Investor and Analyst Day Presentation
North America Route Based Services Overview -
U.S. Bottled Water Category Performance
HOD Category Bottled Water Volume and Revenue Growth
Cott
HOD Bottled Water Volume
(Millions of Gallons)
1,500
CAGR 2010-17 of +2.7%
$1,900
HOD Bottled Water Revenue
(Millions of Dollars)
CAGR 2010-17 of +2.9%
1,382
1,392
1,338
$1,684
$1,726 $1,748
1,285
$1,700
$1,621
1,300
1,204
1,225
$1,542
1,155
1,174
$1,483
$1,500
$1,433 $1,431
1,100
$1,300
900
$1,100
$900
700
$700
500
$500
2010 2011
2012 2013 2014 2015 2016 TTM Q3
2010
2011 2012 2013 2014
2015 2016 TTM Q3
2017
2017
Source: Beverage Marketing Corporation.
Consistent and predictable category volume and revenue growth
Water cooler growth of 1+% coupled with increased consumption per cooler drives 2+% HOD bottled
water growth
Average pricing of up to 0.5% per year lifts overall category revenue growth to just under 3%
Alhambra® BELMONT® Crystal DEEP ROCK Hinckley, JAVARAMA Kentwood Moufflympus
WATER
Springs
SPRINGS
NURSERY
SPRINGS
relyant: Sierra Sparkletts Sparkletts ice STANDARD.TH
8%
coffee
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