Henkel company presentation
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Agenda
February 20, 2014 Henkel company presentation
Did you know 1.
Who we are
What guides us
2.
3.
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Did you know
that Henkel is the world's Number One adhesives producer?
that Henkel sells detergents for around 25 billion wash loads per year?
that every second more than 20 hair colorants from Henkel are sold worldwide?
February 20, 2014 Henkel company presentation
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Who we are Henkel at a glance 2013
February 20, 2014 Henkel company presentation
Around
47,000 employees all over the world
44% of our sales generated in emerging markets
2.5 billion euros adjusted1 operating profit (EBIT)
57% of our sales generated by our top 10 brands
137 years of brand success
1 Adjusted for one-time charges/gains and restructuring charges.
16.4 billion euros sales, 3.5% organic sales growth
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Who we are Global footprint
Henkel products and technologies available worldwide
Employees from more than 120 nations
Strong presence in emerging markets: 44% of sales, 56% of employees
Over 164 manufacturing and 17 major R&D sites around the world
February 20, 2014 Henkel company presentation
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Laundry & Home Care Adhesive Technologies
Who we are Global leading positions in consumer and industrial businesses
February 20, 2014 Henkel company presentation
Beauty Care
Industrial Business Consumer Businesses
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Who we are Laundry & Home Care
February 20, 2014 Henkel company presentation
1 Adjusted for one-time charges/gains and restructuring charges. 2 Percentage share of sales generated with new products launched
onto the market within the last three years.
4,580 million euros sales
+5.7% organic sales growth
714 million euros adjusted1 operating profit (EBIT)
45% innovation rate2
85% of our sales generated by our top 10 brands
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Who we are Beauty Care
February 20, 2014 Henkel company presentation
1 Adjusted for one-time charges/gains and restructuring charges. 2 Percentage share of sales generated with new products launched
onto the market within the last three years.
3,510 million euros sales
+3.0% organic sales growth
525 million euros adjusted1 operating profit (EBIT)
45% innovation rate2
90% of our sales generated by our top 10 brands
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Who we are Adhesive Technologies
February 20, 2014 Henkel company presentation
1 Adjusted for one-time charges/gains and restructuring charges. 2 Percentage share of sales generated with new products launched
onto the market within the last five years.
8,117 million euros sales
+2.7% organic sales growth
1,370 million euros adjusted1 operating profit (EBIT)
30% innovation rate2
70% of our sales generated by our top 10 brands
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What guides us Leadership in sustainability
Our sustainability strategy: Achieving more with less
Ambitious long-term goal for 2030: Triple value of our footprint (Factor 3)
5-year-target 2011-2015: Increase our efficiency by 30%
Recognized leadership: Last 7 years sector leader in the Dow Jones Sustainability Index
February 20, 2014 Henkel company presentation
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What guides us Strong global team
Leading in diversity: Employees from more than 120 nations, around 32% of our managers are women
Attractive employer: Exciting career opportunities in our businesses around the world
Strong performance culture: We encourage and reward excellent performance
Developing strong leaders: Clear leadership principles, comprehensive training and development programs
February 20, 2014 Henkel company presentation
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What guides us Our Vision and our Values
February 20, 2014 Henkel company presentation
Vision
Values
A global leader in brands and technologies
We put our customers at the center of what we do.
We value, challenge and reward our people.
We drive excellent sustainable financial performance.
We are committed to leadership in sustainability.
We build our future on our family business foundation.
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What guides us
February 20, 2014 Henkel company presentation
Our strategic priorities
outperform
globalized
simplified
inspired
We will
as a
with
a highly
our competition company operations and team!
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What guides us
February 20, 2014 Henkel company presentation
Leverage potential in categories
Outperform Focus on regions
with high potential
Globalize
Drive operational excellence
Simplify Strengthen our
global team
Inspire
A global leader in brands
and technologies
20 bn sales bn sales in emerging markets
10 10
Our targets 2016
1 Average annual growth in adjusted earnings per preferred share (compound annual growth rate/CAGR).
Including continuous portfolio optimization.
% annual growth in earnings per share1
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Targets 2016. Including continuous portfolio optimization. 1 Average annual growth in adjusted earnings per preferred share (compound annual growth rate/CAGR).
Strategic framework
February 20, 2014 Henkel company presentation
Vision
Values
Strategy
Customers People Financials Sustainability Family
A global leader in brands and technologies
Outperform Globalize Simplify Inspire
Targets 20 bn sales
10 bn emerging markets sales
10 % EPS CAGR1
Thank you!
Foliennummer 1AgendaDid you know Who we areHenkel at a glance 2013Who we areGlobal footprintWho we areGlobal leading positions in consumer and industrial businessesWho we areLaundry & Home CareWho we areBeauty CareWho we areAdhesive TechnologiesWhat guides usLeadership in sustainabilityWhat guides usStrong global teamWhat guides usOur Vision and our ValuesWhat guides usWhat guides usStrategic frameworkFoliennummer 16
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