Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

China Diapers Case Study P&G has lost significant share behind one of its largest brands (Pampers) in P&G's second largest market (China). China is also the world's largest diaper market and has been growing at a double-digit CAGR over 5 years ▪ P&G was an early entrant in China diapers decades ago, as Pampers built leading share with a value-orientation - P&G failed to respond to Chinese consumers trading up to imported premium products over the years. P&G also failed to respond to cultural shifts in shopping channels from mass-market hyper and super-stores to e-commerce and upscale specialty stores ▪ As a result, the Company has lost ~650 bps of market share while competitors like Kimberly-Clark and Kao have been gaining market share ▪ Share loss was NOT driven by lack of resources, as P&G has long operated with the following organizations in China and Asia: Global Baby Care category team Regional Baby Care category team in Asia Pacific Country Baby Care category team in China Regional SMO in Asia Pacific A specific SMO just for China Strategic mistakes of this magnitude suggest multiple breakdowns across the entire organizational design, I including consumer research, product development, pricing, sales, distribution - and lack of coordination between all of the above Source: Euromonitor International Limited 2017 ⒸO. Wall Street research, investor call transcripts. 100 90 80 70 60 50 40 30 20 10 0 May-16 Premium Diapers as % of Total Sales 32% Jul-16 2011 Pampers (P&G) Kao 25% Sep-16 2016 Unicharm Nov-16 P&G Has Lost Massive Share in a Critical Growth Market China diapers is a $7.4bn market growing at a double-digit CAGR since 2011. While competitors such as Kimberly-Clark and Kao have grown share, P&G has lost significant share 8% HUGGIES (Kimberly- Clark) Jan-17 2011 Daio 13% K-C 2016 Mar-17 4% P&G May-17 Merries Loft 2011 No.1 Brand in (Kao) 12% 2016 - 42-
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