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Oppenheimer
Grape Trends

Cristian Álvarez- Category Mgr.   Confidential – The Oppenheimer Group
Oppenheimer
                                                                     Packages (vol/$ basis)
 Volume Growth
50                                       39      40
         millions         36     34.5
40              29
30
20    12
10
 0
     1995     2000       2005   2010    2011    2012
                                                est.




 • Participación de Mercado en Uva Chilena

     •      5° Lugar Oppenheimer con 7,5%



                                153 years of expertise.
                    Year-round product assortment from one source.
                                                                             Confidential – The Oppenheimer Group
Uva de Mesa
  Mercado Americano y su
 Importancia para Copiapo

              Agenda
Tendencias en Mercado Americano
Importancia de la Uva de Mesa
Abastecedores de Uva de Mesa
Producción Chilena
Producción 3 y 4 Región
Competencias para 3 y 4 Región
Precios en USA
Calidad que quiere el comprador
Lo positivo del Mercado Americano
Lo negativo del Mercado Americano
Resumen


                     Confidential – The Oppenheimer Group
Consumo de Uva de Mesa

                                              Consumo de Uva de Mesa Mensual en USA
                     16.000.000

                     14.000.000

                     12.000.000
Equivalente a 19lb




                     10.000.000

                      8.000.000                                                                                Importaciones
                                                                                                               California
                      6.000.000

                      4.000.000

                      2.000.000

                             -
                                  Ene   Feb    Mar   Abr   May   Jun   Jul   Ago   Sep   Oct   Nov   Dic




                                                                                                           Confidential – The Oppenheimer Group
10,000,000
                                                                                                                                        15,000,000
                                                                                                                                                     20,000,000
                                                                                                                                                                  25,000,000




                                                                                                           0
                                                                                                               5,000,000
                                                                                                   02/06
                                                                                                   02/13




                                       Week ending 1/29/2012
                                                                                                   02/20
                                                                                                   02/27
                                                                                                   03/06
                                                                                                   03/13
                                                                                                   03/20
                                                                                                   03/27
                                                                                                   04/03
                                                                                                   04/10
                                                                                                   04/17
                                                                                                   04/24
                                                                                                   05/01
                                                                                                                                                                                                                                      Grape Trends




                                                                                                   05/08
                                                                                                   05/15
                                                                                                   05/22
                                                                                                   05/29
                                                                                                   06/05




                                       Source: Fresh Look Marketing Chain Supermarket Scan Sales
                                                                                                   06/12
                                                                                                   06/19
                                                                                                   06/26
                                                                                                   07/03
                                                                                                   07/10
                                                                                                   07/17
                                                                                                                                                                               Curr Red Lb




                                                                                                   07/24
                                                                                                   07/31
                                                                                                   08/07
                                                                                                   08/14
                                                                                                   08/21
                                                                                                   08/28
                                                                                                   09/04
                                                                                                                                                                               LY Red Lb




                                                                                                   09/11
                                                                                                   09/18
                                                                                                   09/25
                                                                                                   10/02
                                                                                                   10/09
                                                                                                   10/16
                                                                                                   10/23
                                                                                                   10/30
                                                                                                   11/06
                                                                                                   11/13
                                                                                                                                                                                             • Uvas Rojas, ventas hasta Enero 2012.




                                                                                                   11/20
                                                                                                   11/27
                                                                                                   12/04
                                                                                                   12/11
                                                                                                   12/18
                                                                                                   12/25
                                                                                                   01/01
                                                                                                   01/08
                                                                                                   01/15
                                                                                                   01/22
                                                                                                   01/29
Confidential – The Oppenheimer Group
Grape Trends
     • Uvas Verdes, Ventas hasta Enero 2012.
                                                                                                                                               Curr Green Lb                                                 LY Green Lb
        20,000,000


        18,000,000


        16,000,000


        14,000,000


        12,000,000


        10,000,000


         8,000,000


         6,000,000


         4,000,000


         2,000,000


                0
                             02/13
                                     02/20




                                                                             04/03
                                                                                     04/10
                                                                                             04/17




                                                                                                                                     05/29
                                                                                                                                             06/05




                                                                                                                                                                                     07/17
                                                                                                                                                                                             07/24
                                                                                                                                                                                                     07/31




                                                                                                                                                                                                                                             09/11
                                                                                                                                                                                                                                                     09/18




                                                                                                                                                                                                                                                                                             10/30
                                                                                                                                                                                                                                                                                                     11/06




                                                                                                                                                                                                                                                                                                                                             12/18
                                                                                                                                                                                                                                                                                                                                                     12/25
                                                                                                                                                                                                                                                                                                                                                             01/01
                     02/06



                                     02/27
                                             03/06
                                                     03/13
                                                             03/20
                                                                     03/27




                                                                                             04/24
                                                                                                     05/01
                                                                                                             05/08
                                                                                                                     05/15
                                                                                                                             05/22



                                                                                                                                             06/12
                                                                                                                                                     06/19
                                                                                                                                                             06/26
                                                                                                                                                                     07/03
                                                                                                                                                                             07/10




                                                                                                                                                                                                     08/07
                                                                                                                                                                                                             08/14
                                                                                                                                                                                                                     08/21
                                                                                                                                                                                                                             08/28
                                                                                                                                                                                                                                     09/04



                                                                                                                                                                                                                                                     09/25
                                                                                                                                                                                                                                                             10/02
                                                                                                                                                                                                                                                                     10/09
                                                                                                                                                                                                                                                                             10/16
                                                                                                                                                                                                                                                                                     10/23



                                                                                                                                                                                                                                                                                                     11/13
                                                                                                                                                                                                                                                                                                             11/20
                                                                                                                                                                                                                                                                                                                     11/27
                                                                                                                                                                                                                                                                                                                             12/04
                                                                                                                                                                                                                                                                                                                                     12/11




