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ABOUT UNILEVER
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ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

Jan 19, 2016

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Oscar Morrison
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Page 1: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

ABOUTUNILEVER

Page 2: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

“MAKE CLEANLINESS COMMONPLACE”

Page 3: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

UNILEVER ISA 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

Page 4: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

WE MAKE MANY OF THE WORLD’S FAVOURITE BRANDS

Page 5: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

THE WORLD FACES NEW AND BIGGER CHALLENGES

Page 6: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

MAKE

SUSTAINABLE

LIVING

COMMONPLACE

Page 7: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

A NEW WAY OF DOING BUSINESS

EQUAL OPPORTUNITY & SUSTAINABLE LIVELIHOODS

SUSTAINABLY SOURCEDRAW MATERIALS

THE PLANET PROTECTEDFOR FUTURE GENERATIONS

ACCESS TO WATER SANITATION & HYGIENE FOR ALL

Page 8: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

COST LEVERAGE

+ EFFICIENCY

PROFITABLE VOLUME GROWTH

INNOVATION + MARKETING INVESTMENT

SUSTAINABLE LIVING

● INSPIRES PEOPLE

● COST BENEFITS

● MARKET DEVELOPMENT

● WIN WITH CUSTOMERS

● CONSUMER PREFERENCE

● INNOVATION

Page 9: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

OUR VISIONTO 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

Page 10: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

3 BIG GOALSBY 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

Page 11: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

DRIVINGINNOVATION

Page 12: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

SUSTAINABLE LIVING BRANDS HELP GROW OUR BUSINESS

2xTHE RATE OF

GROWTH

50%

OF UNILEVER’S GROWT

HMORE

PROFITABLE

THAN STANDARD PRODUCTS

BRANDSWITH A POWERFUL

PURPOSE ENJOY

SUSTAINABLE GROWTH

SUSTAINABLE LIVING

BRANDS

SUSTAINABLE LIVING

PURPOSE

SUSTAINABLE LIVING

PRODUCTS

= +

Page 13: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

MAKING PROGRESS2010-2014

238,000 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% GHGUNDERLYING SALES GROWTH

+21%

Page 14: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

MAKING A BIGGER DIFFERENCE

Page 15: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

PARTNERSHIP FOR PROGRESS

Page 16: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

MOBILISINGA MOVEMENT

Page 17: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

EMPLOYEES DRIVING CHANGE

Page 18: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

THERE’S NEVER BEEN A BETTER TIME TO CREATEA BRIGHTER FUTURE

Page 19: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

YEAR 2014 2013 2012 2011 2010

TURNOVER (€ BILLION) 48.4 49.8 51.3 46.5 44.3

UNDERLYING SALES GROWTH % 2.9 4.3 6.9 6.5 4.1

CORE OPERATING PROFIT (€ MILLION) 7,020 7,016 7,050 6,276 6,017

CORE EARNINGS PER SHARE (€) 1.61 1.58 1.53 1.37 1.31

FREE CASH FLOW (€ BILLION) 3.1 3.9 4.3 3.0 3.4

UNILEVER FINANCIAL PERFORMANCE

Page 20: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

CATEGORY HIGHLIGHTSIN 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%

Page 21: ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2 BILLION TURNOVER ●0.2% UNDERLYING VOLUME GROWTH ●27% OF GROUP.

THE GLOBALMANAGEMENT TEAM

Paul PolmanChief Executive Officer

Doug BaillieChief Hr Officer

Nitin ParanjpePresident , Home Care

Alan JopePresident, Personal Care

Graeme PitkethlyChief Financial

Officer

Jan ZijderveldPresident, Europe

Pier Luigi SigismondiChief Supply Chain

Officer

Kees KruythoffPresident, North

America

Keith WeedChief Marketing and

Communications Officer

Kevin Havelock President, Refreshment

Ritva SotamaaChief Legal Officer

Amanda SourryPresident, Foods

David BlanchardChief R&D Officer