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Business
ReviewDeck
FORCOUNTRYLEVELBUSINESSREVIEWS
Business Performance Review
Highlights of performance against planning
Strategic Pillars and Progress Review
Key strategic pillars guiding our planning and performance
Project Budget
Key Priorities
Backdrop and Market Context
A snapshot of Indian Economy, state of consumer markets, our business
and competition landscape
02
03
04
01
AGENDA
INDIA AN OVERVIEW
English is widely spoken
in business, political
and commercial circles:
25% of printed
newspapers are
published in English
CURRENCY
INDIAN RUPEE (INR)
MEMBER
OF THE
G20
COUNTRY FACTS
X 13 = INDIA
India is approximately 13
times the sizes of the UK
India has the world’s largest youth population
with 356 million 10-24 year-olds
Democracy in the world, and English
speaking nation in the world
INDIA
ACCOUNTS FOR
INDIA
IS THE LARGEST…
9TH LARGEST
economy
In the world
And likely to be
third largest
By 2030 (3)
MAIN
INDUSTRIES
Automotive, textiles,
steel, biotechnology
drugs and pharmaceutical
and food processing(4)
GDP GROWTH FOR
FY 2016 7.3% (6)
FORECAST GDP
GROWTH FY 2017:
7.5% (13)
TOP
EXPORTERS TO
INDIA(7)
China, USA, Saudi,
Switzerland, UAE
TOP
IMPORTERS FROM
INDIA(7)
USA, UAE, Hong Kong,
China, UK
ECONOMY
India consists of 29 states and 7
union territories and is densely
populated: 9 States account for 71%
of the total population (2)
NEW DELHI
Jaipur
Kanpur
Lucknow
Gauhati
Patna
Kolkata
Nagpur
Indore
Ahmedabad
Mumbai
Pune
Hyderabad
Bangalore Chennai
Coimbatore
Bhubaneswar
In 2011: 45 Indian Cities with population > 1 million (11)
In 2030: 68 Indian Cities with population > 1 million (12)
CONSUMER MARKET
• INDIA LABOR FORCE STANDS AT 496,960,163
MILLION(8)
• 3RD LARGEST ECONOMY IN THE WORLD BY
PURCHASING POWER PARITY, AFTER THE USA
AND CHINA(9)
SHARE
OF CONSUMPTION
SPENDING
2013
OTHERS
22%
MEDICAL
2% APPAREL & LIFESTYLE
4%
TRANSPORT &
COMMUNICATION
15%
RENT, POWER &
HOUSEHOLD EXPENSES
18%
FOOD,
BEVERAGES &
TOBACCO 40%
Capital
Major City
Geographic
area:
3.28
million
sq
km
(1)
(1) Census of India http://censusindia.gov.in (2) The states of Uttar Pradesh, Maharashtra, Bihar, West Bengal, Andhra Pradesh, Tamil Nadu, Madhya Pradesh, Rajasthan and Gujarat – Census of India (3) World Bank (4) Business Portal of India www.business.gov.in (5) World Bank (6) IMF (7)
India Department of Commerce (8) World Bank (9) International Monetary Fund (10) KMPG (11) UKIC, with data from the Census of India (12) McKinsey & Company (13) IMF
24%
of the world’s surface
17.8%
of the world’s population
CONSUMER TRENDS
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CONSUMER MARKET
01
APPAREL MARKET
02
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21.8%
21.8%
21.8%
APPAREL TRENDS
03
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SEGMENT MIX
04
80%
MARKET PREDICTION
05
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GLOSSARY
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42.8% 72.8%
Business Performance Review
Highlights of performance against planning
Strategic Pillars and Progress Review
Key strategic pillars guiding our planning and performance
Project Budget
Key Priorities
Backdrop and Market Context
A snapshot of Indian Economy, state of consumer markets, our business and
competition landscape
02
03
04
01
AGENDA
BUSINESS SNAPSHOT
OUR COMPETITORS
Revenue
244.2
1.3% EBIT
25.2
10.8% Partners
27
Cities
143
Player 1 Player 2 Player 3 Player 4 Player 4 Player 5
396.9
51.9
19.6%
13.1%
5306
257.7
13%
4.9%
1002
72.2
3.7%
7.2%
1137
132
16.0%
11.6%
1260
49.6
17.2%
3.9%
96
12.8
1.3%
10.8%
Revenue
EBIT
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OUR TOP PRODUCTS
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50%
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70%
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BUSINESS HIGHLIGHTS AND REACH
HOW WE GOT HERE
2015 2016 2017 2018 2019 2020 2021 2022
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19.2
21.2 24.3 29.9 34.9 39.9 45.1 51.8
105.2 117.2 129.8
149.8
179.8
203.7
229.2
259
231.2
256.5
306.4
359.6
414.2
471.7
529.1
598.5
EBIT Net Revenue MSRP Revenue
FINANCIALS (2016-2019)
Revenue
MGP
A&P
O&D
EBIT
256.5 Net
117.2
48.8 41.6%
8.1%
19.8%
21.2 18.1%
361.7 Net
149.8
64.1 42.8%
6.6%
15.8%
29.9 20.0%
427.6 Net
179.8
74.4 41.4%
6.2%
15.8%
34.9 19.4%
