Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Organize in a Way That Promotes Accountability (Cont'd) ▪ We believe P&G should organize into a lean holding company with 3 largely autonomous GBUS 1) Beauty, Grooming, & Health Care ($26bn revenue) 2) Fabric & Home Care ($21bn revenue) 3) Baby, Feminine & Family Care ($18bn revenue) Strategy: Run like a series of smaller, connected companies to be faster moving and more locally adept Each GBU will have regional leaders with full P&L ownership including sales, marketing, manufacturing, distribution & logistics, G&A (excl. shared services), etc. Oversight at GBU level that includes global brand management and R&D - - CEO oversees 3 GBU Presidents to ensure best-practices cross-GBU HoldCo controls public company functions and costs Back-office / shared services that are agreed to by GBU leaders ▪ A lean holding company structure with 3 GBUs will lead to faster growth by: - Lean holding company ("HoldCo") corporate staff - Creating accountability: Each GBU President will have full and clear control of the entire P&L Reducing operational complexity: Allows P&G to operate as three smaller, more focused businesses while preserving appropriate and logical synergies Faster decision making: Speed and agility is not a luxury, but a matter of survival Leaner cost structure: Empowers the GBUs by placing more resource decisions within the businesses Understanding of local trends: Consumer preference is increasingly fragmented and local; must be served in culturally relevant ways - 31 -
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