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Sawaya Segalas & Co., LLC Preliminary Introductory Materials

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Presentation on theme: "Sawaya Segalas & Co., LLC Preliminary Introductory Materials"— Presentation transcript:

1 Sawaya Segalas & Co., LLC Preliminary Introductory Materials
February 2011 Sawaya Segalas & Co., LLC Preliminary Introductory Materials IRI InfoScan (TOTAL US DRUG data ending Apr 17, 2016)

2 Bottled Water Category Retail Dollar Sales ($MM) & % Chg YA
Strictly Confidential Bottled Water Category Retail Dollar Sales ($MM) & % Chg YA Total Bottled Water Unsweetened Sparkling Water (includes Flavored & Unflavored) Premium Bottled Water (includes Still & Sparkling) -3.8% Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016

3 Bottled Water Category Retail Unit* Sales (MM) & % Chg YA
Strictly Confidential Bottled Water Category Retail Unit* Sales (MM) & % Chg YA Total Bottled Water Unsweetened Sparkling Water (includes Flavored & Unflavored) Premium Bottled Water (includes Still & Sparkling) -6.6% Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016 *Units = Actual packages scanned

4 *Units = Actual packages scanned
Strictly Confidential Voss v. Premium Peers Dollar & Unit* Sales % Chg. YA % Dollar Growth Latest 52 Week Please include all brands included within the slide Premium Bottled Cat % Unit Growth 119.6% 21.3% 22.2% 8.6% 5.5% 1.3% (8.3%) (13.7%) (28.3%) (97.9%) Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016 *Units = Actual packages scanned

5 *Units = Actual packages scanned
Strictly Confidential Voss v. Premium Peers Dollar & Unit* Sales % Chg YA % Dollar Growth Latest 12 Week Premium Bottled Cat Please include all brands included within the slide % Unit Growth 24.3% 12.2% 4.4% 3.6% (6.1%) (3.4%) (9.6%) (21.5%) (43.6%) (99.6%) Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016 *Units = Actual packages scanned

6 Voss Dollar Sales ($MM) Trends
Strictly Confidential Voss Dollar Sales ($MM) Trends Dollar Sales – Moving Annual Total by Month NOTE:we have only 16 rolling 52 weeks Source: IRI Infoscan, Total US DRUG, Data Ending Apr 17, 2016

7 Voss Unit* Sales (MM) Trends
Strictly Confidential Voss Unit* Sales (MM) Trends Unit Sales - Moving Annual Total by Month NOTE: we have only 16 rolling 52 weeks Source: IRI Infoscan, Total US DRUG, Data Ending Apr 17, 2016 *Units = Actual packages scanned

8 Voss Dollars & % Chg YA by Region (L-12 & L-52, DRUG)
Strictly Confidential Voss Dollars & % Chg YA by Region (L-12 & L-52, DRUG) Latest 12 Weeks Latest 52 Weeks Dollar Sales Dollar Sales % Chg YA Values are in Millions Source: IRI Infoscan, Data Ending Apr 17, 2016

9 Voss ACV Weighted Distribution (%) by Region (L-4, DRUG)
Strictly Confidential Voss ACV Weighted Distribution (%) by Region (L-4, DRUG) Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016

10 Voss PDI & Dollar Share by Region (L-4, DRUG)
Strictly Confidential Voss PDI & Dollar Share by Region (L-4, DRUG) West Plains Great Lakes Northeast TTL Premium: 88.0 Unsweetened Sparkling: 106.6 TTL Voss: 108.8 Voss Share of Premium: 3.7% TTL Premium: 132.1 Unsweetened Sparkling: 178.3 TTL Voss: 133.0 Voss Share of Premium: 3.0% TTL Premium: 82.7 Unsweetened Sparkling: 69.8 TTL Voss: 96.2 Voss Share of Premium: 3.6% TTL Premium: 51.7 Unsweetened Sparkling: 76.6 TTL Voss: 85.4 Voss Share of Premium: 5.0% California South Central Southeast Mid South TTL Premium: 115.4 Unsweetened Sparkling: 97.1 TTL Voss: 67.8 Voss Share of Premium: 1.8% TTL Premium: 84.4 Unsweetened Sparkling: 62.2 TTL Voss: 109.4 Voss Share of Premium: 3.8% TTL Premium: 128.8 Unsweetened Sparkling: 93.4 TTL Voss: 109.3 Voss Share of Premium: 2.5% TTL Premium: 78.1 Unsweetened Sparkling: 66.4 TTL Voss: 65.6 Voss Share of Premium: 2.3% Note- Voss share of premium (it's does not seems accurate as we are picking Voss at Total Bottled level and considering Category as Premium Bottled to calculate share) PDI = (Volume Sales in a Geography / Population of the Geography) (Volume Sales in Total US / Total US Population) Source: IRI Infoscan, Data Ending Apr 17, 2016 Copyright © Information Resources, Inc., Confidential and proprietary

