Investor and Analyst Day Presentation slide image

Investor and Analyst Day Presentation

The New Cott Route Based Services Segment Overview (Scale Platforms and Leading Positions) Cott Leading provider of HOD water, office coffee, and filtration services across 20 countries Canadian Market Leader Oldest and largest HOD Water business with a leading position and over 70,000 customers U.S. Market Leader Leader in HOD Water Smaller Competitors ~39% Delivery HOD Water(1) DS Services ~31% Nestle ~30% Smaller Competitors ~80% Top 5 in OCS OCS(2) DS Services ~3% European Market Leader Leader in HOD Water Delivery # 2 in OCS HOD Water(3) Eden 20% Remainder of Top 5 ~17% Company A 3% Other 61% Company B 3% Other 90% Next 5 13% Source: Company information, Management estimates. Note: 2015 market shares based on management estimates. (1) Source: Beverage Marketing Corporation. Category size of $1.7 billion and reflects only bottled water and excludes items such as cooler rent, cups, etc. (2) Source: 'Coffee sales rise, so do costs: State of the Coffee Service Industry', Automatic Merchandiser, September 2015. (3) Company information. OCS (3) Company A 6% Eden 4% 13
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