Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

P&G is Losing Market Share at the Local Level Across Businesses Market shares are down in 68% of the top 20 country-categories Note: ■ Losing market share in each individual category on a global basis over the past 5 and 3 year periods Country USA China United Kingdom Japan Canada Germany Brazil Russia Italy France Spain Mexico India Philippines Argentina Turkey Saudi Arabia Poland Egypt South Korea % Sales 34% 10% 4% 4% 3% 3% 3% 3% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% Global P&G Country-Category Pairs Losing Share Total # of Country-Category Pairs % Losing Share Baby, Feminine & Family Care 3 Yr 0.3% (1.7%) 0.8% 5 Yr (0.1%) (0.8%) 0.9% (0.1%) (0.0%) 0.1% 0.2% (0.9%) 0.4% Value Share Market Share Gain / (Loss) Fabric & Home Care (2.0%) (4.2%) 2.2% (0.6%) (0.5%) 15 20 75% (2.9%) (0.0%) (1.0%) (2.3%) (2.5%) (1.1%) (4.4%) (4.1%) (1.8%) (3.7%) (0.4%) (1.2%) 0.2% 1.7% (1.8%) (0.9%) 3.0% 1.9% (1.0%) 1.6% (2.4%) (7.3%) (2.6%) 3.0% (0.3%) (4.0%) 3.5% (0.0%) 11 20 55% (0.3%) (0.6%) (2.3%) (0.3%) (0.4%) (0.1%) (0.8%) 0.0% 3 Yr 5 Yr 0.2% 0.0% (0.4%) (0.2%) (2.6%) (1.7%) 5.1% 2.7% 2.7% 0.6% (1.0%) (0.6%) (0.2%) (1.6%) (6.6%) (6.9%) (0.9%) 0.2% (0.8%) (0.2%) (0.5%) 16 20 80% (0.1%) (0.6%) 0.2% (0.2%) 1.3% 0.2% 1.5% (1.2%) 1.0% Beauty, Grooming & Health Care 5 Yr (2.6%) (3.6%) (0.2%) 10 20 50% (0.9%) 0.1% (0.9%) (0.9%) 0.5% (0.1%) (0.2%) (0.3%) (0.9%) 0.1% 0.6% (1.1%) 0.2% (1.6%) (3.9%) (0.1%) 1.0% (1.0%) (1.7%) 15 20 75% 3 Yr (1.6%) (2.6%) (1.0%) 0.1% (0.9%) (1.2%) 0.2% (0.5%) (0.5%) (0.0%) (0.3%) (0.4%) (0.6%) (0.2%) 0.4% (0.8%) 0.3% (0.6%) 0.4% (0.5%) (1.2%) 15 20 75% Total P&G 5 Yr 41 60 68% 3 Yr 41 60 68% Source: Euromonitor International Limited 2017 © and Consumer Edge research. All rights reserved. The incorporated Euromonitor data has been independently researched as part of its annual Passport research process. Euromonitor makes no representations about the suitability of this data for investment decisions. "Baby, Feminine & Family Care" measures P&G's market share trends in Euromonitor's "Tissue & Hygiene" category. "Fabric & Home Care" measures P&G's market share trends in Euromonitor's "Home Care" category. "Beauty, Grooming & Health Care" measures P&G's market share trends in Euromonitor's "Beauty & Personal Care" category. Figures highlighted in red indicate market share loss. - 23 -
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