Trian Partners Activist Presentation Deck slide image

Trian Partners Activist Presentation Deck

Shareholders Have Heard The Same Promises Before What They Said Then (2011-2013) "End-To-End" "We are radically simplifying our end-to-end organization design so there are now only three handoffs going from global concept to regional tailoring to local execution... This gives us better line of sight from design to execution with clearer responsibilities, fewer internal transactions, fewer roles and stronger results." - P&G at CAGNY, 2/21/2013 Portfolio Simplification Following announced sale of Folgers, Pringles and Pharmaceuticals from '08-'11, representing ~8% of 2011 operating profit "We continue to take steps to strengthen P&G's portfolio of businesses, which enables us to focus on our greatest growth opportunities... we believe that our current portfolio is the strongest it has been in many years and provides a highly strategic platform for market leadership and sustainable growth." - P&G Annual Report, August 2011 Leverage Scale While Acting like a Smaller Company "We want to have all the benefits of an $80 bn company, and the agility and speed of a $10 bn company. To do this, we've spent the last 18 months putting the work processes, decision-making structures, and data systems in place to enable P&G to truly operate as an integrated company. Again, all of these efforts are aimed at two important outcomes - cost advantage and faster growth... I really do think it is game changing for the way we operate." - P&G at CAGNY, 2/24/2011 Culture / Accountability "We are emphasizing that culture [of execution]. I won't say that it didn't exist before but we are emphasizing that as we get smaller and as we behave like a smaller company, taking personal responsibility and having that personal accountability for excellence and execution becomes critical. So we are measuring it. We are rewarding it and we are obviously providing sanctions where it doesn't occur." - P&G at CAGNY, 2/21/2013 Source: Investor call transcripts and annual reports. What They Say Now (2017) "In large markets, we're implementing what we call an End-to-End ownership and accountability approach. This new model gives regional category business leaders who own full profit and loss possibilities holistic decision-making authority, starting with the front end of innovation all the way through to the consumer." - P&G Earnings Call, 7/27/2017 Following announced sale of ~100 mostly small brands from '14-'16 (including to Coty), representing ~6% of operating profit "We streamlined our portfolio for faster growth and higher profitability. We now have a much stronger, more focused portfolio that is better positioned to win." - P&G at Deutsche Bank Conference, 6/15/2017 "We're leveraging this talent and mastery in an organization designed to get the best of both: focus and agility at the point of competition in categories and markets; along with the benefits of P&G scale and cost advantages in areas like global business services, purchasing, tax, treasury and supply network efficiency, advantages that none of our individual businesses or sectors could achieve on their own." - P&G Earnings Call, 7/27/2017 "We're further strengthening our organization design, culture and accountability. Deeper mastery, closer to consumers and customers, more agile, more accountable, more efficient and more effective... We're putting more granular incentives in place to match the increased End-to-End responsibility we're asking leaders to assume." - P&G at Deutsche Bank Conference, 6/15/2017 - 38 -
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