Ocado Results Presentation Deck
Resetting the bar in online grocery: today versus tomorrow
Targeting step changes in capital and operating costs, for partners and Ocado Group
Productivity
Flexibility
Operational performance indicators
Direct labour cost in a site (£m)
Robotic site mature productivity (UPH)
Time for installation and testing of MHE (months)¹
Share of orders delivered <4hrs from order placed ¹,2
Today
variable
200
10
<10%
Ocado Re: Imagined
2024 target
>30% lower
300+
5
>50%
Clients ordering a CFC today for delivery in 2H23 will have the following features enabled: 600 Series bots;
600 grid and Optimised Site Design; Automated Frameload; On-grid Robotic Pick; Ocado Swift Router; and
Ocado Flex.
Orders made prior to the launch of Ocado Re:Imagined for delivery at the end of FY23 can be retrofitted to
include many of these enhancements.
Note: (1) for a standard 6 module CFC (2) lead times are dependent on both the location of CFC relative to its first delivery location ('stem' distance' as well as density within a given delivery area. Short lead time route efficiency can be
comparable to current next day delivery efficiency where density is high. High density is defined as a location with 5-10+ orders per week per square kilometre
Ⓒ2021 Ocado Group plc. All rights reserved.
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