11 Premium Water v. Voss: Base Sales Diagnostics (L-52, DRUG)
Strictly Confidential Premium Water v. Voss: Base Sales Diagnostics (L-52, DRUG) Total PREMIUM Dollar Sales Base $ Sales Avg. Wkly Items Per Store Base Price Per Vol Avg Weekly ACV Wtd Distribution 52 Weeks: 12 Weeks: 4 Weeks: $144.0M 9.2% +$12.2M 5.6% +$6.5M 12.8 $122.5M +0.4 (-$0.00) $1.22 96.9 (-0.2) VOSS Total Dollar Sales Base $ Sales Avg. Wkly Items Per Store Base Price Per Vol Avg Weekly ACV Wtd Distribution 52 Weeks: 12 Weeks: 4 Weeks: $4.4M -5.2% (-$0.2M) -0.1% (-$0.0M) 1.1 $3.9M +0.0 +$0.01 $1.64 37.2 +0.4 97.1 +0.1 38.7 36.4 +2.2 +2.7 97.1 +0.2 38.3 36.8 +0.9 +3.4 11 Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

12 Premium Water v. Voss: Incremental Sales Diagnostics (L-52, DRUG)
Strictly Confidential Premium Water v. Voss: Incremental Sales Diagnostics (L-52, DRUG) Total PREMIUM Dollar Sales Incr $ Sales Weeks of Support %Lift Chg YA Feat Only Disp Only Feat & Disp TPR Only $144.0M 9.2% +$12.2M 35.4% +$5.6M $21.5M 49 +1.8 57.7 (-5.2) $1.13 (-$0.03) 70.8 46.8 +10.5 (-14.5) 77.9 (-20.6) 62.3 (-6.8) Promo Price Per Vol Lifts Total VOSS Dollar Sales Incr $ Sales Weeks of Support %Lift Chg YA Feat Only Disp Only Feat & Disp TPR Only $4.4M -5.2% (-$0.2M) -31.2% $0.5M 6 (-1.8) 58.9 $1.60 (-$0.00) 0.0 21.3 (-22.5) +0.0 59.0 (-10.9) Promo Price Per Vol Lifts (-10.2) 12 Source: IRI Infoscan, Total US DRUG, Data Ending Apr 17, 2016

13 Voss Dollar Sales per Point of Distribution (L-12, DRUG)
Strictly Confidential Voss Dollar Sales per Point of Distribution (L-12, DRUG) Dollar Sales per Point of Distribution* = Plastic/PET SKU = Glass SKU $22,071 $21,952 * Dollar Sales of Total Voss Still (or Sparkling) SKUs/ ACV Weighted Distribution of Total Voss Still (or Sparkling) SKUs Dollar values in thousands Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

14 Voss Average Price per Unit (DRUG)
Strictly Confidential Voss Average Price per Unit (DRUG) = Plastic/PET SKU Still Water SKUs Sparkling Water SKUs = Glass SKU L-52 L-24 L-12 L-4 Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

15 Voss Commands a Highly Attractive Ultra-Premium Retail Price Point
Strictly Confidential Voss Commands a Highly Attractive Ultra-Premium Retail Price Point L-52 Total U.S. Water Average Price per Volume (500ml) (1) = Voss Premium Index 141 159 136 132 117 142 132 115 (1) One unit of volume represents Oz. Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

