pulse report chilled & fresh q4 2012

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    www.SymphonyIRI.eu

    Chilled & Fresh

    SymphonyIRI

    Welcome to the Pulse Q4 2012 edition for Chilled and

    Fresh. We hope you find it useful. Please do not hesitate

    to contact us if you have any questions or comments [email protected]

    Pulse

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    About the Report

    This Chilled and Fresh report is one of 10 super category reports designed to show

    high-level comparison and analysis for retail markets across major countries in

    Europe.

    This report contains data gathered from around Europe. This market was split into

    the following categories: Yogurts, Dairy Desserts & Drinks, Cream, Eggs, Margarines,

    Butter, Fats & Spreads, Milk, Cheese, Chilled Juices, Fresh Desserts, Salads,

    Tofu/Soya, Chilled Dips & Sauces, Ready Meals, Chilled Fish & Seafood, Charcuterie,

    Fresh Vegetables and Fresh Fruit.

    The report highlights key metrics such as total sales figures, market trends, category

    shares, winners and losers for Europe and for individual countries.

    The data has been sourced from Symphony IRI Group retail databases and Eurostat

    the statistical branch of administration for the European Commission.

    The countries included in the report are: France, Germany, Italy, Netherlands, Spain

    and the UK.

    The market channels used for each country in this report are as follows:

    For analytical purposes the data sourced from available retail databases has

    been consolidated to provide consistent results. However, for some countries it

    has not been possible to source data pertaining to certain categories. When

    this has occurred it has been documented in the Notes section found at the endof the report.

    Country Channels used

    UKHypermarkets, Supermarkets, Drugstores and

    Impulse Outlets

    ESHypermarkets, Supermarkets, Hard Discounters,

    Drugstores and includes the Canary Islands

    DEHypermarkets, Supermarkets, Hard Discounters

    and Drugstores

    NLHypermarkets, Supermarkets, Hard Discounters

    and Drugstores

    ITHypermarkets, Supermarkets, Small Self Service,

    Hard Discounters and Drugstores

    FRHypermarkets and Supermarkets

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    In the Radar

    Economic figures influencing consumer behavior

    Quarter four is traditionally the strongest trading period for

    chilled and fresh, and the latest quarter again saw growthfor all countries. But it is not all good news for the market.

    The rate of growth has slowed down considerably to 1.7%,

    and is now below the rate of inflation in all markets other

    than Spain.

    As food prices look set to rise in the year ahead, a key

    opportunity remains to stimulate growth based on

    recessionary behaviours. So whilst shoppers seek everlower prices in commodities, added value products such as

    Ready Meals continue to thrive as an alternative to out of

    home dining.

    Sarah Pittock

    Insight Director, Business Insights, SymphonyIRI Group

    Contact: [email protected]

    Source Eurostats December 2012

    Population in Millions Unemployment (%)

    Average 12 Months

    Inflation Rate GDP in Millions ()

    January

    2011

    January

    2012

    Dec

    2011

    Dec

    2012

    Dec.

    2011

    Average

    2012

    2011

    (Estimate)

    2012

    (Estimate)

    France 65.0 65.3 9.7 10.2 +2.3 +2.2 1,987,699 2,029,877

    Germany 81.7 81.8 5.9 5.5 +2.5 +2.1 2,567,000 2,643,900

    Italy 60.6 60.8 8.4 10.7 +2.9 +3.3 1,586,209 1,565,916

    Netherlands 16.6 16.7 4.4 5.3 +2.5 +2.8 607,435 601,086

    Spain 46.1 46.1 21.6 25.0 +3.1 +2.4 1,074,940 1,048,490

    United

    Kingdom 62.4 62.9 8.4 8.0 +4.4 +2.8 1,747,315 1,898,520

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    Global Trends

    +2.6%

    +2.1%

    +1.2%

    +1.9%

    +1.6%

    TOTAL EUROPE +1.7%

    Value Sales in Millions ()