                                                                                                                                                                                                                                                                                                                                                             01/08
                                                                                                                                                                                                                                                                                                                                                                     01/15
                                                                                                                                                                                                                                                                                                                                                                             01/22
                                                                                                                                                                                                                                                                                                                                                                                     01/29
Source: Fresh Look Marketing Chain Supermarket Scan Sales
Week ending 1/29/2012
                                                                                                                                                                                                                                                                                         Confidential – The Oppenheimer Group
Fresh Grapes - Consumers
                                Berries
                                18.7%
                                                                                          %
          All Other
           14.7%                                       Dollars         Current 52wks    Change
                                                       Berries         $3,547,764,930     5.6%
     Peaches                                Apples     Apples          $2,680,250,325     0.6%
      2.4%                                  14.1%      Bananas         $2,481,636,760     2.3%
   Tangerines                                          Grapes          $2,224,873,538    -3.4%
     3.3%                                              Melons          $1,675,652,747    -3.6%
     Cherries                                          Avocados          $941,198,056     4.9%
      3.7%                                             Oranges           $848,716,696    -4.0%
                                                       Cherries          $696,429,899     2.0%
        Oranges                           Bananas      Tangerines        $620,202,417     8.4%
         4.5%                              13.1%
                                                       Peaches           $449,729,102     1.6%
          Avocados
            5.0%
                                                       Total Fruit    $18,953,204,349     1.1%
                   Melons       Grapes
                    8.8%        11.7%


• 40% ingresos es por fruta fresca
• Las uvas estan el 4to lugar de ingresos de
  ventas en Supermercado.
• Es un item de Promocion muy necesitado,
  3 veces al mes.
• Los consumidores estan prefiriendo lo      Source: FreshLook Grocery Chain data end 1/29/12
                                             Packer Fresh Trends 2012
  sabores tradicionales
                                                                         Confidential – The Oppenheimer Group
Mercados de Exportaciones
                             Uva de mesa de Chile

     2011/2012



     2010/2011



     2009/2010



     2008/2009


                 0%               20%      40%      60%               80%             100%

                      2008/2009         2009/2010         2010/2011          2011/2012
Norte America            55%               55%               49%                50%
Europa                  26%               25%               25%                 23%
Lejano Oriente          11%               12%               17%                 19%
Latinoamerica            7%                7%                8%                 8%
Medio Oriente            1%                1%                1%                 1%




                                                                            Confidential – The Oppenheimer Group
Distribución por semana
        SEMANAS DE       UVA DE MESA               Red Seedles             Green Seedles               Black Seedles
          ZARPE      2010-2011 2011-2012       2010-2011 2011-2012      2010-2011 2011-2012         2010-2011 2011-2012
            47             1,913     4,560            679         0          1,234     4,560                 0         0
            48           219,973   304,933         31,787    95,274        186,446   153,614                 0         0
            49           516,307   629,679        177,508   289,123        321,199   290,240                 0         0
            50           938,190 1,356,175       1247,525   722,696        467,053   580,236             2,538         0
            51         1,747,171 1,929,912        873,478 1,214,512        792,595   660,448           19,184      6,978
            52         2,477,098 2,023,435         42,750 1,333,988        766,525   630,133           42,750     12,216
             1         1,590,757 1,744,323        938,538 1,240,452        566,536   412,732           35,109     43,774
          TOTAL        7,491,409 7,993,017      3,970,107 4,896,045      3,101,588 2,731,963           99,581     62,968
                                                                                                             0         0
              2       3,338,274    2,021,013    2,312,284   1,293,952      906,096     549,239         68,718     65,032
              3       2,778,421    2,495,089    1,757,415   1,628,620      939,930     581,179        122,109   172,169
              4       2,031,655    2,501,069    1,350,910   1,586,208      475,897     679,838        122,077   122,173
              5       3,156,023    2,715,443    1,883,931   1,280,710      956,453    1127,935        187,875   172,930
              6       3,023,403    2,940,173    1,480,767    1054,719     1242,514    1434,902         73,835   148,055
              7       2,568,077    2,490,798      790,425     531,552     1353,856   1,250,732        115,156   158,295
              8       3,146,218    2,490,974      521,795     209,327    1,875,710   1,347,509        116,483     93,076
              9       2,901,386    2,361,702      133,128      93,369    1,669,732   1,092,686        152,558     86,832
             10       2,363,378    3,387,249       58,797      49,701    1,121,200   1,277,295         86,205   148,237
             11       4,862,547    3,128,353       54,264      33,406    2,021,022     847,373        198,733   138,100
             12       5,518,034    3,287,180       14,739      14,050    1,392,932     710,439        327,123   144,292
             13       1,991,590    3,368,824       94,032       3,830      157,251     431,766         93,876   164,796
             14       1,236,982      967,118          267           0        6,082      15,039         44,441     27,392
             15         721,741      484,538            2       1,632       35,982      17,670         14,051     18,393
             16         661,823       71,309           68           0        4,032        0,57         20,237        864
       TOTAL
                     47,790,961   42,703,849   14,500,401 12,709,196    17,105,697 14,866,286        1,843,058 1,705,516
       GENERAL