16 Premium Bottled Water Category
Strictly Confidential Premium Water Volume¹ Price Landscape (L-52, DRUG) % CHG YA Premium Bottled Water Category Voss Evian Perrier Fiji San Pellegrino San Benedetto Glacceau Smart Water Resource Icelandic Glacial Avg. Price/Vol -$0.02 $0.04 $0.07 $0.03 $0.05 -$0.03 $0.33 $0.06 $0.14 Promo Price/Vol -$0.00 $0.01 $0.00 (1) One unit of volume represents Oz. Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

17 Total Bottled Water Category
Strictly Confidential Premium Water Volume¹ Price Landscape (L-12, DRUG) % CHG YA Total Bottled Water Category Voss Evian Perrier Fiji San Pellegrino San Benedetto Glacceau Smart Water Resource Icelandic Glacial Avg. Price/Vol $0.03 $0.02 $0.14 $0.05 $0.04 $0.00 $0.46 $0.08 Promo Price/Vol -$0.01 $0.11 -$0.04 $0.06 (1) One unit of volume represents Oz. 17 Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

18 Volume by Price Threshold: Premium Brands (L-52, DRUG)
Strictly Confidential Volume by Price Threshold: Premium Brands (L-52, DRUG) $1.17/500ml or $8.85/128oz *Mean price point among all Premium Brands listed Values are in Millions, Volume Equivalency = 500ml 18 Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016

19 APPENDIX: DATA DETAIL

20 Voss Retail Dollar Sales by SKU (DRUG)
Strictly Confidential Voss Retail Dollar Sales by SKU (DRUG) Dollar Sales of Voss by SKU (% Growth vs. YAG Period) DOLLAR Still - Plastic Size Count UPC Code L -52 L -24 L -12 L -4 VOSS STILL - Plastic 330ml 1 $17,293 -0.3% $6,418 -12.7% $3,250 -23.9% $1,291 -7.4% 500ml $3,818,767 -7.2% $1,531,162 -0.8% $867,021 -1.8% $293,622 -11.3% 850ml $465,128 4.0% $174,055 $93,395 1.8% $35,817 2.1% VOSS STILL – Plastic 12 $67 568.7% $0 0.0% 24 $534 164.1% $153 34.7% 37.4% -100.0% 6 $61,733 14.7% $24,407 -11.0% $12,288 -30.0% $3,838 -38.3% Still - Glass VOSS STILL - Glass 375ml $14,770 26.3% $4,851 -15.2% $2,443 -20.0% $850 -22.9% 4 $286 -46.3% $110 -66.6% $55 -71.9% $26 -64.1% 800ml $30,061 53.0% $12,887 34.2% $7,159 31.3% $2,565 22.7% 2 $191 83.5% $96 159.6% $38 170.8% Voss Still Total $4,408,830 -5.5% $1,754,138 -1.0% $985,803 -1.9% $338,009 -10.4% Sparkling VOSS SPARKLING - Glass $8,697 26.0% $3,133 -15.0% $1,729 -19.7% $717 -22.6% $77 -88.2% $17,497 107.6% $7,708 65.2% $4,299 46.5% $1,487 -5.7% Voss Sparkling Total $26,271 64.4% $10,841 25.9% $6,028 16.7% $2,204 -12.2% Total Voss $4,435,101 -5.2% $1,764,980 -0.9% $991,831 $340,212 does have any sales in QS3 . Also , and upcs are added in the list which are not there in previous file. We have added these additional upcs in the table so that total sales should match up to UPC sum. Hope this is fine Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

