Coca-Cola Amatil Investor Presentation
AUSTRALIAN BEVERAGES
COST OPTIMISATION & REINVESTMENT
Cost
optimisation
1
Delivered $100 million cost optimisation target, set in 2014,
well ahead of schedule, the full year effect of which will benefit 2017
targets
2
At least a further $100 million
To be delivered over the next three years
3
Remodel supply chain
A further $20 million
To be delivered from 2020
Remodel supply chain
Initiatives
Reinvestment
•
Richlands warehouse automation project
•
'Business Excellence' program
.
Closure of South Australian manufacturing
facilities
Outsource merchandising and sales force restructure
Procurement optimisation
Support services optimisation
Salesforce of the future
Rebalancing of the portfolio through innovation
•
Other manufacturing activities to move to
Kewdale (WA), Moorabbin (Vic) and Northmead
(NSW)
New glass production line at Richlands
Expand dairy and juice capacity at Richlands
Additional marketing
Price investment
ccamatil.com
Capex
One-off costs
One-off gains
CCA
COCA-COLA AMATIL
~$75 million
Richlands warehouse automation project
~$50 million restructuring costs in 2017
Profit from sale and leaseback of Richlands
~$90 million
Richlands: new glass production line, additional juice
and dairy capacity
~$50 million restructuring costs the majority of
which will be recognised in 2017
Profit from sale of Thebarton and surplus profit from
Richlands sale and leaseback
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