306.4 Net
129.8
52.8 40.6%
6.6%
20.0%
24.3 18.7%
‘16 ‘17 ‘18 ‘19
3 YEAR CAGR
14.7%
Customer revenue
11.7%
Net Revenue
10.9%
MGP
10.9%
EBIT
Q1 ’19* Revenue growth at 24.8% and EBIT growth at 24.5%
Q2 ’19* projected Revenue growth at 25.3% and EBIT growth at 25.2%
Details available in Exhibit 1
Business Performance Review
Highlights of performance against planning
Strategic Pillars and Progress Review
Key strategic pillars guiding our planning and performance
Project Budget
Key Priorities
Backdrop and Market Context
A snapshot of Indian Economy, state of consumer markets, our business and
competition landscape
02
03
04
01
AGENDA
OPERATIONAL SUMMARY: KEY PROGRAMS
Overall Strategy
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Scale Growth
Grow profitable core, Expand for more
Program 1
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Program 2 Program 3 Program 4
1 2 3 4
STRATEGIC IMPERATIVES
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99% V Plan
4%
V PY
96% V Plan
6%
V PY
102% V Plan
8%
V PY
103% V Plan
21%
V PY
Top Priorities
Program 1
1
Costs
Impact
96% V Plan
4%
V PY
Sell In Net
Revenue
96% V Plan
Sell In Net
Revenue
6%
V PY
100% V Plan
Sell In Net
Revenue
8%
V PY
100% V Plan
Sell In Net
Revenue
21%
V PY
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Highlights Lowlights
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Q1 Q2 Q3 Q3
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PROGRAM 1
99% V Plan
4%
V PY
96% V Plan
6%
V PY
102% V Plan
8%
V PY
103% V Plan
21%
V PY
Program 2
2
Costs
Impact
96% V Plan
4%
V PY
Sell In Net
Revenue
96% V Plan
Sell In Net
Revenue
6%
V PY
100% V Plan
Sell In Net
Revenue
8%
V PY
100% V Plan
Sell In Net
Revenue
21%
V PY
Top Priorities
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Highlights Lowlights
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PROGRAM 2
1600
Value Change
40%
Item 3
750
Volume Change
60%
Item 2
44
Item1
25
Price Change
45
Item
30
Item
Program 3
3
Impact
Top Priorities
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Highlights
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Q1 Q2 Q3 Q4
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PROGRAM 3
1600
Value Change
40%
Item 3
750
Volume Change
60%
Item 2
44
Item1
25
Price Change
45
Item
30
Item
Program 4
4
Impact
Top Priorities
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Highlights
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Q1 Q2 Q3 Q4
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PROGRAM 4
Geographic Distribution of Employees
Gender Ratio
People Growth
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Attrition
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Our Initiatives
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Bangalore East North South West
21%
9%
12%
5%
3%
20%
80%
F
M
0
100
200
300
400
500
0-2 years 2-5 years 5-10 years >10 years
Employee Distribution by Tenure
PEOPLE SUMMARY
Business Performance Review
Highlights of performance against planning
Strategic Pillars and Progress Review
Key strategic pillars guiding our planning and performance
Project Budget
Key Priorities
Backdrop and Market Context
A snapshot of Indian Economy, state of consumer markets, our
business and competition landscape
02
03
04
01
AGENDA
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Impact
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Impact
02
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Innovation Drivers
INNOVATION
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Business Review Presentation For Country Level Review | PowerPoint Theme

  • 2. Business Performance Review Highlights of performance against planning Strategic Pillars and Progress Review Key strategic pillars guiding our planning and performance Project Budget Key Priorities Backdrop and Market Context A snapshot of Indian Economy, state of consumer markets, our business and competition landscape 02 03 04 01 AGENDA