Fuente : ASOEX                                                                               Confidential – The Oppenheimer Group
Distribución de Variedades
                                   Comparativo               %
           VARIEDADES                                                3A.REGION       4A.REGION              OTRAS
                             2010-2011     2011-2012       VAR.
    FLAME SEEDLESS             13,574,237    12,125,395     -10.67      2,704,419       4,605,842             4,815,134
    THOMPSON SEEDLESS          11,060,781      8,829,242    -20.18      1,017,022       1,091,373             6,720,847
    SUGRAONE                    4,892,864      4,120,350    -15.79      1,599,877          355,11             2,165,363
    CRIMSON SEEDLESS           10,304,364    10,224,449      -0.78        160,068       1,075,750             8,988,631
    BLACK SEEDLESS              1,024,918        977,726     -4.60        423,304         256,699               297,723
    PERLETTE                      571,403        480,023    -15.99        413,527          66,496                     0
    RED GLOBE                   1,326,194      1,597,308     20.44        183,595         205,574             1,208,139
    T.SEEDLESS                     321,11        330,081      2.79        252,491          32,934                44,656
    SUNSET SEEDLESS               272,651        249,239     -8.59               0        249,239                     0
    PRIME                         144,394        219,201     51.81        163,527          55,674                     0
    QUEEN ROSE                    550,493        375,671    -31.76         14,981         165,595               195,095
    SIN ESPECIFICAR               362,203        488,155     34.77        113,572          20,444               354,139
    AUTUMN ROYAL                  799,071         727,79     -8.92         45,567           61,62               620,603
    RALLI SEEDLESS                130,574        228,216     74.78         20,473           42,13               165,613
    RED SEEDLESS                  121,094        131,712      8.77               0         48,745                82,967
    QUEEN RED                     203,755        182,492    -10.44         46,917           1,611               133,964
    PERLON                        309,256        252,543    -18.34          9,588          27,441               215,514
    SUGRATHIRTEEN                   45,95         62,599     36.23         23,631          11,522                27,446
    PRINCESS                      232,452        209,759     -9.76               0         12,984               196,775
    SUPER FLAME                    58,532         60,489      3.34               0          9,984                50,505
    MOSCATEL ROSADA                41,323         22,916    -44.54               0          9,232                13,684
    BICOLOR                        29,475         53,635     81.97               0           8,46                45,175
    PRINCESS SEEDLESS             172,514         207,94     20.54               0           7,04                 200,9
    QUEEN SEEDLESS                  4,475          6,767     51.22               0          4,847                  1,92
    ROYAL RED                      26,521         32,703     23.31               0          4,512                28,191
    LADY ROSE                      95,415         46,459    -51.31               0          3,072                43,387
    MUSCAT BEAUTY                       0         38,985      0.00               0          2,688                36,297
    TRICOLOR                         5,14           7,17     39.49             2,1              0                  5,07
    SUPERIOR SEEDLESS M.R.          2,583            864    -66.55            864               0                     0
    RUBY SEEDLESS                 228,392        179,046    -21.61               0            595               178,451
    SUPERIOR                       27,257         29,756      9.17             96             150                 29,51
    QUEEN                               0            192      0.00               0            192                     0
    MOSCATEL SEEDLESS              14,949         35,341    136.41               0             96                35,245
    ALMERIA                           480             16    -96.67               0              0                    16
    BEAUTY SEEDLESS                 3,552              0   -100.00               0              0                     0
    OTRAS                         199,216        169,619      0.00               0              0               169,619
    TEMP.2010-2011             47,157,588              -         -      8,570,171       9,547,095            29,040,322
    TEMP.2011-2012                      -    42,703,849          -      7,195,619       8,437,651            27,070,579
    % VARIACION                         -              -     -9.44         -16.04          -11.62                 -6.78

Fuente : ASOEX                                                                            Confidential – The Oppenheimer Group
10,000,000
                                                                                                                                                                                         40,000,000




                                                                                         15,000,000
                                                                                                               20,000,000
                                                                                                                                    25,000,000
                                                                                                                                                               30,000,000
                                                                                                                                                                            35,000,000
                                                                                                                                                                                                      45,000,000




                                         0
                                             5,000,000
                            02/06/2011
                            02/20/2011
                            03/06/2011
                            03/20/2011
                            04/03/2011
                            04/17/2011
                            05/01/2011
                            05/15/2011
                            05/29/2011
                            06/12/2011
                            06/26/2011
                            07/10/2011
                            07/24/2011
                            08/07/2011
                            08/21/2011
                            09/04/2011
                            09/18/2011
                            10/02/2011
                            10/16/2011
                            10/30/2011
                                                                                                                                                                                                                                Grape Trends – By Country




                            11/13/2011
                            11/27/2011
                            12/11/2011
                            12/25/2011
                            01/08/2012
                                                                                                                                                                                                           Chile




                            01/22/2012
                                                                                      Chile
                                                                                                                                                                                                           California, Peru y




                                                                                                      Mexico
                                                                                                                    California




                                                                     Chile and Peru
                                                                                                                                                   Chile and Peru
                                                                                                                                 Brazil and Peru




                                                    LY 2010 Grapes




Confidential – The Oppenheimer Group
Grape Trends – By Country
                 3,262,665 Cajas*

                                                * Cold storage
                                                Western fruit
                                                summary




                                    Confidential – The Oppenheimer Group
Grape Trends – By Country



                                            Cold storage
                                            Western fruit
                                            summary




                  *




                            Confidential – The Oppenheimer Group
Last Report of Grapes in California


                                Cajas                                              Porcentaje

                    15-dic-11 15-dic-10 15-dic-09                            15-dic-11 15-dic-10 15-dic-09

Blacks                297.656   225.574    62.385   Blacks                        7%         9%       6%

Reds                3.262.665 1.728.118   423.685   Reds                         78%       66%       38%
            Crimson 2.352.279 1.235.537   391.527                  Crimson       56%       47%       35%
Greens                120.189 115.536      36.027   Greens                        3%        4%        3%
                                                                                  0%        0%        0%
Red Globe             498.584   543.359   594.789   Red Globe                    12%       21%       53%
                                                                                  0%        0%        0%
TOTAL               4.180.308 2.612.588 1.116.886   TOTAL                       100%      100%      100%




                                                           Website: http://marketnews.usda.gov/portal/fv




                                                                                       Confidential – The Oppenheimer Group
Promociones de Supermercado
      en Uva de Mesa

                   3,5

                    3

                   2,5
 Precio de Venta




                    2

                   1,5                                                                                        Regular
                                                                                                              Ad
                    1

                   0,5

                    0
                         26 de     2 de      9 de     16 de     23 de 2 de Marzo 9 de Marzo   16 de
                         Enero   Febrero   Febrero   Febrero   Febrero                        Marzo
                                                           Fecha




