Henkel company presentation
Agenda
1.
Did you know
2.
Who we are
3.
What guides us
February 20, 2014
Henkel company presentation
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
Who we are Henkel at a glance 2013
Around
47,000
16.4 billion euros
sales, 3.5% organic sales growth
44%
employees all over the world
of our sales generated in emerging markets
operating profit (EBIT) adjusted1
2.5 billion euros
57%
137 years
of brand success
of our sales generated by our top 10 brands
Adjusted for one-time charges/gains and restructuring charges.
February 20, 2014
Henkel company presentation
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
Who we are Global leading positions in consumer and industrial businesses
Consumer Businesses Laundry & Home Care Beauty Care Industrial Business Adhesive Technologies
February 20, 2014
Henkel company presentation
Who we are Laundry & Home Care
4,580
million euros sales
45% 85%
innovation rate2
+5.7% 714
organic sales growth
of our sales generated by our top 10 brands
million euros adjusted1 operating profit (EBIT)
1 2
Adjusted for one-time charges/gains and restructuring charges. Percentage share of sales generated with new products launched onto the market within the last three years.
February 20, 2014
Henkel company presentation
Who we are Beauty Care
3,510
million euros sales
45% 90%
innovation rate2
+3.0% 525
organic sales growth
of our sales generated by our top 10 brands
million euros adjusted1 operating profit (EBIT)
1 2
Adjusted for one-time charges/gains and restructuring charges. Percentage share of sales generated with new products launched onto the market within the last three years.
February 20, 2014
Henkel company presentation
Who we are Adhesive Technologies
8,117
million euros sales
30% 70%
innovation rate2
+2.7% 1,370
organic sales growth
of our sales generated by our top 10 brands
million euros adjusted1 operating profit (EBIT)
1 2
Adjusted for one-time charges/gains and restructuring charges. Percentage share of sales generated with new products launched onto the market within the last five years.
February 20, 2014
Henkel company presentation
What guides us Leadership in sustainability
Our sustainability strategy:
Achieving more with less
Ambitious long-term goal for 2030: 5-year-target 2011-2015: Recognized leadership:
Triple value of our footprint (Factor 3) Increase our efficiency by 30% Last 7 years sector leader in the Dow Jones Sustainability Index
10
February 20, 2014
Henkel company presentation
What guides us Strong global team
Leading in diversity: Attractive employer:
Employees from more than 120 nations, around 32% of our managers are women Exciting career opportunities in our businesses around the world
Strong performance culture: Developing strong leaders:
We encourage and reward excellent performance Clear leadership principles, comprehensive training and development programs
February 20, 2014 Henkel company presentation
11
What guides us Our Vision and our Values
Vision
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.
Values
12
February 20, 2014
Henkel company presentation
What guides us
Our strategic priorities
We will outperform our competition as a globalized company with simplified operations and a highly inspired team!
13
February 20, 2014
Henkel company presentation
What guides us
Outperform
Leverage potential in categories
Globalize
Focus on regions with high potential
Our targets 2016
20 bn sales 10
bn sales in emerging markets % annual growth in earnings per share1
A global leader in brands and technologies
Simplify
Drive operational excellence
Inspire
Strengthen our global team
10
1
Including continuous portfolio optimization. Average annual growth in adjusted earnings per preferred share (compound annual growth rate/CAGR).
14
February 20, 2014
Henkel company presentation
Strategic framework
A global leader in brands and technologies Customers People Financials Sustainability Family Outperform Globalize Simplify Inspire 20 bn
sales
Vision
Values
Strategy
Targets
10 bn
emerging markets sales
10 %
EPS CAGR1
Targets 2016. Including continuous portfolio optimization.
1
Average annual growth in adjusted earnings per preferred share (compound annual growth rate/CAGR).
15
February 20, 2014
Henkel company presentation
Thank you!