  • 3. INDIA AN OVERVIEW English is widely spoken in business, political and commercial circles: 25% of printed newspapers are published in English CURRENCY INDIAN RUPEE (INR) MEMBER OF THE G20 COUNTRY FACTS X 13 = INDIA India is approximately 13 times the sizes of the UK India has the world’s largest youth population with 356 million 10-24 year-olds Democracy in the world, and English speaking nation in the world INDIA ACCOUNTS FOR INDIA IS THE LARGEST… 9TH LARGEST economy In the world And likely to be third largest By 2030 (3) MAIN INDUSTRIES Automotive, textiles, steel, biotechnology drugs and pharmaceutical and food processing(4) GDP GROWTH FOR FY 2016 7.3% (6) FORECAST GDP GROWTH FY 2017: 7.5% (13) TOP EXPORTERS TO INDIA(7) China, USA, Saudi, Switzerland, UAE TOP IMPORTERS FROM INDIA(7) USA, UAE, Hong Kong, China, UK ECONOMY India consists of 29 states and 7 union territories and is densely populated: 9 States account for 71% of the total population (2) NEW DELHI Jaipur Kanpur Lucknow Gauhati Patna Kolkata Nagpur Indore Ahmedabad Mumbai Pune Hyderabad Bangalore Chennai Coimbatore Bhubaneswar In 2011: 45 Indian Cities with population > 1 million (11) In 2030: 68 Indian Cities with population > 1 million (12) CONSUMER MARKET • INDIA LABOR FORCE STANDS AT 496,960,163 MILLION(8) • 3RD LARGEST ECONOMY IN THE WORLD BY PURCHASING POWER PARITY, AFTER THE USA AND CHINA(9) SHARE OF CONSUMPTION SPENDING 2013 OTHERS 22% MEDICAL 2% APPAREL & LIFESTYLE 4% TRANSPORT & COMMUNICATION 15% RENT, POWER & HOUSEHOLD EXPENSES 18% FOOD, BEVERAGES & TOBACCO 40% Capital Major City Geographic area: 3.28 million sq km (1) (1) Census of India http://censusindia.gov.in (2) The states of Uttar Pradesh, Maharashtra, Bihar, West Bengal, Andhra Pradesh, Tamil Nadu, Madhya Pradesh, Rajasthan and Gujarat – Census of India (3) World Bank (4) Business Portal of India www.business.gov.in (5) World Bank (6) IMF (7) India Department of Commerce (8) World Bank (9) International Monetary Fund (10) KMPG (11) UKIC, with data from the Census of India (12) McKinsey & Company (13) IMF 24% of the world’s surface 17.8% of the world’s population
  • 4. CONSUMER TRENDS Lorem ipsum dolor sit amet, consectetuer Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas CONSUMER MARKET 01 APPAREL MARKET 02 Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas 21.8% 21.8% 21.8% APPAREL TRENDS 03 Lorem ipsum dolor sit amet 20% 20% Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet 20% 20% Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet, consectetuer Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, SEGMENT MIX 04 80% MARKET PREDICTION 05 dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, GLOSSARY Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, 42.8% 72.8%
  • 5. Business Performance Review Highlights of performance against planning Strategic Pillars and Progress Review Key strategic pillars guiding our planning and performance Project Budget Key Priorities Backdrop and Market Context A snapshot of Indian Economy, state of consumer markets, our business and competition landscape 02 03 04 01 AGENDA
  • 6. BUSINESS SNAPSHOT OUR COMPETITORS Revenue 244.2 1.3% EBIT 25.2 10.8% Partners 27 Cities 143 Player 1 Player 2 Player 3 Player 4 Player 4 Player 5 396.9 51.9 19.6% 13.1% 5306 257.7 13% 4.9% 1002 72.2 3.7% 7.2% 1137 132 16.0% 11.6% 1260 49.6 17.2% 3.9% 96 12.8 1.3% 10.8% Revenue EBIT • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas OUR TOP PRODUCTS Lorem ipsum dolor sit amet 20% 50% Lorem ipsum dolor sit amet Lorem ipsum dolor sit amet 40% 70% Lorem ipsum dolor sit amet BUSINESS HIGHLIGHTS AND REACH
  • 7. HOW WE GOT HERE 2015 2016 2017 2018 2019 2020 2021 2022 Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer Lorem ipsum Lorem ipsum dolor sit amet, consectetuer 19.2 21.2 24.3 29.9 34.9 39.9 45.1 51.8 105.2 117.2 129.8 149.8 179.8 203.7 229.2 259 231.2 256.5 306.4 359.6 414.2 471.7 529.1 598.5 EBIT Net Revenue MSRP Revenue
  • 8. FINANCIALS (2016-2019) Revenue MGP A&P O&D EBIT 256.5 Net 117.2 48.8 41.6% 8.1% 19.8% 21.2 18.1% 361.7 Net 149.8 64.1 42.8% 6.6% 15.8% 29.9 20.0% 427.6 Net 179.8 74.4 41.4% 6.2% 15.8% 34.9 19.4% 306.4 Net 129.8 52.8 40.6% 6.6% 20.0% 24.3 18.7% ‘16 ‘17 ‘18 ‘19 3 YEAR CAGR 14.7% Customer revenue 11.7% Net Revenue 10.9% MGP 10.9% EBIT Q1 ’19* Revenue growth at 24.8% and EBIT growth at 24.5% Q2 ’19* projected Revenue growth at 25.3% and EBIT growth at 25.2% Details available in Exhibit 1
  • 9. Business Performance Review Highlights of performance against planning Strategic Pillars and Progress Review Key strategic pillars guiding our planning and performance Project Budget Key Priorities Backdrop and Market Context A snapshot of Indian Economy, state of consumer markets, our business and competition landscape 02 03 04 01 AGENDA
