ABOUT UNILEVER
“MAKE CLEANLINESS COMMONPLACE ”
UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP TURNOVER ASIA, AFRICA, CENTRAL & EASTERN EUROPE ●€19.7 BILLION TURNOVER ●2.0% UNDERLYING VOLUME GROWTH ●41% OF GROUP TURNOVER THE AMERICAS ●€15.5 BILLION TURNOVER ●0.7% UNDERLYING VOLUME GROWTH ●32% OF GROUP TURNOVER 2014 TURNOVER = €48.4 BN
WE MAKE MANY OF THE WORLD’S FAVOURITE BRANDS
THE WORLD FACES NEW AND BIGGER CHALLENGES
MAKE SUSTAINABLE LIVING COMMONPLAC E
A NEW WAY OF DOING BUSINESS EQUAL OPPORTUNITY & SUSTAINABLE LIVELIHOODS SUSTAINABLY SOURCED RAW MATERIALS THE PLANET PROTECTED FOR FUTURE GENERATIONS ACCESS TO WATER SANITATION & HYGIENE FOR ALL
COST LEVERAGE + EFFICIENCY PROFITABLE VOLUME GROWTH INNOVATION + MARKETING INVESTMENT SUSTAINABLE LIVING ●INSPIRES PEOPLE ●COST BENEFITS ●MARKET DEVELOPMENT ●WIN WITH CUSTOMERS ●CONSUMER PREFERENCE ●INNOVATION
OUR VISION TO DOUBLE THE SIZE OF OUR BUSINESS, WHILST REDUCING OUR ENVIRONMENTAL FOOTPRINT AND INCREASING OUR POSITIVE SOCIAL IMPACT POSITIVE SOCIAL IMPACT DOUBLE THE BUSINESS REDUCE ENVIRONMENTAL FOOTPRINT
3 BIG GOALS BY 2020 ●HELP MORE THAN 1 BILLION PEOPLE IMPROVE THEIR HEALTH & WELL- BEING ●HALVE ENVIRONMENTAL FOOTPRINT OF OUR PRODUCTS ●ENHANCE THE LIVELIHOODS OF MILLIONS OF PEOPLE
DRIVING INNOVATION
SUSTAINABLE LIVING BRANDS HELP GROW OUR BUSINESS 2x THE RATE OF GROWTH 50% OF UNILEVER’S GROWTH MOR E PROFITABLE THAN STANDARD PRODUCTS BRANDS WITH A POWERFUL PURPOSE ENJOY SUSTAINABLE GROWTH SUSTAINABLE LIVING BRANDS SUSTAINABLE LIVING PURPOSE SUSTAINABLE LIVING PRODUCT S = +
MAKING PROGRESS ,000 WOMEN WITH ACCESS TO TRAINING & SKILLS 800,000 SMALLHOLDERS HELPED & TRAINED 55% SUSTAINABLY SOURCED 397 MILLION HELP TO IMPROVE HEALTH & HYGIENE -2% WATER-12% WASTE +4% GHG UNDERLYING SALES GROWTH +21%
MAKING A BIGGER DIFFERENCE
PARTNERSHIP FOR PROGRESS
MOBILISING A MOVEMENT
EMPLOYEES DRIVING CHANGE
THERE’S NEVER BEEN A BETTER TIME TO CREATE A BRIGHTER FUTURE
YEAR TURNOVER (€ BILLION) UNDERLYING SALES GROWTH % CORE OPERATING PROFIT (€ MILLION) 7,0207,0167,0506,2766,017 CORE EARNINGS PER SHARE (€) FREE CASH FLOW (€ BILLION) UNILEVER FINANCIAL PERFORMANCE
CATEGORY HIGHLIGHTS IN 2014 FOODS 25% Turnover: €12.4 billion Underlying sales growth: (0.6)% PERSONAL CARE 37% Turnover: €17.7 billion Underlying sales growth: (3.5)% REFRESHMENT 19% Turnover: €9.2 billion Underlying sales growth: 3.8% HOMECARE 19% Turnover: €9.2 billion Underlying sales growth: 5.8%
THE GLOBAL MANAGEMENT TEAM Paul Polman Chief Executive Officer Doug Baillie Chief Hr Officer Nitin Paranjpe President, Home Care Alan Jope President, Personal Care Graeme Pitkethly Chief Financial Officer Jan Zijderveld President, Europe Pier Luigi Sigismondi Chief Supply Chain Officer Kees Kruythoff President, North America Keith Weed Chief Marketing and Communications Officer Kevin Havelock President, Refreshment Ritva Sotamaa Chief Legal Officer Amanda Sourry President, Foods David Blanchard Chief R&D Officer