Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

P&G Faces Numerous Challenges P&G faces several challenges, but the greatest has been market share loss ■ ■ P&G has lost significant share to traditional peers(¹) Moreover, all traditional Consumer Packaged Goods ("CPG") companies must be concerned with new competitive threats: Consumer preference is fragmenting, with preference for small & local Consumers used to trust big brands; many millennials now distrust big brands and seek out purpose led brands P&G Is Losing Share to Large Traditional Peers... (Cumulative Organic Sales Growth) 14% FY 2011 - 2017(2) 22% 28% P&G Peers¹ Market Growth FY 2015-2017(2) 3% 6% 7% (1) P&G Peers¹ Market Growth Digital ecosystem has leveled playing field, diminishing "moat" of owning shelf space at mass retailers Hyper-growth of natural, organic & wellness ...And Traditional Peers Are Losing Share to New Small, Mid-Size & Local Brands Smaller CPG companies are growing ~3x faster than large ones in the U.S. (3) Local brands are growing 2x faster than their multi-national counterparts (4) (1) See page 18 of this presentation for details on P&G's peer group. Unless otherwise noted, we have adjusted peers' results to match P&G's June fiscal year end. (2) Source: SEC filings, company filings and Wall Street research. (3) IRI and Boston Consulting Group study of 400 CPG companies; March 6, 2016. Smaller CPG companies defined as those with sales <$1 billion. Their market share has increased by ~300 bps from 23% to 26%. (4) Kantar Worldpanel, "Local brands command 60% of FMCG shopper choices," May 12, 2016. - 6-
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