Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Management Has Received Generous Bonuses Despite Poor Results ▪ As a result of steadily declining financial targets, management has been paid out approximately 100% of their annual target bonus over the past 5 and 10 years, even with weak operating results and near worst-in-class TSR ■ 5-Year TSR vs. Annual Bonus Payout P&G TSR 67% Peer Average 118% P&G TSR Percentile 5th percentile Avg. Bonus Payout (% of Target) 98% 10-Year TSR vs. Annual Bonus Payout P&G TSR 93% Peer Average 210% P&G TSR Percentile 14th percentile Avg. Bonus Payout (% of Target) Furthermore, in 2016, P&G added a "Transformation Factor" to the annual bonus calculation, allowing the Board to subjectively increase management's annual bonus 101% - 2017: Transformation factor boosted the annual bonus by 15%, resulting in an average payout of 132% of target, vs. what would have been 115% under the previous framework - 2016: Transformation factor boosted the annual bonus by 30%, resulting in an average payout of 93% of target, vs. what would have been 71% under pre-2016 framework Management received 132% of their target bonus in 2017, despite P&G losing market share and generating EPS growth in the bottom 1/3rd of peers Source: Company proxy statement, SEC filings. Average bonus payout percentages reflect average payouts to all named executive officers during the relevant period. - 84 -
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