TATA CONSUMER PRODUCTS Earnings Update slide image

TATA CONSUMER PRODUCTS Earnings Update

Sales indexed to FY20 baseline Tata Starbucks (JV) Entered 4 new cities during the quarter, including Goa, Bhubaneshwar, Nashik, and Guwahati 64% 36% 83% Apr 21 May'21 Jun'21 Strong sequential recovery 275% TATA CONSUMER PRODUCTS 96% Stores re-opened* 268 Total Stores • Performance commentary Revenue grew 32% during the quarter, partially impacted by the third wave of COVID-19. Growth back on a strong trajectory led by swift re-opening post the third wave. Revenue for the year grew 76%, despite two waves of the pandemic, bringing the 2-year CAGR into positive territory. Delivery channel salience remained ahead of pre-Covid levels. • • Added 50 new stores and entered 8 new cities during the year. Q4FY22 marked the highest number of store openings for Tata Starbucks in a quarter, at 23 new stores. The business was EBITDA positive for the quarter. 118% 120%132% 139% 131% 33% 129% 26 110% Cities Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Mar'22 Other updates 'Starbucks 190' promotion on delivery on Republic day helped recruit new customers. Two flagship locations opened during the quarter including Golden Temple Complex in Amritsar and Brahmaputra Riverfront store in Guwahati (pic above). • Limited time offerings (LTO), new offerings and merchandise led to higher productivity and improved offtakes. As of end of Mar'22 35
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