Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities...

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Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future of Unilever 4.M&A Group Recommendation & Presentation

Transcript of Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities...

Page 1: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Unilever Global Strategy Council Summit Recap

1. Identified Growth Priorities 2. Growth Priorities Translated to Investment

Plans3. Role of M&A for Future of Unilever4. M&A Group Recommendation &

Presentation

Page 2: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Unilever High Growth Priorities

Deodorants, Skin, Hair

Savoury, Ice Cream, Tea

Vitality within Foods

Home Care

Russia, China, and Local access

Page 3: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Translating Growth Priorities Into Investment Plans

Category Portfolio Growth Priorities Current Investment

Status

Page 4: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Role of M&A for Future Unilever Growth

Competitiveness

Attractiveness

Page 5: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Growth Priorities satisfied by Hain

Deodorants, Skin, Hair

Savoury, Ice Cream, Tea

Vitality within Foods

Home Care

Russia, China, and Local access

*The color GREY representsunsatisfied growth priority

Page 6: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Road Map

• Cultural Fit/ Strategic Fit• Strategies• Post Acquisition Value• Offer• Logistics of Acquisition

Page 7: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Cultural/Strategic Fit

• Better Future for Our Children• Healthier Future • More Confident Future• Better Future for Our Planet• Better Future for Farming/ Farmers

• Healthy Products• Healthy Packaging• Healthy Environment• Healthy Communities

Page 8: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Sustainability

• Sustainable Living Plan• Cleaner Planet Together Initiative• Fairtrade vanilla and almonds• Sustainable forest project

• Reduced packaging by 5%• Decreased CO2 by 492.2 tons• Award winning Belgium, UK, Canada manufacturing plants

Page 9: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Social Responsibility

• Flora/Becel margarine • Vaseline Skin Care Foundation• Lifebuoy soap• Dove’s Campaign for Real Beauty• Safe drinking water to 500 million people by 2020• World Food Programme

• Natural and Organic• Over 400 gluten free products• Reducing calories, fat, sodium, sugar• 97% products non-GMO certified• Feed the Children, Second Harvest, Bowery Mission

Page 10: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Strategies

1.Global Footprint2.Foods/ Refreshments3.Personal Care Products4.Marketing/Advertising Costs

Page 11: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

1. Global Footprint

• Currently 17.2% of net sales are in US• Expected 7.03% positive increase Unilever US sales

•14% of sales in International market•Expected 36% growth with expansion into Middle east, Russia, Asia, Africa, India

Page 12: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

2. Foods & Refreshments• Accomplish our Sustainability Goal• Tap into organic foods, tea market • Revenue growth increase 1% with acquisition

Page 13: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

3. Personal Care Products

• A Hain Celestial strength• Decrease competition in U.S.• Unilever men’s personal care gaining prominence in U.S.• 0.5% increase in growth rate

Page 14: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

4. Marketing & Advertising Costs • Necessary increase of Hain Celestial’s marketing budget• Results in 2% increase in operating expenses • Creates future growth of brands

Page 15: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Post Acquisition Value

Entering Value Global Footprint Foods & Refreshments Personal Care Marketing & Advert. Cost$25.00

$50.00

$75.00

$100.00

$125.00

$150.00

$175.00

$200.00

$225.00

$250.00

$275.00

Page 16: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

The Offer$3.62 B

Stock$2.53 B

Cash$1.09 B

Disposition of Board/ Employees

Page 17: Unilever Global Strategy Council Summit Recap 1.Identified Growth Priorities 2.Growth Priorities Translated to Investment Plans 3.Role of M&A for Future.

Together we can…Enter new foreign markets

Strengthen our brands

Continue to be socially responsibleIncrease our value