    Total EU 98,434

    DE 29,556

    FR 22,647

    IT 14,351

    UK 12,660*

    NL 9,970

    ES 9,250

    3,127 3,151 3,184 3,175 3,136 3,165

    2,313 2,312 2,252 2,323 2,351 2,325

    2,383 2,477 2,484 2,534 2,439 2,513

    3,353 3,572 3,610 3,720 3,431 3,591

    7,252 7,411 7,3977,380

    7,270 7,510

    5,480

    5,558 5,584 5,5745,9305,892

    0

    5,000

    10,000

    15,000

    20,000

    25,000

    30,000

    2-Oct-11 1-Jan-12 2-Apr-12 1-Jul-12 1-Oct-12 30-Dec-12

    Millions

    Period Ending

    France

    Germany

    Italy

    Netherlands

    Spain

    UK

    *based on an exchange rate of 1.150 to the pound

    Positive Trend

    Static Trend

    Negative Trend

    +1.6%

    Value sales and growth and decline in the last year

    Value sales for the last six quarters

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Europe

    20,529 19,923

    11,201

    7,8316,184 5,592 5,011 4,700 4,155.44 3,428.21

    0

    5,000

    10,000

    15,000

    20,000

    25,000

    Charcuterie CheeseYogurts, Dairy Desserts & Drinks Ready MealsMargarine, Butter, Fats & Spreads MilkFresh Desserts Chilled JuicesFresh Vegetables Eggs

    Europe includes: France, Germany, Italy, Netherlands, Spain and United Kingdom

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Key Trends

    The market is dominated by 3

    categories, with Charcuterie,

    Cheese and Yoghurts, Daily

    Desserts and Drinks accounting

    for over half of the market.

    However, Yoghurts, Daily

    Desserts and Drinks are

    experiencing heavy declines of137m over the latest year,

    reducing its share from 11.8% a

    year ago and impacting on the

    total chilled and fresh market

    performance

    Charcuterie and cheese both go

    from strength to strength in all

    markets, reflecting both strong

    retailer support with off shelf displays and increasing scratch

    cooking consumer trends

    Top 10

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Charcuterie 20.86%

    Cheese 20.24%

    Yogurts, Dairy Desserts & Drinks 11.38%

    Ready Meals 7.96%

    Margarine, Butter, Fats & Spreads 6.28%

    Milk 5.68%

    Fresh Desserts 5.09%

    Chilled Juices 4.78%

    Fresh Vegetables 4.22%

    Eggs 3.48%

    Fresh Fruit 2.49%

    Chilled Fish and Seafood 2.45%

    Salads 2.38%

    Cream 1.92%

    Chilled Dips and Sauces 0.70%

    Tofu / Soya 0.09%

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    Europe

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    702.2

    486.0

    314.8

    214.0

    104.2

    0 200 400 600 800

    Charcuterie

    Cheese

    Eggs

    Ready Meals

    Fresh Fruit

    Millions

    -8.0

    -17.1

    -110.1

    -137.5

    -202.1

    -250 -200 -150 -100 -50 0

    Chilled Juices

    Cream

    Milk

    Yogurt s, Dairy

    Desserts & Drinks

    Margarine, Butter,

    Fats & Spreads

    Millions

    Europe includes: France, Germany, Italy, Netherlands, Spain and United Kingdom

    Top 5 Categories Evolution

    Value Sales () and % Change vs. Yr Ago

    Category Insights

    Although the key loss categories arealmost all dairy based, the growth of

    cheese demonstrates that this isnt

    entirely driven by changing consumer

    perceptions of the food groups.

    Promotional support continues to

    influence category performance, with the

    growth of Milk largely determined by

    promotional offerings.

    Yoghurts, Dairy Desserts and Drinks are

    down in all markets other than the UK

    driven by health trends (largely cycling

    uplifts from last year driven by the

    popularity of the Dukan diet and specific

    health segments of Soya etc)

    20,528.82

    7,830.78

    6,184.38

    11,200.90

    19,922.98

    2.5 2.8

    -1.2

    3.6

    Charcuterie Cheese Yogurts,

    Dairy

    Desserts &

    Drinks

    Ready

    Meals

    Margarine,

    Butter, Fats

    & Spreads

    Millions

    Total Sales % vs. YA

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    France

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    5,164

    4,455

    2,787 2,657

    1,5981,328 1,166

    952 890.62598.19

    0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    Charcuterie Cheese

    Ready Meals Yogurts, Dairy Desserts & Drinks

    Chilled Fish and Seafood Margarine, Butter, Fats & Spreads

    Fresh Desserts Salads

    Eggs Fresh Vegetables

    Top 10

    Key Trends In Q4, value sale growth remains

    positive but is slowing down : Chilled

    & Fresh Category +0,9% Q4 2012 vs.

