Unilever PLC · LSE:ULVR
Unilever — Q3 2019 Earnings Presentation
17 slides from Unilever's earnings presentation, Oct 17, 2019
Slide 1: Unilever Q3 2019 Trading Statement
Unilever Q3 2019 Trading Statement Graeme Pitkethly & Richard Williams 17th October 2019
Slide 2: Safe Harbour Statement
SAFE HARBOUR STATEMENT This announcement may contain forward-looking statements, including ‘forward-looking statements’ within the meaning of the United States Private Securities Litigation Reform Act of 1995. Words such as ‘will’, ‘aim’, ‘expects’, ‘anticipates’, ‘intends’, ‘looks’, ‘believes’, ‘vi
Slide 3: Q3 2019: Momentum underpinned by emerging markets
Q3 2019: Momentum underpinned by emerging markets Total Emerging Markets Developed Markets Underlying Sales Growth Underlying Sales Growth Underlying Sales Growth +2.9% +5.1% (0.1%) +1.4% +2.2% +0.3% Underlying Volume Growth Underlying Volume Growth Underlying Volume Growth +3.4% Underlying Sales Gr
Slide 4: Q3 highlights and context
Q3 highlights and context • Home Care • Markets remain muted • South East Asia • Lapping Brazil truckers strike recovery • Emerging market powerhouses • European ice cream • E-commerce
Slide 5: Beauty & Personal Care
Beauty & Personal Care Dove microbiome Oral care naturals Underlying Sales Growth +2.8% +2.1% Underlying Volume Growth +3.3% Underlying Sales Growth YTD Reflecting treatment of hyperinflation in USG as announced in September 2019
Slide 6: Foods & Refreshment
Foods & Refreshment Premium ice cream Plant - based Underlying Sales Growth +1.7% (0.2%) Underlying Volume Growth +1.5% Underlying Sales Growth YTD Reflecting treatment of hyperinflation in USG as announced in September 2019
Slide 7: Home Care
Home Care Concentration Premium new brand Underlying Sales Growth +5.4% +3.2% Underlying Volume Growth +7.0% Underlying Sales Growth YTD Reflecting treatment of hyperinflation in USG as announced in September 2019
Slide 8: Richard Williams, Head of Investor Relations
Richard Williams Head of Investor Relations
Slide 9: Asia / AMET / RUB
Asia / AMET / RUB Q3 Turnover USG 6.6% 6.0% 6.0% 6.3% 5.6% €6.1bn UPG UVG Q3 USG 5.6% Q3 UVG 3.1% '18 Q3 '18 Q4 '19 Q1 '19 Q2 '19 Q3
Slide 10: Latin America
Latin America Q3 Turnover USG 5.2% 3.1% 2.4% 11.6% 3.2% €1.8bn Restated UPG UVG Q3 USG 3.2% Q3 UVG (0.1)% '18 Q3 '18 Q4 '19 Q1 '19 Q2 '19 Q3 Reflecting treatment of hyperinflation in USG as announced in September 2019
Slide 11: North America
North America Q3 Turnover USG 1.9% 0.4% 0.4% (0.2%) 0.3% €2.4bn UPG UVG Q3 USG 0.3% Q3 UVG (0.3)% '18 Q3 '18 Q4 '19 Q1 '19 Q2 '19 Q3
Slide 12: Europe
Europe Q3 Turnover USG 1.4% 0.8% 0.7% (1.6%) (0.3%) €3.0bn UVG UPG Q3 USG (0.3)% Q3 UVG 0.5% '18 Q3 '18 Q4 '19 Q1 '19 Q2 '19 Q3
Slide 13: Q3 2019: Turnover
Q3 2019: Turnover €12.4bn 2.3% USG 2.9% (0.3%) 0.8% 0.8% 1.5% €13.3bn 1.4% €12.5bn Reflecting treatment of hyperinflation in USG as announced in September 2019
Slide 14: Graeme Pitkethly, CFO
Graeme Pitkethly wi es CFO Unie
Slide 15: Unilever's plastic targets and initiatives
Unilever’s plastic targets and initiatives Our 2025 targets Our initiatives 1. Halve our use of virgin plastic More than 100,000 tonnes from absolute reduction, Indonesia the rest from using more recycled plastic community waste banks 2. Collect and process more plastic than we sell 3. 100% of plast
Slide 16: 2019 outlook
2019 outlook ❑ Underlying Sales Growth in lower half of multi-year 3-5% range ❑ Underlying Operating Margin: continued progress to 20% ❑ Strong cash flow
Slide 17: Unilever Q3 2019 Trading Statement
Unilever Q3 2019 Trading Statement Graeme Pitkethly & Richard Williams 17th October 2019