Fuente : USDA Market news




                                                                                                      Confidential – The Oppenheimer Group
Precios USA Market
VARIETY       SIZE        SEASON     50      51      52     53        1       2       3        4       5 Grand Total
FLAME         exlge (900) 2009.0   43,0    44,0    42,0            41,5    38,0    32,0     27,5    25,5        35,2
                          2010.0                                   37,0    35,0    29,0     22,5    21,0        28,0
                          2011.0           36,0    29,0    24,5    20,0    19,5    18,5     18,0                22,2
                lge (700) 2009.0   41,0    42,0    40,0            39,5    36,5    29,5     24,0    20,0        32,5
                          2010.0                   39,0            37,0    33,0    26,0     19,5    18,0        26,9
                          2011.0           34,0    27,0    22,5    18,0    17,5    16,5     16,0                20,2
               med (500) 2009.0    39,0    40,0    38,0            37,5    34,5    26,5     21,0    17,5        30,1
                          2010.0                   35,0            34,0    31,0    23,5     17,0    16,0        24,4
                          2011.0           32,0    25,0    20,0    16,0    15,5    14,5     14,0                18,1
                sml (300) 2009.0                                   29,0    25,5    22,0     17,5    13,5        20,7
                          2010.0                   31,0            30,0    26,5    21,0     15,5    14,0        21,5
                          2011.0                   19,0    16,5    13,5    12,5    12,0     12,0                13,8
FLAME Total                        41,0    38,0    32,5    20,9    28,4    27,1    22,6     18,7    18,2        24,7


VARIETY     SIZE        SEASON        50     51       52     53        1       2      3         4       5 Grand Total
PERLETTE    exlge (900) 2009.0      38,0            31,0            27,0    26,0                                 30,5
                        2010.0                      33,0            29,0    25,0    20,0     18,0    18,0        23,8
                        2011.0              28,0    25,0    21,0    16,7    16,3    15,0                         18,2
            lge (700) 2009.0        36,0    30,0    28,0            24,5    24,0                                 27,9
                        2010.0              33,0    32,0            27,0    23,0    18,0     16,0    16,0        23,6
                        2011.0              26,0    23,0    19,0    14,7    14,3    13,0                         16,2
            med (500) 2009.0        34,0    28,0    25,0            22,5    22,0                                 25,6
                        2010.0              28,0    25,0            24,0    21,0    16,0     14,0    14,0        20,3
                        2011.0              24,0    21,0    17,0    12,7    12,3    11,0                         14,2
            sml (300) 2009.0        32,0    22,5    19,0            17,8    18,0                                 20,9
                        2011.0                              15,0    11,0    11,0                                 12,3
PERLETTE Total                      35,0    27,8    26,1    18,0    19,0    17,6    14,3     16,0    16,0        20,6
                                                                                           Confidential – The Oppenheimer Group
Precios USA Market
VARIETY   SIZE        SEASON      50      51      52     53       1       2       3       4       5 Grand Total
SUGRAONE  exlge (900) 2009.0    45,0    43,0    39,5           39,0    35,0    30,0    25,5    21,5        33,5
                      2010.0            39,0    39,0           38,0    33,0    27,5    24,0    21,0        29,7
                      2011.0            38,0    32,0    30,0   25,0    22,5    20,5    18,3                24,7
          lge (700) 2009.0      43,0    40,0    37,0           36,5    32,0    27,0    22,0    19,0        30,7
                      2010.0            37,0    37,0           36,0    31,0    25,5    22,0    18,3        26,8
                      2011.0            36,0    30,0    28,0   23,0    20,5    18,5    16,7                22,8
          med (500) 2009.0      39,0    38,0    34,5           34,0    30,0    24,0    18,0    15,3        26,4
                      2010.0            35,0    35,0           34,0    29,0    22,5    19,0    16,3        24,5
                      2011.0            34,0    28,0    26,0   21,0    18,5    16,0    14,0                20,5
          sml (300) 2009.0                                             23,0    18,0    15,5    11,0        15,0
                      2010.0                                                   18,5    17,0    14,5        16,7
                      2011.0                            21,0   17,0    15,0    14,0    11,0                14,8
SUGRAONE Total                  42,3    37,8    35,3    27,0   30,1    27,1    22,4    18,3    16,8        25,1

VARIETY   SIZE        SEASON      50       51      52     53       1       2       3       4      5 Grand Total
THOMPSON  exlge (900) 2009.0             43,0    38,0           38,5    35,0    30,0    25,5   21,5        31,8
                      2010.0                                            29,0    27,5    24,0   21,5        25,0
                      2011.0
          lge (700) 2009.0       43,0    40,0    34,0           36,0    32,0    27,0    22,0   18,5          29,8
                      2010.0                                            27,0    25,5    22,0   18,3          22,1
                      2011.0
          med (500) 2009.0       41,0    38,0    30,0           33,5    30,0    21,7    17,7   15,3          25,0
                      2010.0                                            25,0    22,5    19,0   16,3          19,6
                      2011.0
          sml (300) 2009.0                                      23,0    23,0    19,0    15,5   10,7          16,0
                      2010.0                                                    18,5    17,0   14,5          16,7
                      2011.0*
THOMPSON Total                   42,0    40,3    34,0           34,1    29,8    24,1 Confidential16,7 Oppenheimer Group
                                                                                       20,2       – The
                                                                                                             24,4
Distribución de Calibres Recibidos

                                 Solo Productores 3 y 4 Región
          Calibres               Hasta Enero 15


                                          Variety                Size   %
                                          Flame Seedless         300    12%
                                                                 500    49%
                                                                 700    34%
                                                                 900    6%

                                          Green Seedless         500    10%
                                                                 700    55%
                                                                 900    35%

                                          Thompson Seedless      300    1%
                                                                 500    32%
                                                                 700    53%
                                                                 900    14%




Fuente : The Oppneheimer Group


                                                                              Confidential – The Oppenheimer Group
Calidad que quiere el Mercado
                  Americano

Preferencias




                  Preferencia de Calibres, USA
                Muy preferible               700
                Preferible                   900
                Poco deseable                500
                No lo quieren                300




                                                   Confidential – The Oppenheimer Group
Calidad que quiere el Mercado
                Americano