    Q4 2011, compared to +1,5% on Q3,

    mainly due to declining inflation.

    Volume sales have slightly grown

    during Q4 : +0,3% (Q4 2012 vs. 2011)

    after -0,2% during Q3.

    Dairy Products in particular are stable

    in Q4 after a decrease on Q3.

    Promotional activity, especially on Milk

    and Butter, is stronger on Q4 this

    year.

    In terms of evolution, TOTAL FMCGs

    Value Sales are increasing on Q4

    (+1,2%), as well as Volume Sales

    (+0,5%).

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Charcuterie 22.8%

    Cheese 19.7%

    Ready Meals 12.3%

    Yogurts, Dairy Desserts & Drinks 11.7%

    Chilled Fish and Seafood 7.1%

    Margarine, Butter, Fats & Spreads 5.9%

    Fresh Desserts 5.1%

    Salads 4.2%

    Eggs 3.9%

    Fresh Vegetables 2.6%

    Chilled Juices 1.5%

    Cream 1.2%

    Fresh Fruit 1.1%

    Milk 0.4%

    Tofu / Soya 0.3%

    Chilled Dips and Sauces 0.2%

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    France

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    120.8

    105.8

    103.8

    46.4

    41.8

    0 50 100 150

    Charcuterie

    Cheese

    Ready Meals

    Salads

    Eggs

    Millions

    -0.1

    -24.6

    -30.0 -25.0 -20.0 -15.0 -10.0 -5.0 0.0

    Milk

    Yogurts , Dairy

    Desserts & Drinks

    Millions

    Top 5 Categories Evolution

    5,163.63

    2,656.66

    1,598.15

    4,454.53

    2,787.20

    0.32.4

    3.9-0.92.4

    Charcuterie Cheese Ready

    Meals

    Yogurts,

    Dairy

    Desserts &

    Drinks

    Chilled Fish

    and

    Seafood

    Millions

    Total Sales % vs. YA

    Category Insights

    On Charcuterie and Cheese, products for hand made cooking have a made a

    significant contribution to the growth, e.g.

    diced bacon, grated cheese, raclette &

    fondue.

    Growth in Ready Meals remains strong.

    Development through ready meals in cups &

    boxes is over now, but other trends continue

    to grow, mainly through new recipes

    developed by national brands (Fleury Michon,

    Marie).

    Difficulties on Yoghurt mainly due to :

    1) Light products (this segment had a strong

    growth in 2011 related to the dukan diet in

    France, a declining trend in 2012)

    2) Good for Health products (the use of claims

    based on positive impact for health is no

    longer possible for a wide range of products,

    having negative impact on their sales).

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Germany

    7,863

    2,644

    1,6171,261 1,098 1,004.22

    6,714

    2,725 2,454

    1,079.91

    0

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    8,000

    9,000

    Charcuterie CheeseChilled Juices Yogurts, Dairy Desserts & DrinksMargarine, Butter, Fats & Spreads Ready MealsFresh Desserts SaladsEggs Cream

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Top 10

    Key Trends

    Overall sales for Chilled & Fresh Food grew

    vs. YA mainly driven by the growth in its

    major categories Charcuterie (>4%) and

    Cheese (approx. 3%). There was a slight

    dip in the volume sales, while prices/kg

    have increased.

    Discounters hold the major share for

    Charcuterie and Cheese, whereas

    Hypermarkets show a good growth rate(>5%) in terms of value. Hypermarkets

    800-1499sqm are the key drivers.

    Fresh Desserts and Ready Meals have

    shown an impressive growth. Discounters

    contribute mainly to this attributing 50% of

    the sales; Price increases also drive this

    development.