21 Voss Retail Volume Sales by SKU (DRUG)
Strictly Confidential Voss Retail Volume Sales by SKU (DRUG) Volume Sales of Voss by SKU (% Growth vs. YAG Period) VOLUME Still - Plastic Size Count UPC Code L -52 L -24 L -12 L -4 VOSS STILL - Plastic 330ml 1 6988 -1.2% 2607 -13.9% 1316 -26.6% 529 -6.9% 500ml -9.5% 978745 -3.8% 564819 -3.5% 192241 -12.6% 850ml 274292 4.7% 100855 -2.9% 54791 1.8% 21524 5.2% 12 40 398.9% 0.0% 24 8496 160.7% 2309 27.6% 31.6% -100.0% 6 29991 29.2% 11047 -16.6% 5457 -39.4% 1596 -50.2% Still - Glass VOSS STILL - Glass 375ml 5294 19.5% 1738 -20.7% 882 -23.4% 304 -26.7% 4 116 -45.0% 44 -63.7% 26 -63.2% 13 -46.1% 800ml 14400 50.3% 6220 32.6% 3500 1274 23.3% 2 106 57.0% 54 142.6% 22 133.6% Voss Still Total -7.5% -3.7% 633123 217481 -12.1% Sparkling VOSS SPARKLING - Glass 3296 30.6% 1272 -6.8% 710 -11.9% 281 -21.0% 43 -80.8% 8336 103.5% 3645 61.9% 1995 42.2% 698 -10.0% Voss Sparkling Total 11675 70.5% 4917 2706 21.0% 979 -13.7% Total Voss -7.4% -3.6% 635829 -3.4% 218460 does have any sales in QS3 . Also , and upcs are added in the list which are not there in previous file. We have added these additional upcs in the table so that total sales should match up to UPC sum. Hope this is fine One unit of volume represents l. oz. Values are in Millions, Volume Equivalency = 500ml Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016

22 Voss Glass SKUs v. Competitor SKUs (L-12, DRUG)
Strictly Confidential Voss Glass SKUs v. Competitor SKUs (L-12, DRUG) L-12 Competitor SKU Comparison Brand Still/Sparkling Size (ML) Count UPC Dollar Sales Volume Sales Unit Sales Avg. Price per Volume Avg. Price per Unit ACV Weighted Distribution Dollar Sales per Pt. of Dist. Still - Glass Voss 330 ml 12 $0 $0.00 0.00 375 ml 1 $2,443 882 1,174 $2.77 $2.08 0.13 $19,035 4 $55 26 8 $2.16 $6.48 0.02 $2,919 San Pellegrino 750 ml 800 ml 2 $38 22 7 $1.69 $5.40 0.03 $1,326 $7,159 3,500 2,184 $2.05 $3.28 0.40 $17,755 Sparkling - Glass Perrier 200 ml 6 $1,210 427 178 $2.83 $6.79 $80,432 *Can 250 ml 10 $255,767 212,202 42,455 $1.21 $6.02 43.60 $5,866 $563,578 424,711 84,972 $1.33 $6.63 69.52 $8,107 $639 238 477 $2.68 $1.34 0.04 $15,655 $808 417 139 $1.94 $5.81 0.25 $3,216 $455 261 99 $1.74 $4.59 0.06 $7,409 $1,299 612 928 $2.12 $1.40 0.14 $9,212 24 $1,140 739 280 $1.54 $4.07 0.19 $6,144 $1,729 710 946 $2.43 $1.83 0.12 $15,010 $1,496 985 658 $1.52 $2.27 0.16 $9,102 $1,548 888 593 $2.61 $12,832 $480 274 104 $1.75 $4.62 $7,828 $9,798 6,351 4,243 $2.31 0.43 $22,838 $9,947 5,836 3,899 $1.70 $2.55 0.42 $23,887 15 $4,299 1,995 1,245 $2.15 $3.45 0.21 $20,167 1000 ml $587 461 231 $1.27 $2.54 0.07 $8,875 Volume Equivalency = 500ml Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016 *Units = Actual packages scanned