             Orden en embalaje
Apariencia   Uniformidad de color




                                    Confidential – The Oppenheimer Group
Principales Defectos encontrados en Uva
            de la 3 y 4 región

 Descalibre




                              Confidential – The Oppenheimer Group
Principales Defectos encontrados en Uva
            de la 3 y 4 región




   Color




Deshidratación

                              Confidential – The Oppenheimer Group
Principales Defectos encontrados en Uva
            de la 3 y 4 región



Ralos y Deformes




   Desgrane




   Partidura

                              Confidential – The Oppenheimer Group
Principales Defectos encontrados en Uva
            de la 3 y 4 región




 Información




                              Confidential – The Oppenheimer Group
Lo Positivo del Mercado Americano
• Consumo de Uva crece año a año
  – Food Service con gran crecimiento 42% v/s 24% del Retails

• Aumento demanda Global
  – Aumento de Exportaciones de USA al Mundo

• Nuevos Canales de distribución
  – Clubs
  – Grandes Verdulerías
  – Hoteles, Hospitales, Militares, Policías, etc

• Soporte de Marketing
  –   Ayuda en Puntos de Venta
  –   Demostraciones en la tienda
  –   Publicidad para niños, en tienda, radio, TV, etc
  –   Fondos de promoción de Fruta Chilena y otros




                                                                Confidential – The Oppenheimer Group
Lo Positivo del Mercado Americano
• La Competencia también tiene contras en USA
  PERU
  Tratamiento de Frio, la Flame dura poco, necesita venta rápida
  UE es un mercado muy atractivo para ellos en seedless, con mejores retornos sobre
  todo en noviembre

  BRASIL
  Costos altos




                                                                Confidential – The Oppenheimer Group
Lo Negativo del Mercado Americano
• Crisis Económica
• El Aumento de la oferta en Uva de mesa es
  constante sobretodo en Diciembre
  – California, Peru.

• Pocas promociones en Diciembre
  – $3,49 por libra es muy caro para el consumidor

• Valor del Dólar bajo




                                                     Confidential – The Oppenheimer Group
Resumen




   Confidential – The Oppenheimer Group
Producción California




                        Confidential – The Oppenheimer Group
Envíos de Brasil




                   Confidential – The Oppenheimer Group
Envíos Perú




                   Sugraone+ Thompson   Flame
2011-2012                  513           421
2010-2011                  101           128
N° contenedores x temporada


                                                Confidential – The Oppenheimer Group
Fresh Grape US Consumption
• US grape consumption fell slightly in 2009.

                                                     Fresh Grapes
                                              8.42                  8.60                 8.52
                 9.00                                        7.80                 8.01            7.92
                            7.44     7.38             7.66                 7.59
                 8.00
                 7.00
                 6.00
                 5.00
                 4.00
                 3.00
                 2.00
                 1.00
                 0.00
                          2000 2001 2002 2003 2004 2005 2006 2007 2008 2009


Grapes: Per capita availability (fresh weight equivalent)