    Chilled Juices and Yoghurts, Desserts &

    Drinks experience a slight dip in value andvolume sales. Discounters have been the

    major loss drivers.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Charcuterie 26.60%

    Cheese 22.72%

    Chilled Juices 9.22%

    Yogurts, Dairy Desserts & Drinks 8.95%

    Margarine, Butter, Fats & Spreads 8.30%

    Ready Meals 5.47%

    Fresh Desserts 4.27%

    Salads 3.72%

    Eggs 3.65%

    Cream 3.40%

    Milk 2.87%

    Chilled Fish and Seafood 0.72%

    Tofu / Soya 0.07%

    Chilled Dips and Sauces 0.04%

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    Germany

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    -17.1

    -37.7

    -39.8

    -48.5

    -223.7

    -250.0 -200.0 -150.0 -100.0 -50.0 0.0

    Milk

    Chilled Juices

    Cream

    Yogurts , Dairy

    Desserts & Drinks

    Margarine, Butter,

    Fats & Spreads

    Millions

    322.3

    118.1

    80.6

    73.5

    54.7

    0 100 200 300 400

    Charcuterie

    Cheese

    Ready Meals

    Eggs

    Fresh Desse rts

    Millions

    Value Sales () and % Change vs. Yr Ago

    7,862.88

    6,714.38

    2,725.142,454.15

    2,644.15

    -1.4 -1.8

    4.31.8

    Charcuterie Cheese Chilled

    Juices

    Yogurts,

    Dairy

    Desserts &

    Drinks

    Margarine,

    Butter, Fats

    & Spreads

    Millions

    Total Sales % vs. YA

    Top 5 Categories Evolution Category Insights

    Private Label which holds almost half the

    share in Cheese category is contributing

    to more than 75% of total value growth

    driven by a boost in promotions.

    Private Label also is a major growth factor

    for Charcuterie contributing 50% to the

    total sales growth. Hypermarkets with a

    growth rate of >20% are the major

    contributor to Private Label growth.

    Private Label sees a fall in sales for

    Chilled Juices contributing over 40% to

    the overall losses. Decrease in

    promotional sales is the major driver for

    the losses.

    Milkshakes and Yogurts declined in sales

    especially in Discounters (hard discount)

    which contributed >80% to the losses

    despite prices staying stable.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Italy

    684.64438.00 417.27

    3,422

    2,012 1,9871,732

    1,210 1,115 1,072

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    4000

    Cheese Charcuterie

    Fresh Vegetables Yogurts, Dairy Desserts & DrinksReady Meals Fresh Fruit

    Milk EggsMargarine, Butter, Fats & Spreads Fresh Desserts

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Top 10

    Key Trends Cheese, Charcuterie and Fresh

    Vegetables combined account for 54% of

    the total Fresh & Chilled market

    The total market decrease by -0,6%. (value

    data Q4 11 vs. Q4 12)

    The 3 main market register the following

    performances: Cheese -0,5%; Yoghurt -

    6,5%; Fresh Vegetables +0,5% (this

    performance includes the shift from fixed

    weight to random weight of some

    products).

    The best market performer are:

    Charcuterie (+4,9%), Eggs (+10,2%),

    Fresh Meat fixed weigth (+14,6%) and Fruit

    Fresh (+10,5%)

    Fresh Desserts confirm their loss (-8,4%)

    All the categories increase the average

    number of references a part Fresh Dessert,Fresh Beverages and Eggs

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Cheese 23.84%

    Charcuterie 14.02%

    Fresh Vegetables 13.85%

    Yogurts, Dairy Desserts & Drinks 12.07%

    Ready Meals 8.43%

    Fresh Fruit 7.77%

    Milk 7.47%

    Eggs 4.77%

    Margarine, Butter, Fats & Spreads 3.05%

    Fresh Desserts 2.91%

    Chilled Dips and Sauces 1.03%

    Cream 0.48%

    Chilled Juices 0.28%

    Tofu / Soya 0.03%

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    Italy

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    111.1

    102.3

    71.7

    36.7

    15.1

    0 20 40 60 80 100 120

    Charcuterie

    Cheese

    Eggs

    Fresh Fruit

    Margarine,

    Butter, Fats &

    Spreads

    Millions

    -3.82

    -6.86

    -27.81

    -28.70

    -23.68

    -35.0 -30.0 -25.0 -20.0 -15.0 -10.0 -5.0 0.0

    Fresh Vegetables

    Chilled Juices

    Yogurts , Dairy

    Desserts &

    Drinks

    Fresh Desse rts

    Milk

    Millions

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    3,422

    2,012 1,987

    1,732

    1,210

    1.33.1

    5.8

    -0.2 0.9

    Cheese Charcuterie Fresh

    Vegetables

    Yogurts,

    Dairy

    Desserts &

    Drinks

    Ready

    Meals

    M

    illions

    Total Sales % vs. YA

    Category Insights

    The whole Fresh Food category isdecreasing prices (-1,2%). Only Fresh

    Fruit and Eggs are bucking the trend

    (+11,8% and +7,8%)

    Private Label shows good

    performances (+6,7%) in Fresh food

    markets. Considering the Fresh Food

    Market trend (-1,2%) branded

    products are under performing

    Promotional activity is flat, andremains lower than the FMCG

    average in Italy (20,5% vs. 25,8%).

