Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Underlying Business Performance Has Not Improved Under David Taylor P&G's organic sales growth under David Taylor (FY15 - FY17) is less than that of prior years, and is half the peer average over the same time frame(¹) Annual EPS growth under David Taylor is eight percentage points lower than the peer average Despite claiming a "New Standard of Excellence" under David Taylor, management's long-term compensation plan targets continued market share losses and bottom quartile EPS growth through 2019 ■ ■ ■ Annual Organic Sales Growth Before David Taylor (FY11-FY15) 2.7% P&G 4.1% Peer Average Since David Taylor (FY15-FY17) 150bps annual under- performance 1.5% P&G 3.0% Market Growth: 3.5% per P&G mgmt. Peer Average Before David Taylor (FY11-FY15) 0.4% Annual EPS Growth P&G 7.8% Peer Average Since David Taylor (FY15-FY17) 790bps annual under- performance (1.3%) P&G 6.6% Peer Average Source: SEC filings, presentations, and investor calls. We have adjusted peers' results to match P&G's June fiscal year end. (1) Subject only to the adjustments described on page 18 of this presentation, all references to P&G's EPS in this presentation refer to "Core EPS" and reflect the methodology used by P&G for calculating Core EPS. I I I I - 11 -
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