23 Voss Glass SKUs v. Competitor SKUs (L-52, DRUG)
Strictly Confidential Voss Glass SKUs v. Competitor SKUs (L-52, DRUG) L-52 Competitor SKU Comparison Brand Still/Sparkling Size (ML) Count UPC Dollar Sales Volume Sales Unit Sales Avg. Price per Volume Avg. Price per Unit ACV Weighted Distribution Dollar Sales per Pt. of Dist. Still - Glass Voss 330 ml 12 $0 $0.00 0.00 375 ml 1 $14,770 5,294 7,049 $2.79 $2.10 0.35 $42,579 4 $286 116 39 $2.46 $7.38 0.06 $4,988 San Pellegrino 750 ml 800 ml 2 $191 106 33 $1.80 $5.76 0.04 $5,285 $30,061 14,400 8,985 $2.09 $3.35 0.81 $37,339 Sparkling - Glass Perrier 200 ml 6 $2,913 1,028 429 $2.83 $6.79 0.02 $129,593 *Can 250 ml 10 $1,055,359 869,421 173,945 $1.21 $6.07 51.57 $20,466 $2,374,184 1,791,753 358,475 $1.33 $6.62 82.08 $28,924 $3,228 1,230 2,461 $2.62 $1.31 0.14 $23,880 $4,521 2,351 784 $1.92 $5.77 0.65 $6,975 $1,121 622 236 $4.75 0.07 $15,775 $12,685 6,959 10,553 $1.82 $1.20 0.40 $31,809 24 $3,267 2,083 790 $1.57 $4.14 0.54 $6,100 $8,697 3,296 4,389 $2.64 $1.98 0.21 $41,247 $77 43 14 $1.77 $5.32 $1,945 $6,294 4,182 2,794 $1.50 $2.25 $29,933 $6,692 3,822 2,553 $1.75 $47,804 $1,309 718 272 $4.81 0.10 $13,347 $50,299 32,276 21,564 $1.56 $2.33 0.66 $75,746 $52,652 30,025 20,060 0.55 $96,104 15 $17,497 8,336 5,201 $3.36 0.52 $33,377 1000 ml $1,126 861 431 0.08 $14,392 Volume Equivalency = 500ml Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016 *Units = Actual packages scanned

24 Voss Plastic SKUs v. Competitor SKUs (L-12, DRUG)
Strictly Confidential Voss Plastic SKUs v. Competitor SKUs (L-12, DRUG) L-12 Competitor SKU Comparison Brand Still/Sparkling Size (ML) Count UPC Dollar Sales Volume Sales Unit Sales Avg. Price per Volume Avg. Price per Unit ACV Weighted Distribution Dollar Sales per Pt. of Dist. Still - Plastic Evian 330 ml 6 $3,165 1,686 424 $1.88 $7.46 0.53 $5,932 Fiji 1 $79,256 50,052 75,816 $1.58 $1.05 9.93 $7,980 $410,291 285,508 72,148 $1.44 $5.69 41.98 $9,773 Voss $3,250 1,316 1,995 $2.47 $1.63 1.51 $2,154 $12,288 5,457 1,373 $2.25 $8.95 2.03 $6,056 12 $0 $0.00 0.00 500 ml $952,186 612,339 612,737 $1.55 85.04 $11,196 $62,534 56,413 9,406 $1.11 $6.65 4.53 $13,816 24 $50 49 2 $1.01 $24.21 0.01 $8,591 $1,984,729 1,423,034 1,423,961 $1.39 92.26 $21,512 $215 633 26 $0.34 $8.13 0.04 $5,790 $474,472 366,342 61,081 $1.30 $7.77 36.96 $12,836 $867,021 564,819 565,187 $1.54 $1.53 44.12 $19,650 $153 2,309 96 $0.07 $1.59 $10,594 750 ml $67,391 41,876 27,978 $1.61 $2.41 3.10 $21,722 850 ml $93,395 54,791 32,280 $1.70 $2.89 5.93 $15,741 1000 ml $2,124,210 1,910,418 955,469 $2.22 87.79 $24,197 $45,903 39,945 3,330 $1.15 $13.78 1.93 $23,811 $1,269 1,532 64 $0.83 $19.87 0.15 $8,634 $3,410,466 2,982,480 1,491,646 $1.14 $2.29 92.62 $36,822 $71,681 64,032 5,338 $1.12 $13.43 3.93 $18,227 1500 ml $106,405 103,777 34,606 $1.03 $3.07 10.81 $9,846 $1,339,811 1,542,256 514,290 $0.87 $2.61 87.97 $15,231 Sparkling - Plastic Perrier $986,717 615,329 615,730 $1.60 81.09 $12,168 $1,953 1,886 314 $1.04 $6.21 0.43 $4,595 $313,183 183,779 183,899 28.43 $11,017 $269 470 20 $0.57 $13.75 0.08 $3,350 San Pellegrino $585,018 367,411 367,651 45.53 $12,850 $2,078 2,006 167 $12.42 0.32 $6,441 $357 319 13 $26.92 0.02 $19,459 $616,351 608,575 304,370 $2.03 86.66 $7,113 $945,042 926,252 463,252 $1.02 $2.04 89.05 $10,612 Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016 *Units = Actual packages scanned Volume Equivalency = 500ml