    The categories with the highest

    promotional activity are Cheese,

    Charcuterie and Yoghurt. All these

    categories increase their promo

    pressure respect previous year, with

    no significant increase in

    effectiveness. Overall Fresh foodmarkets show a slight loss in

    promotional effectiveness.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Netherlands

    358 343.85 288.10

    2,901

    1,570

    1,169 1,096

    788

    394 378

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    Charcuterie Fresh Vegetables

    Cheese Fresh Fruit

    Fresh Desserts Margarine, Butter, Fats & Spreads

    Milk Yogurts, Dairy Desserts & Drinks

    Ready Meals Chilled Fish and Seafood

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Top 10

    Key Trends

    In terms of evolution total FMCGs

    Value Sales are increasing on Q4

    (+2,2%). 2012 ended with a

    increase of +2.1%.

    The fresh category's sales

    accounted

    for 43,3% of supermarket sales.

    Fresh shows a growth of 2.9% in

    the 4th quarter which is above the

    level of growth of total supermarket

    sales. Total year growth for fresh

    ended on 2,5%

    Fruit (+6,3%), Foreign Cheese

    (+5,3%), Vegetables (+ 4,3%) and

    Poultry Meat (3.6%) are the winning

    categories in 2012.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Charcuterie 29.09%

    Fresh Vegetables 15.75%

    Cheese 11.73%

    Fresh Fruit 10.99%

    Fresh Desserts 7.91%

    Margarine, Butter, Fats & Spreads 3.95%

    Milk 3.79%

    Yogurts, Dairy Desserts & Drinks 3.59%

    Ready Meals 3.45%

    Chilled Fish and Seafood 2.89%

    Salads 2.61%

    Eggs 2.15%

    Chilled Juices 1.26%

    Cream 0.58%

    Chilled Dips and Sauces 0.26%

    Tofu / Soya 0.00%

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    Netherlands

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    -2.3

    -10.8

    -2.2

    -12.1

    -14.4

    - 16.0 - 14.0 - 12.0 - 10.0 - 8.0 - 6.0 - 4.0 - 2.0 0.0

    Yogurt s, Dairy

    Desse rts & Drinks

    Chilled Fish and

    Seafood

    Margarine, Butter,

    Fats & Spreads

    Fresh Desse rts

    Ready Meals

    Millions

    65.1

    64.5

    30.2

    20.7

    17.3

    0 20 40 60 80

    Fresh

    Vegetables

    Fresh Fruit

    Charcuterie

    Cheese

    Eggs

    Millions

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    2,900.58

    1,569.97

    1,095.83

    788.44

    1,169.08

    4.36.3

    1.81.1-1.5

    Charcuterie Fresh

    Vegetables

    Cheese Fresh Fruit Fresh

    Desserts

    M

    illions

    Total Sales % vs. YA

    Category Insights

    Vegetables increases with growth of65 million (+4,3%)

    The introduction of a new type of

    sweet tomatoes is one of main drivers

    of the growth.

    Fresh Fruit increase is due to higher

    prices for apples. Berries (healthy

    image) and strawberry (more

    promotion during the season) also

    show good results.

    Chilled Fish experienced a very poor

    performance in quarter 4. Due to

    problems with salmon (salmonella)

    the sales went down with more than

    10 million decline (-14%) and ended

    2012 with an index of 99.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Spain

    216 210.21138.16

    2,590

    2,183

    1,611

    726558 508

    309

    0

    500

    1000

    1500

    2000

    2500

    3000

    Charcuterie Yogurts, Dairy Desserts & DrinksCheese Ready MealsEggs Fresh DessertsChilled Fish and Seafood Margarine, Butter, Fats & SpreadsChilled Juices Cream

    MillionsEuros

    Category Value Sales and Share of Value in the Last Year

    Top 10

    Key Trends

    In Q4 2012 sales growth of chilled and

    fresh vs. YA has slowed in Spain.

