TATA CONSUMER PRODUCTS Earnings Update slide image

TATA CONSUMER PRODUCTS Earnings Update

USA WHILE BEAN COFFEE EOC BLOCK COFFEE MY ESPRESSO GOLD and Caty Sky Crena fullBaded MEDIUMDARK ROAST ONE OF Introduced 3 new Barista Blends SKUs and a new campaign around "Be Your Own Barista" to build brand awareness and trial GOODEARTH Birt Celebrated 50 years of Good Earth with limited edition range - Chai & Lemongrass tea. GOODEARTH NGRASS GOODEARTH LEMONGRASS TATA CONSUMER PRODUCTS Flat FY22 Coffee Revenue Growth^ -8% FY22 Tea Revenue Growth^ Performance commentary Coffee: Revenue for the quarter grew 11% (constant currency) driven by strong performance in K-cups Revenue for the year stayed flat (constant currency) after growing 9% in FY21. Despite unprecedented inflation in coffee prices during the year, EBIT for EOC grew YoY, led by a proactive hedging approach and price increases. • Tea (excluding Empirical): Revenue declined 8% (constant currency) in FY22 on an elevated base of 16% growth in FY21. Initiated the integration of 3 tea brands, similar to the UK. Innovations led by Good Earth Sensorial blends, Tetley Flavors of Britain and Tetley Irish Breakfast continue to perform well. GOOD EARTH 4.3% *Coffee Bags Market Share GOOD EARTH CHAL CHAI Other updates Mainstream black tea category in the US continues to lose share to • During the quarter, we saw robust Specialty category. performance of 32 count and 48 count K-cups in EOC. ^ Constant Currency, excluding Foodservice (Empirical) Source: *Nielsen - Value share, Moving Annual Total (MAT) basis - Mar'22 38
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