Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Matrix Structure Does Not Leverage Scale and Other Advantages P&G is ~4x Larger than its Average Competitor P&G has a ~50% price premium, across its categories Sales vs. Peers ($bn) Average U.S. Price Premium (vs. Category)(¹) $65 $60 $29 $22 $18 ~4x peer average sales $15 $13 ... Yet, operating margins are only ~250bps ahead of the peer average, and substantially below "best-in-class" $8 $6 $4 P&G UL LOR HEN KMB CL RB BEI CLX CHD EPC $2 22.1% 53% 19.6% 40% Operating Margins vs. Peers 30% Peer Average 13% 11% P&G LOR CLX KMB EPC UL 27.2% 10% Best-In-Class (RB, CL) (6%) ΝΑ ΝΑ ΝΑ (17%) CHD CL HEN RB BEI P&G Source: SEC filings, annual and quarterly reports. Pricing premiums from Consumer Edge. Pricing premium calculated excluding relevant company from its category average. (1) Excludes peers with less than 25% of sales in the U.S. (or North America where U.S. disclosure isn't available), including Henkel, Reckitt Benckiser, and Beiersdorf. - 34 -
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