    However, taking into account the total

    year 2012, these categories increase

    their sales above the CPG market.

    Pricing remains stable at year end, with

    an increase less than 1% vs. YA (except

    eggs category). Charcuteries and eggslead sales volume growth vs. YA, up

    more than 4%.

    Private Label represents over 47%

    market share in value, with an increase

    of 2 p.p. over the previous year.

    Additionally, sales value has grown in all

    categories.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Charcuterie 28.00%

    Yogurts, Dairy Desserts & Drinks 23.60%

    Cheese 17.41%

    Ready Meals 7.85%

    Eggs 6.03%

    Fresh Desserts 5.50%

    Chilled Fish and Seafood 3.34%

    Margarine, Butter, Fats & Spreads 2.33%

    Chilled Juices 2.27%

    Cream 1.49%

    Chilled Dips and Sauces 1.35%

    Milk 0.44%

    Salads 0.38%

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    Spain

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    117.9

    110.6

    24.6

    20.9

    13.4

    0 50 100 150

    Charcuterie

    Eggs

    Fresh Desser ts

    Cheese

    Chilled Fish and

    Seafood

    Millions

    -1.3

    -2.7

    -8.1

    -75.9

    -80.0 -70.0 -60.0 -50.0 -40.0 -30.0 -20.0 -10.0 0.0

    Milk

    Salads

    Chilled Juices

    Yogur ts, Dairy

    Desserts & Drinks

    Millions

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    2,590

    2,183

    1,611

    558726

    24.7

    4.8 1.3

    -3.4

    0.7

    Charcuterie Yogurts,

    Dairy

    Desserts &

    Drinks

    Chees e Ready

    Meals

    Eggs

    Millions

    Total Sales % vs. YA

    Category Insights

    The Egg category has grown by 24.7% invalue, driven by price growth of over

    17%. Sales volume grew by only 6%.

    80% of the growth in Charcuteries comes

    from MDD (Private Label), through the

    large and medium Supermarket formats.

    The decrease of yogurt comes mainly

    from a decline in health segments (casei,

    soy, cholesterol), with a decrease in the

    sales of more than 6%.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    United Kingdom

    1,146.77869.68

    347.14 326.73

    3,170

    2,553

    1,6271,355 1,266

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    Milk CheeseYogurts, Dairy Desserts & Drinks Margarine, Butter, Fats & SpreadsChilled Juices Ready MealsFresh Desserts CreamChilled Dips and Sauces

    MillionsEuros

    Data for the United Kingdom does not include Northern Ireland

    Category Value Sales and Share of Value in the Last Year

    Top 9

    Key Trends

    The growth of Chilled and Fresh in Q4

    2012 stands at 1.6%, lower than the

    European average of 1.7% and down

    from 2.4% last quarter

    Growth of Chilled and Fresh is driven

    by Cheese followed by Chilled Juices

    and Yogurts, Dairy Desserts & Drinks

    Unique within Europe, Milk still holds

    the majority share of the UK Chilled and

    Fresh category. However it continues to

    suffer losses, and the decline is at -

    2.0% from -1.8% last quarter, mainly

    driven by reduced promotions

    Ready Meals which had lost its place in

    the share rankings to Yogurts, Dairy

    Desserts & Drinks last quarter, gained

    back its position among top five

    winners,

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

    Milk 25.04%

    Cheese 20.16%

    Yogurts, Dairy Desserts & Drinks 12.85%

    Margarine, Butter, Fats & Spreads 10.70%

    Chilled Juices 10.00%

    Ready Meals 9.06%

    Fresh Desserts 6.87%

    Cream 2.74%

    Chilled Dips and Sauces 2.58%

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    United Kingdom

    Top 5 Losers: Value Sales

    chg vs. Yr Ago ()

    Top 5 Winners: Value Sales

    chg vs. Yr Ago ()

