook.com/mondelezinternational
our corporate linkedin page
http://www.linkedin.com/company/1511
NASDAQ ticker: mdlz
member of standard & poor’s 500
and NASDAQ 100 indices
hungry
for more?
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