25 Voss Plastic SKUs v. Competitor SKUs (L-52, DRUG)
Strictly Confidential Voss Plastic SKUs v. Competitor SKUs (L-52, DRUG) L-52 Competitor SKU Comparison Brand Still/Sparkling Size (ML) Count UPC Dollar Sales Volume Sales Unit Sales Avg. Price per Volume Avg. Price per Unit ACV Weighted Distribution Dollar Sales per Pt. of Dist. Still - Plastic Evian 330 ml 6 $16,864 9,191 2,312 $1.83 $7.29 1.02 $16,461 Fiji 1 $354,325 225,766 341,979 $1.57 $1.04 18.16 $19,512 $1,709,064 1,208,168 305,303 $1.41 $5.60 52.47 $32,570 Voss $17,293 6,988 10,597 $2.47 $1.63 2.24 $7,737 $61,733 29,991 7,545 $2.06 $8.18 2.75 $22,455 12 $67 40 5 $1.69 $13.39 0.04 $1,562 500 ml $4,500,171 3,035,794 3,037,770 $1.48 89.83 $50,097 $268,962 241,597 40,282 $1.11 $6.68 6.43 $41,817 24 $127 650 27 $0.20 $4.69 0.03 $4,219 $8,271,078 5,742,795 5,746,534 $1.44 93.78 $88,197 $446 1,435 60 $0.31 $7.45 0.11 $3,927 $2,028,802 1,590,392 265,171 $1.28 $7.65 51.57 $39,344 $3,818,767 2,482,412 2,484,028 $1.54 46.75 $81,680 $534 8,496 354 $0.06 $1.51 0.08 $6,593 750 ml $341,379 222,843 148,884 $1.53 $2.29 3.66 $93,311 850 ml $465,128 274,292 161,597 $1.70 $2.88 8.75 $53,159 1000 ml $9,781,839 9,275,083 4,638,804 $1.05 $2.11 91.41 $107,013 $188,296 163,830 13,658 $1.15 $13.79 2.59 $72,618 $4,292 4,738 197 $0.91 $21.73 0.55 $7,800 $0 $0.00 0.00 $13,872,990 12,116,522 6,059,910 $1.14 93.83 $147,851 $306,774 273,958 22,839 $1.12 $13.43 8.03 $38,193 1500 ml $1,090,044 1,103,966 368,135 $0.99 $2.96 43.76 $24,911 $4,994,535 5,524,026 1,842,076 $0.90 $2.71 92.07 $54,250 Sparkling - Plastic Perrier $4,499,390 2,791,648 2,793,465 $1.61 86.64 $51,932 $9,952 9,548 1,592 $6.25 0.80 $12,487 $1,323,676 774,463 774,968 $1.71 31.73 $41,722 $1,686 2,675 112 $0.63 $15.12 0.34 $4,998 San Pellegrino $2,641,352 1,649,425 1,650,499 $1.60 52.12 $50,679 $10,899 10,321 860 $1.06 $12.67 0.43 $25,236 $1,819 1,612 67 $1.13 $27.07 0.07 $25,371 $2,532,005 2,461,182 1,230,926 $1.03 92.48 $27,378 $4,065,606 4,023,600 2,012,348 $1.01 $2.02 92.79 $43,814 *Units = Actual packages scanned Source: IRI Infoscan, Total US DRUG Data Ending Apr 17, 2016 Volume Equivalency = 500ml