    -3.5

    -63.9

    - 70.0 - 60.0 - 50.0 - 40.0 - 30.0 - 20.0 - 10.0 0.0

    Margarine, Butter,

    Fats & Spreads

    Milk

    Millions

    118.2

    39.1

    37.5

    30.2

    28.2

    0 50 100 150

    Cheese

    Chilled Juices

    Yogurts , Dairy

    Desserts &Drinks

    Fresh Desser ts

    Ready Meals

    Millions

    Data for the United Kingdom does not include Northern Ireland

    Value Sales () and % Change vs. Yr Ago

    Top 5 Categories Evolution

    2,552.68

    1,627.18

    1,354.541,265.58

    3,169.53

    -2.0 3.22.44.9

    -0.3

    Milk Cheese Yogurts ,

    Dairy

    Desserts

    & Drinks

    Margarine,

    Butter,

    Fats &

    Spreads

    Chilled

    Juices

    Millions

    Total Sales % vs. YA

    Category Insights

    The UK is the only market to drivegrowth in Yogurts, Dairy Desserts and

    Drinks. Growth driven by (a) increased

    no. of lines driving base sales, (b)

    incremental promotional sales and (c)

    stronger retailer display through off

    shelf support.

    Cheese growth rate is at 4.9%

    compared to 5.3% last quarter. Cheese

    growth is driven by increased On shelfdeals in this heavily promoted category.

    Ready Meals growth is driven by base

    sales growth due to increased no. of

    lines

    Margarine, Butter, Fats & Spreads has

    suffered value decline driven by

    decreased base sales. An increase in

    promotional sales was unable to offset

    heavy base losses.

    Source: SymphonyIRI Retail Databases; Period Ending 30 Dec, 12

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    Final Notes

    Notes on Category Definitions for Countries

    Due to the diverse products found in individual countries across this market it was necessary toconsolidate the available data into the categories in this report. In some cases it wasnt always

    possible to align products across all 6 countries hence the need to highlight any anomalies in the

    report. Those exceptions are listed below:

    Eggs

    The UK data in this report does not include this category

    Margarine, Butter, Fats & Spreads

    The UK data in this report does not include fats in this category

    The Spain data in this report does not include fats in this category

    Tofu / Soya

    The UK data in this report does not include this category

    The Spain data in this report does not include this category

    Chilled Fish and Seafood

    The UK data in this report does not include this category

    The Italy data in this report does not include this category

    Charcuterie

    The UK data in this report does not include this category

    Fresh Vegetables

    The UK data in this report does not include this category

    The Spain data in this report does not include this category

    The Germany data in this report does not include this category

    Fresh Fruit

    The UK data in this report does not include this category

    The Spain data in this report does not include this category

    The Germany data in this report does not include this category

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    Resources

    To gain insight into opportunities across specific categories, segments, channels or retailers, contact

    your SymphonyIRI client service representative regarding custom analyses leveraging the following

    resources:

    InfoScan Census is a syndicated retail tracking service that enables manufacturers and retailers to

    acquire industry insights used to make better business decisions. InfoScan Census utilizes the data

    that SymphonyIRI Group collects from grocery, drug, and mass merchandise retailers to provide the

    most comprehensive and accurate syndicated data offering in the Fast Moving Consumer Goods

    (FMCG) sector. With access to accurate, granular detail by category, geography, measure, and time

    period, clients have the tools needed to develop marketing and sales strategies based on product

    performance, distribution, and promotion responsiveness. All data about frozen foods are coming from

    InfoScan Census.

    SymphonyIRI Consulting provide strategic insights and advice leveraging a variety of data sources,

    predictive analytics, enabling technologies, and business analyses to help CPG manufacturers and

    retailers address significant sales and marketing issues effectively.

    Contact: SymphonyIRI Group, [email protected], Tel: +33 1 30 26 81 00

    About SymphonyIRI Group

    SymphonyIRI group, formerly named Information Resources, Inc. (IRI), is the global leader in

    innovative solutions and services for driving revenue and profit growth in FMCG, retail andhealthcare companies. SymphonyIRI offers two families of solutions: core IRI solutions for

    market measurement and symphony advantage solutions for enabling new growth opportunities

    in marketing, sales, shopper marketing and category management. SymphonyIRI solutions

    uniquely combine content, analytics and technology to deliver maximum impact. SymphonyIRI

    helps companies create, plan and execute forward-looking, shopper-centric strategies across

    every level of the organization.

    For more information, visit www.SymphonyIRI.eu