                                                                                                Confidential – The Oppenheimer Group

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Grape Trends Chile

  • 1. Oppenheimer Grape Trends Cristian Álvarez- Category Mgr. Confidential – The Oppenheimer Group
  • 2. Oppenheimer Packages (vol/$ basis) Volume Growth 50 39 40 millions 36 34.5 40 29 30 20 12 10 0 1995 2000 2005 2010 2011 2012 est. • Participación de Mercado en Uva Chilena • 5° Lugar Oppenheimer con 7,5% 153 years of expertise. Year-round product assortment from one source. Confidential – The Oppenheimer Group
  • 3. Uva de Mesa Mercado Americano y su Importancia para Copiapo Agenda Tendencias en Mercado Americano Importancia de la Uva de Mesa Abastecedores de Uva de Mesa Producción Chilena Producción 3 y 4 Región Competencias para 3 y 4 Región Precios en USA Calidad que quiere el comprador Lo positivo del Mercado Americano Lo negativo del Mercado Americano Resumen Confidential – The Oppenheimer Group
  • 4. Consumo de Uva de Mesa Consumo de Uva de Mesa Mensual en USA 16.000.000 14.000.000 12.000.000 Equivalente a 19lb 10.000.000 8.000.000 Importaciones California 6.000.000 4.000.000 2.000.000 - Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Confidential – The Oppenheimer Group
  • 5. 10,000,000 15,000,000 20,000,000 25,000,000 0 5,000,000 02/06 02/13 Week ending 1/29/2012 02/20 02/27 03/06 03/13 03/20 03/27 04/03 04/10 04/17 04/24 05/01 Grape Trends 05/08 05/15 05/22 05/29 06/05 Source: Fresh Look Marketing Chain Supermarket Scan Sales 06/12 06/19 06/26 07/03 07/10 07/17 Curr Red Lb 07/24 07/31 08/07 08/14 08/21 08/28 09/04 LY Red Lb 09/11 09/18 09/25 10/02 10/09 10/16 10/23 10/30 11/06 11/13 • Uvas Rojas, ventas hasta Enero 2012. 11/20 11/27 12/04 12/11 12/18 12/25 01/01 01/08 01/15 01/22 01/29 Confidential – The Oppenheimer Group
  • 6. Grape Trends • Uvas Verdes, Ventas hasta Enero 2012. Curr Green Lb LY Green Lb 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 02/13 02/20 04/03 04/10 04/17 05/29 06/05 07/17 07/24 07/31 09/11 09/18 10/30 11/06 12/18 12/25 01/01 02/06 02/27 03/06 03/13 03/20 03/27 04/24 05/01 05/08 05/15 05/22 06/12 06/19 06/26 07/03 07/10 08/07 08/14 08/21 08/28 09/04 09/25 10/02 10/09 10/16 10/23 11/13 11/20 11/27 12/04 12/11 01/08 01/15 01/22 01/29 Source: Fresh Look Marketing Chain Supermarket Scan Sales Week ending 1/29/2012 Confidential – The Oppenheimer Group
  • 7. Fresh Grapes - Consumers Berries 18.7% % All Other 14.7% Dollars Current 52wks Change Berries $3,547,764,930 5.6% Peaches Apples Apples $2,680,250,325 0.6% 2.4% 14.1% Bananas $2,481,636,760 2.3% Tangerines Grapes $2,224,873,538 -3.4% 3.3% Melons $1,675,652,747 -3.6% Cherries Avocados $941,198,056 4.9% 3.7% Oranges $848,716,696 -4.0% Cherries $696,429,899 2.0% Oranges Bananas Tangerines $620,202,417 8.4% 4.5% 13.1% Peaches $449,729,102 1.6% Avocados 5.0% Total Fruit $18,953,204,349 1.1% Melons Grapes 8.8% 11.7% • 40% ingresos es por fruta fresca • Las uvas estan el 4to lugar de ingresos de ventas en Supermercado. • Es un item de Promocion muy necesitado, 3 veces al mes. • Los consumidores estan prefiriendo lo Source: FreshLook Grocery Chain data end 1/29/12 Packer Fresh Trends 2012 sabores tradicionales Confidential – The Oppenheimer Group
  • 8. Mercados de Exportaciones Uva de mesa de Chile 2011/2012 2010/2011 2009/2010 2008/2009 0% 20% 40% 60% 80% 100% 2008/2009 2009/2010 2010/2011 2011/2012 Norte America 55% 55% 49% 50% Europa 26% 25% 25% 23% Lejano Oriente 11% 12% 17% 19% Latinoamerica 7% 7% 8% 8% Medio Oriente 1% 1% 1% 1% Confidential – The Oppenheimer Group
  • 9. Distribución por semana SEMANAS DE UVA DE MESA Red Seedles Green Seedles Black Seedles ZARPE 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 47 1,913 4,560 679 0 1,234 4,560 0 0 48 219,973 304,933 31,787 95,274 186,446 153,614 0 0 49 516,307 629,679 177,508 289,123 321,199 290,240 0 0 50 938,190 1,356,175 1247,525 722,696 467,053 580,236 2,538 0 51 1,747,171 1,929,912 873,478 1,214,512 792,595 660,448 19,184 6,978 52 2,477,098 2,023,435 42,750 1,333,988 766,525 630,133 42,750 12,216 1 1,590,757 1,744,323 938,538 1,240,452 566,536 412,732 35,109 43,774 TOTAL 7,491,409 7,993,017 3,970,107 4,896,045 3,101,588 2,731,963 99,581 62,968 0 0 2 3,338,274 2,021,013 2,312,284 1,293,952 906,096 549,239 68,718 65,032 3 2,778,421 2,495,089 1,757,415 1,628,620 939,930 581,179 122,109 172,169 4 2,031,655 2,501,069 1,350,910 1,586,208 475,897 679,838 122,077 122,173 5 3,156,023 2,715,443 1,883,931 1,280,710 956,453 1127,935 187,875 172,930 6 3,023,403 2,940,173 1,480,767 1054,719 1242,514 1434,902 73,835 148,055 7 2,568,077 2,490,798 790,425 531,552 1353,856 1,250,732 115,156 158,295 8 3,146,218 2,490,974 521,795 209,327 1,875,710 1,347,509 116,483 93,076 9 2,901,386 2,361,702 133,128 93,369 1,669,732 1,092,686 152,558 86,832 10 2,363,378 3,387,249 58,797 49,701 1,121,200 1,277,295 86,205 148,237 11 4,862,547 3,128,353 54,264 33,406 2,021,022 847,373 198,733 138,100 12 5,518,034 3,287,180 14,739 14,050 1,392,932 710,439 327,123 144,292 13 1,991,590 3,368,824 94,032 3,830 157,251 431,766 93,876 164,796 14 1,236,982 967,118 267 0 6,082 15,039 44,441 27,392 15 721,741 484,538 2 1,632 35,982 17,670 14,051 18,393 16 661,823 71,309 68 0 4,032 0,57 20,237 864 TOTAL 47,790,961 42,703,849 14,500,401 12,709,196 17,105,697 14,866,286 1,843,058 1,705,516 GENERAL Fuente : ASOEX Confidential – The Oppenheimer Group
