Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Gave Up / Sold Struggling But P&G Must Make M&A Integration a Core Capability... The Company Has Either Given Up Or Is Struggling With Past Deals ■ P&G should be well positioned to acquire small, mid-size & local brands and use its R&D and marketing clout to take those businesses to the next level Unfortunately P&G's M&A track-record has historically been poor ▪ We note that in each case below, P&G lost substantial leadership talent at the acquired company, which contributed to disappointing results { Select M&A Deals IAMS": Size: $2.3bn Acquired: 1999 Sold: 2014 Size: $5.0bn Clairol Acquired: 2001 Sold: 2015 WELLA PROFESSIONALS Size: $5.9bn Acquired: 2003 Sold: 2015 Size: $0.4bn Fekkai Acquired: 2008 Sold: 2015 Size: $57bn Gillette Acquired: 2005 Sold: N/A I After a few successful years, lost significant market share; 3 major product recalls (2007, 2011 and 2013) Failed to recognize nuanced channel dynamics in pet care (importance of influencers, breeders, vets) Failed to respond quickly to the natural pet food trend; bought Natura in 2010 to improve natural offering ■ ■ Part of strategy to build out a more robust beauty portfolio, complementing P&G's core hair care brands Hair colorants require higher SKU counts and have lower shelf turnover - different from P&G's core daily use products and categories; fast changing beauty trends made it difficult for P&G to produce relevant innovation ■ Part of strategy to build out a more robust beauty portfolio, expand presence in salon channel Salon channel requires different skillset - brand awareness less relevant Failed to keep pace with L'Oreal and Paul Mitchell, leading to mid-single digit sales declines prior to sale ■ Outcome ■ Bought ultra premium Fekkai brand to complement mass market retail and salon brands Expanded distribution to mass retail but led to erosion of Fekkai's premium brand perception, while "premium mass" positioning under P&G did not resonate with mass retail customers; lost distribution in specialty channels (e.g. Sephora) ■ Bought leading grooming and personal care brands to complement existing portfolio; lost key talent ■ Unable to continue history of game-changing innovation after the acquisition within core wet shave category High market share and significant price premium left Gillette exposed to new entrants on the low end with better value positioning and direct to consumer distribution models... led to massive recent share losses ■ Source: SEC filings, investor call transcripts, Wall Street research and Trian due diligence. - 64 -
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