Expanding in Circular Economy slide image

Expanding in Circular Economy

今 FURTHER DEVELOPMENT IN FOOD AND CONVENIENCE OFFERINGS BY BUILDING ON OUR OWN FMCG CAPABILITIES CAGR NON-FUEL SALES (USD MN) 7% ~1800 ~1 700 ~1600 1374 1349 1170 1175 2019 2020 2021 2022 2023 2024 2025 CAGR NON-FUEL MARGIN (USD MN) 11% ~500 ~500 ~400 345 320 275 264 2019 2020 2021 2022 2023 2024 2025 IMPROVING FMCG CAPABILITIES Increase gross margin contribution of consumer goods to 35% and improve unit margin to reach 25% by 2025 driven by finalizing the Fresh Corner roll-out Standardization of methods, processes and assets Optimization of OPEX, supply chain and stock management ▶ Strengthen and standardize the gastro and grocery portfolio ▶ Expand the own branded product range with high unit margin expectation Fresh Corner roll-out: about 2/3 of the SeSs will be Fresh Corner by 2025 MOLGROUP | 38
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