Ocado Investor Day Presentation Deck slide image

Ocado Investor Day Presentation Deck

Changing the way the world shops for good A technology-led, global, software and robotics platform business, with a strong retail heritage spanning over 20 years Our Ambition: "We are reimagining shopping. We are online shopping pioneers. We continue to make the delivery of consumers' essential groceries fit for modern lives and businesses. Our technologies, combined knowledge and 20 years of experience provide our client partners with exceptional efficiency and economics, and their consumers customer service that is among the best." Our Core Activities: ► Ocado Technology Solutions: end-to-end online retail solutions from concept to implementation and maintenance, through to support, with a wide range of fulfilment formats enabling grocery e-commerce businesses globally > Ocado Retail: A pure play online grocery retailer, serving customers in the UK enabled by Ocado Technology Solutions, now a 50:50 joint venture with M&S ► Ocado Logistics: Operates and optimises Ocado Group's platforms in the UK to deliver maximum client & customer value £2.5bn FY21 Group revenue Fast growing top line turbocharged by structural shift to online +15% CAGR >2,600 technology headcount Top talent dedicated to further the competitive advantage 2.4x increase Source: Company Information. Note: 1 Ocado Smart Platform or OSP is the end-to-end solution for operating online in the grocery market, which has been developed by the Group; 2 CFC stands for Customer Fulfilment Centre; ³ As of 2016 #2 retail platform globally By volume of global grocery sales delivered by OSP¹ partners over £210bn +£180bn >1,500 patents granted or pending Proprietary technology, with a future innovation pipeline Up from c.503 filed Change vs FY17 11 OSP partners globally Highly innovative and forward looking partners in their markets +8 partners 835k active Ocado Retail customers With potential to further expand to M&S's customer base of 12m +29% growth 58 publicly announced CFCs² to date Strong pipeline of CFC commitments from partners +57 new commitments LO 5
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