341583 Henkel Company Presentation

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  • Henkel company presentation

  • 2

    Agenda

    February 20, 2014 Henkel company presentation

    Did you know 1.

    Who we are

    What guides us

    2.

    3.

  • 3

    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

  • 4

    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

  • 5

    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

  • 6

    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

  • 8

    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

  • 10

    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

  • 12

    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

  • 15

    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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