Investor and Analyst Day Presentation
-
The New Cott Overview
Positioned in Growing Categories and Channels With an
Attractive Growth Profile and Economic Back Drop
Cott
New Cott Q4 2017 Performance
% or Rate
12
Unemployment Rate in the U.S.A (1)
+5%*
+8%
9.6
10
8.9
8
6
+27%
4
2
Ili
8.1
7.4
6.2
5.3
4.9
4.4
0
$70mm
$279mm
$571mm
2010 2011 2012 2013 2014 2015 2016 2017
Unemployment Rate in Selected European
Countries and Israel (2)
% or Rate (3)
12
10
8.6
8.5
8.2
8
7.8
8
7.1
Revenue
Gross Margin
Adj. EBITDA
6.5
5.6
6
* Revenue change calculated on comparable number of weeks for our Coffee, Tea and Extract Solutions reporting segment
(1) Source: Bureau of Labor Statistics website
(2) Source: Organization for Economic Cooperation and Development website
(3) Israel, United Kingdom, France and Poland unemployment rate average
4
2
0
2010
2011 2012 2013 2014 2015
2016 2017E
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