  • 10. Distribución de Variedades Comparativo % VARIEDADES 3A.REGION 4A.REGION OTRAS 2010-2011 2011-2012 VAR. FLAME SEEDLESS 13,574,237 12,125,395 -10.67 2,704,419 4,605,842 4,815,134 THOMPSON SEEDLESS 11,060,781 8,829,242 -20.18 1,017,022 1,091,373 6,720,847 SUGRAONE 4,892,864 4,120,350 -15.79 1,599,877 355,11 2,165,363 CRIMSON SEEDLESS 10,304,364 10,224,449 -0.78 160,068 1,075,750 8,988,631 BLACK SEEDLESS 1,024,918 977,726 -4.60 423,304 256,699 297,723 PERLETTE 571,403 480,023 -15.99 413,527 66,496 0 RED GLOBE 1,326,194 1,597,308 20.44 183,595 205,574 1,208,139 T.SEEDLESS 321,11 330,081 2.79 252,491 32,934 44,656 SUNSET SEEDLESS 272,651 249,239 -8.59 0 249,239 0 PRIME 144,394 219,201 51.81 163,527 55,674 0 QUEEN ROSE 550,493 375,671 -31.76 14,981 165,595 195,095 SIN ESPECIFICAR 362,203 488,155 34.77 113,572 20,444 354,139 AUTUMN ROYAL 799,071 727,79 -8.92 45,567 61,62 620,603 RALLI SEEDLESS 130,574 228,216 74.78 20,473 42,13 165,613 RED SEEDLESS 121,094 131,712 8.77 0 48,745 82,967 QUEEN RED 203,755 182,492 -10.44 46,917 1,611 133,964 PERLON 309,256 252,543 -18.34 9,588 27,441 215,514 SUGRATHIRTEEN 45,95 62,599 36.23 23,631 11,522 27,446 PRINCESS 232,452 209,759 -9.76 0 12,984 196,775 SUPER FLAME 58,532 60,489 3.34 0 9,984 50,505 MOSCATEL ROSADA 41,323 22,916 -44.54 0 9,232 13,684 BICOLOR 29,475 53,635 81.97 0 8,46 45,175 PRINCESS SEEDLESS 172,514 207,94 20.54 0 7,04 200,9 QUEEN SEEDLESS 4,475 6,767 51.22 0 4,847 1,92 ROYAL RED 26,521 32,703 23.31 0 4,512 28,191 LADY ROSE 95,415 46,459 -51.31 0 3,072 43,387 MUSCAT BEAUTY 0 38,985 0.00 0 2,688 36,297 TRICOLOR 5,14 7,17 39.49 2,1 0 5,07 SUPERIOR SEEDLESS M.R. 2,583 864 -66.55 864 0 0 RUBY SEEDLESS 228,392 179,046 -21.61 0 595 178,451 SUPERIOR 27,257 29,756 9.17 96 150 29,51 QUEEN 0 192 0.00 0 192 0 MOSCATEL SEEDLESS 14,949 35,341 136.41 0 96 35,245 ALMERIA 480 16 -96.67 0 0 16 BEAUTY SEEDLESS 3,552 0 -100.00 0 0 0 OTRAS 199,216 169,619 0.00 0 0 169,619 TEMP.2010-2011 47,157,588 - - 8,570,171 9,547,095 29,040,322 TEMP.2011-2012 - 42,703,849 - 7,195,619 8,437,651 27,070,579 % VARIACION - - -9.44 -16.04 -11.62 -6.78 Fuente : ASOEX Confidential – The Oppenheimer Group
  • 11. 10,000,000 40,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 45,000,000 0 5,000,000 02/06/2011 02/20/2011 03/06/2011 03/20/2011 04/03/2011 04/17/2011 05/01/2011 05/15/2011 05/29/2011 06/12/2011 06/26/2011 07/10/2011 07/24/2011 08/07/2011 08/21/2011 09/04/2011 09/18/2011 10/02/2011 10/16/2011 10/30/2011 Grape Trends – By Country 11/13/2011 11/27/2011 12/11/2011 12/25/2011 01/08/2012 Chile 01/22/2012 Chile California, Peru y Mexico California Chile and Peru Chile and Peru Brazil and Peru LY 2010 Grapes Confidential – The Oppenheimer Group
  • 12. Grape Trends – By Country 3,262,665 Cajas* * Cold storage Western fruit summary Confidential – The Oppenheimer Group
  • 13. Grape Trends – By Country Cold storage Western fruit summary * Confidential – The Oppenheimer Group
  • 14. Last Report of Grapes in California Cajas Porcentaje 15-dic-11 15-dic-10 15-dic-09 15-dic-11 15-dic-10 15-dic-09 Blacks 297.656 225.574 62.385 Blacks 7% 9% 6% Reds 3.262.665 1.728.118 423.685 Reds 78% 66% 38% Crimson 2.352.279 1.235.537 391.527 Crimson 56% 47% 35% Greens 120.189 115.536 36.027 Greens 3% 4% 3% 0% 0% 0% Red Globe 498.584 543.359 594.789 Red Globe 12% 21% 53% 0% 0% 0% TOTAL 4.180.308 2.612.588 1.116.886 TOTAL 100% 100% 100% Website: http://marketnews.usda.gov/portal/fv Confidential – The Oppenheimer Group
  • 15. Promociones de Supermercado en Uva de Mesa 3,5 3 2,5 Precio de Venta 2 1,5 Regular Ad 1 0,5 0 26 de 2 de 9 de 16 de 23 de 2 de Marzo 9 de Marzo 16 de Enero Febrero Febrero Febrero Febrero Marzo Fecha Fuente : USDA Market news Confidential – The Oppenheimer Group