26 Voss Competitor Summary (L-52, DRUG)
Strictly Confidential Voss Competitor Summary (L-52, DRUG) Dollar Sales of Voss Competitors (% Growth vs. Year Ago Period) L-52 L-24 L-12 L-4 Glaceau Smart Water $66,542,268 18.8% $28,426,799 17.4% $15,565,077 15.2% $5,633,417 8.9% Fiji $31,618,492 8.3% $14,010,546 9.3% $7,830,842 10.5% $2,783,250 4.4% Evian $16,298,013 5.0% $6,693,272 5.3% $3,387,777 (0.2%) $1,189,375 (8.6%) Perrier $11,953,032 21.9% $5,275,302 26.2% $2,771,893 26.6% $992,718 20.0% San Pellegrino $6,785,472 (10.3%) $2,992,880 (7.8%) $1,545,559 (2.3%) $546,519 3.4% Voss $4,435,101 (5.2%) $1,764,980 (0.9%) $991,831 (1.8%) $340,212 (10.4%) Essentia $1,125,162 1,001.9% $457,399 352.4% $249,457 175.9% $92,680 82.0% Icelandic Glacial $562,674 (16.3%) $244,822 (11.6%) $122,671 (12.7%) $44,506 (17.9%) Aqua Hydrate $448,145 (24.3%) $176,099 (27.9%) $98,974 (24.6%) $33,816 (37.0%) Volvic $398,305 (13.1%) $151,471 $66,238 (16.6%) $21,557 (28.8%) Jana $25,102 (61.7%) $1,138 (95.1%) $283 (97.4%) $55 (98.3%) Eternal $14,803 (82.8%) $1,444 (95.8%) $631 (96.1%) $218 Resource $13,801 (97.7%) $1,296 (99.3%) $608 (99.2%) $165 (96.6%) Mountain Valley Spring Water $13,504 (47.2%) $5,099 (38.0%) $3,071 (34.3%) $1,207 (10.9%) Acqua Panna $11,827 100.3% $4,835 (4.5%) $2,388 (46.8%) $775 Saratoga $11,523 (23.8%) $4,327 (17.8%) $2,142 (20.3%) $723 (17.0%) Metromint $21 (99.9%) $0 (100.0%) Penta $19 (52.0%) $1 (85.4%) Gerolsteiner $4 0.0% Appolinaris Kiwaii Ferrarelle Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016

27 Voss Competitor Summary (L-52, DRUG)
Strictly Confidential Voss Competitor Summary (L-52, DRUG) Volume Sales of Voss Competitors (% Growth vs. Year Ago Period) L-52 L-24 L-12 L-4 Glaceau Smart Water 67,682,731 22.8% 28,396,396 17.9% 15,476,109 13.0% 5,711,554 7.5% Fiji 26,741,284 4.1% 11,985,311 5.5% 6,755,640 6.2% 2,442,885 (0.1%) Evian 14,163,496 (1.7%) 5,794,524 2,791,987 (11.5%) 970,367 (19.6%) Perrier 8,815,773 18.9% 3,989,272 22.5% 2,070,606 24.3% 746,465 14.0% San Pellegrino 5,724,517 (7.6%) 2,619,901 (7.8%) 1,304,881 (5.4%) 464,935 (9.1%) Voss 2,833,809 (7.4%) 1,108,536 (3.6%) 635,829 (3.4%) 218,460 (12.1%) Essentia 1,063,117 1,018.2% 420,219 345.9% 229,392 167.2% 84,951 72.3% Icelandic Glacial 511,389 (27.2%) 220,430 (22.2%) 113,505 (19.1%) 41,582 (27.3%) Aqua Hydrate 492,458 (19.7%) 191,910 (25.1%) 105,140 (22.9%) 35,742 (37.8%) Volvic 317,376 (16.6%) 118,357 (18.5%) 50,877 (22.6%) 16,406 (34.4%) Jana 18,080 (62.4%) 879 (94.9%) 240 (97.0%) 42 (98.3%) Mountain Valley Spring Water 14,759 (40.5%) 5,837 (28.9%) 3,502 (25.9%) 1,403 (6.2%) Eternal 13,910 (82.0%) 1,315 (95.7%) 559 (96.1%) 203 (95.8%) Resource 12,432 (97.8%) 1,135 (99.5%) 542 (99.6%) 149 (98.9%) Saratoga 11,497 (28.7%) 4,404 (26.3%) 2,126 702 (21.9%) Acqua Panna 8,845 100.9% 3,652 (2.6%) 1,811 (45.1%) 593 (44.9%) Penta 10 (60.5%) 1 (83.0%) (100.0%) Metromint (99.9%) Gerolsteiner 6 0.0% Appolinaris Kiwaii Ferrarelle Values are in Millions, Volume Equivalency = 500ml Source: IRI Infoscan, Total US DRUG , Data Ending Apr 17, 2016


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