ABOUT UNILEVER
Jan 19, 2016
ABOUTUNILEVER
“MAKE CLEANLINESS COMMONPLACE”
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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
WE MAKE MANY OF THE WORLD’S FAVOURITE BRANDS
THE WORLD FACES NEW AND BIGGER CHALLENGES
MAKE
SUSTAINABLE
LIVING
COMMONPLACE
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
COST LEVERAGE
+ EFFICIENCY
PROFITABLE VOLUME GROWTH
INNOVATION + MARKETING INVESTMENT
SUSTAINABLE LIVING
● INSPIRES PEOPLE
● COST BENEFITS
● MARKET DEVELOPMENT
● WIN WITH CUSTOMERS
● CONSUMER PREFERENCE
● INNOVATION
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
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
DRIVINGINNOVATION
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
= +
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%
MAKING A BIGGER DIFFERENCE
PARTNERSHIP FOR PROGRESS
MOBILISINGA MOVEMENT
EMPLOYEES DRIVING CHANGE
THERE’S NEVER BEEN A BETTER TIME TO CREATEA BRIGHTER FUTURE
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
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%
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