  • 16. Precios USA Market VARIETY SIZE SEASON 50 51 52 53 1 2 3 4 5 Grand Total FLAME exlge (900) 2009.0 43,0 44,0 42,0 41,5 38,0 32,0 27,5 25,5 35,2 2010.0 37,0 35,0 29,0 22,5 21,0 28,0 2011.0 36,0 29,0 24,5 20,0 19,5 18,5 18,0 22,2 lge (700) 2009.0 41,0 42,0 40,0 39,5 36,5 29,5 24,0 20,0 32,5 2010.0 39,0 37,0 33,0 26,0 19,5 18,0 26,9 2011.0 34,0 27,0 22,5 18,0 17,5 16,5 16,0 20,2 med (500) 2009.0 39,0 40,0 38,0 37,5 34,5 26,5 21,0 17,5 30,1 2010.0 35,0 34,0 31,0 23,5 17,0 16,0 24,4 2011.0 32,0 25,0 20,0 16,0 15,5 14,5 14,0 18,1 sml (300) 2009.0 29,0 25,5 22,0 17,5 13,5 20,7 2010.0 31,0 30,0 26,5 21,0 15,5 14,0 21,5 2011.0 19,0 16,5 13,5 12,5 12,0 12,0 13,8 FLAME Total 41,0 38,0 32,5 20,9 28,4 27,1 22,6 18,7 18,2 24,7 VARIETY SIZE SEASON 50 51 52 53 1 2 3 4 5 Grand Total PERLETTE exlge (900) 2009.0 38,0 31,0 27,0 26,0 30,5 2010.0 33,0 29,0 25,0 20,0 18,0 18,0 23,8 2011.0 28,0 25,0 21,0 16,7 16,3 15,0 18,2 lge (700) 2009.0 36,0 30,0 28,0 24,5 24,0 27,9 2010.0 33,0 32,0 27,0 23,0 18,0 16,0 16,0 23,6 2011.0 26,0 23,0 19,0 14,7 14,3 13,0 16,2 med (500) 2009.0 34,0 28,0 25,0 22,5 22,0 25,6 2010.0 28,0 25,0 24,0 21,0 16,0 14,0 14,0 20,3 2011.0 24,0 21,0 17,0 12,7 12,3 11,0 14,2 sml (300) 2009.0 32,0 22,5 19,0 17,8 18,0 20,9 2011.0 15,0 11,0 11,0 12,3 PERLETTE Total 35,0 27,8 26,1 18,0 19,0 17,6 14,3 16,0 16,0 20,6 Confidential – The Oppenheimer Group
  • 17. Precios USA Market VARIETY SIZE SEASON 50 51 52 53 1 2 3 4 5 Grand Total SUGRAONE exlge (900) 2009.0 45,0 43,0 39,5 39,0 35,0 30,0 25,5 21,5 33,5 2010.0 39,0 39,0 38,0 33,0 27,5 24,0 21,0 29,7 2011.0 38,0 32,0 30,0 25,0 22,5 20,5 18,3 24,7 lge (700) 2009.0 43,0 40,0 37,0 36,5 32,0 27,0 22,0 19,0 30,7 2010.0 37,0 37,0 36,0 31,0 25,5 22,0 18,3 26,8 2011.0 36,0 30,0 28,0 23,0 20,5 18,5 16,7 22,8 med (500) 2009.0 39,0 38,0 34,5 34,0 30,0 24,0 18,0 15,3 26,4 2010.0 35,0 35,0 34,0 29,0 22,5 19,0 16,3 24,5 2011.0 34,0 28,0 26,0 21,0 18,5 16,0 14,0 20,5 sml (300) 2009.0 23,0 18,0 15,5 11,0 15,0 2010.0 18,5 17,0 14,5 16,7 2011.0 21,0 17,0 15,0 14,0 11,0 14,8 SUGRAONE Total 42,3 37,8 35,3 27,0 30,1 27,1 22,4 18,3 16,8 25,1 VARIETY SIZE SEASON 50 51 52 53 1 2 3 4 5 Grand Total THOMPSON exlge (900) 2009.0 43,0 38,0 38,5 35,0 30,0 25,5 21,5 31,8 2010.0 29,0 27,5 24,0 21,5 25,0 2011.0 lge (700) 2009.0 43,0 40,0 34,0 36,0 32,0 27,0 22,0 18,5 29,8 2010.0 27,0 25,5 22,0 18,3 22,1 2011.0 med (500) 2009.0 41,0 38,0 30,0 33,5 30,0 21,7 17,7 15,3 25,0 2010.0 25,0 22,5 19,0 16,3 19,6 2011.0 sml (300) 2009.0 23,0 23,0 19,0 15,5 10,7 16,0 2010.0 18,5 17,0 14,5 16,7 2011.0* THOMPSON Total 42,0 40,3 34,0 34,1 29,8 24,1 Confidential16,7 Oppenheimer Group 20,2 – The 24,4
  • 18. Distribución de Calibres Recibidos Solo Productores 3 y 4 Región Calibres Hasta Enero 15 Variety Size % Flame Seedless 300 12% 500 49% 700 34% 900 6% Green Seedless 500 10% 700 55% 900 35% Thompson Seedless 300 1% 500 32% 700 53% 900 14% Fuente : The Oppneheimer Group Confidential – The Oppenheimer Group
  • 19. Calidad que quiere el Mercado Americano Preferencias Preferencia de Calibres, USA Muy preferible 700 Preferible 900 Poco deseable 500 No lo quieren 300 Confidential – The Oppenheimer Group
  • 20. Calidad que quiere el Mercado Americano Orden en embalaje Apariencia Uniformidad de color Confidential – The Oppenheimer Group
  • 21. Principales Defectos encontrados en Uva de la 3 y 4 región Descalibre Confidential – The Oppenheimer Group
  • 22. Principales Defectos encontrados en Uva de la 3 y 4 región Color Deshidratación Confidential – The Oppenheimer Group
  • 23. Principales Defectos encontrados en Uva de la 3 y 4 región Ralos y Deformes Desgrane Partidura Confidential – The Oppenheimer Group
  • 24. Principales Defectos encontrados en Uva de la 3 y 4 región Información Confidential – The Oppenheimer Group
  • 25. Lo Positivo del Mercado Americano • Consumo de Uva crece año a año – Food Service con gran crecimiento 42% v/s 24% del Retails • Aumento demanda Global – Aumento de Exportaciones de USA al Mundo • Nuevos Canales de distribución – Clubs – Grandes Verdulerías – Hoteles, Hospitales, Militares, Policías, etc • Soporte de Marketing – Ayuda en Puntos de Venta – Demostraciones en la tienda – Publicidad para niños, en tienda, radio, TV, etc – Fondos de promoción de Fruta Chilena y otros Confidential – The Oppenheimer Group
  • 26. Lo Positivo del Mercado Americano • La Competencia también tiene contras en USA PERU Tratamiento de Frio, la Flame dura poco, necesita venta rápida UE es un mercado muy atractivo para ellos en seedless, con mejores retornos sobre todo en noviembre BRASIL Costos altos Confidential – The Oppenheimer Group
  • 27. Lo Negativo del Mercado Americano • Crisis Económica • El Aumento de la oferta en Uva de mesa es constante sobretodo en Diciembre – California, Peru. • Pocas promociones en Diciembre – $3,49 por libra es muy caro para el consumidor • Valor del Dólar bajo Confidential – The Oppenheimer Group
  • 28. Resumen Confidential – The Oppenheimer Group
  • 29. Producción California Confidential – The Oppenheimer Group
  • 30. Envíos de Brasil Confidential – The Oppenheimer Group
  • 31. Envíos Perú Sugraone+ Thompson Flame 2011-2012 513 421 2010-2011 101 128 N° contenedores x temporada Confidential – The Oppenheimer Group
  • 32. Fresh Grape US Consumption • US grape consumption fell slightly in 2009. Fresh Grapes 8.42 8.60 8.52 9.00 7.80 8.01 7.92 7.44 7.38 7.66 7.59 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Grapes: Per capita availability (fresh weight equivalent) Confidential – The Oppenheimer Group