  • 10. OPERATIONAL SUMMARY: KEY PROGRAMS Overall Strategy Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, purus lectus malesuada libero, Scale Growth Grow profitable core, Expand for more Program 1 • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit Program 2 Program 3 Program 4 1 2 3 4 STRATEGIC IMPERATIVES • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit
  • 11. 99% V Plan 4% V PY 96% V Plan 6% V PY 102% V Plan 8% V PY 103% V Plan 21% V PY Top Priorities Program 1 1 Costs Impact 96% V Plan 4% V PY Sell In Net Revenue 96% V Plan Sell In Net Revenue 6% V PY 100% V Plan Sell In Net Revenue 8% V PY 100% V Plan Sell In Net Revenue 21% V PY • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit Highlights Lowlights • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit Q1 Q2 Q3 Q3 Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, PROGRAM 1
  • 12. 99% V Plan 4% V PY 96% V Plan 6% V PY 102% V Plan 8% V PY 103% V Plan 21% V PY Program 2 2 Costs Impact 96% V Plan 4% V PY Sell In Net Revenue 96% V Plan Sell In Net Revenue 6% V PY 100% V Plan Sell In Net Revenue 8% V PY 100% V Plan Sell In Net Revenue 21% V PY Top Priorities • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit Highlights Lowlights • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit • Lorem ipsum dolor sit Q1 Q2 Q3 Q4 Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, PROGRAM 2
  • 13. 1600 Value Change 40% Item 3 750 Volume Change 60% Item 2 44 Item1 25 Price Change 45 Item 30 Item Program 3 3 Impact Top Priorities • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit Highlights • Lorem ipsum dolor sit amet, consectetuer adipiscing elit consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit consectetuer adipiscing elit Q1 Q2 Q3 Q4 Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, PROGRAM 3
  • 14. 1600 Value Change 40% Item 3 750 Volume Change 60% Item 2 44 Item1 25 Price Change 45 Item 30 Item Program 4 4 Impact Top Priorities • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit Highlights • Lorem ipsum dolor sit amet, consectetuer adipiscing elit consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit consectetuer adipiscing elit Q1 Q2 Q3 Q4 Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, PROGRAM 4
  • 15. Geographic Distribution of Employees Gender Ratio People Growth • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. • Maecenas porttitor congue massa. Fusce posuere, • magna sed pulvinar ultricies, Attrition • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. • Maecenas porttitor congue massa. Fusce posuere, • magna sed pulvinar ultricies, Our Initiatives • Lorem ipsum dolor sit amet, consectetuer adipiscing • Maecenas porttitor congue massa. Fusce posuere, • magna sed pulvinar ultricies, • Lorem ipsum dolor sit amet, consectetuer adipiscing • Maecenas porttitor congue massa. Fusce posuere, • magna sed pulvinar ultricies, Bangalore East North South West 21% 9% 12% 5% 3% 20% 80% F M 0 100 200 300 400 500 0-2 years 2-5 years 5-10 years >10 years Employee Distribution by Tenure PEOPLE SUMMARY
  • 16. Business Performance Review Highlights of performance against planning Strategic Pillars and Progress Review Key strategic pillars guiding our planning and performance Project Budget Key Priorities Backdrop and Market Context A snapshot of Indian Economy, state of consumer markets, our business and competition landscape 02 03 04 01 AGENDA
  • 17. Lorem ipsum dolor sit amet, Driver 2 Lorem ipsum dolor sit amet, Impact Lorem ipsum dolor sit amet, Impact 02 04 Lorem ipsum dolor sit amet, Driver 4 03 Lorem ipsum dolor sit amet, Driver 3 01 Lorem ipsum dolor sit amet, Driver 1 Lorem ipsum dolor sit amet, Impact Lorem ipsum dolor sit amet, Impact Lorem ipsum dolor sit amet, Impact 05 Lorem ipsum dolor sit amet, Driver 5 Innovation Drivers INNOVATION
  • 18.  Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas  porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies,  purus lectus malesuada libero, sit amet Lorem ipsum dolor sit amet, consectetuer adipiscing elit.  Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas  porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies,  purus lectus malesuada libero, sit amet Lorem ipsum dolor sit amet, consectetuer adipiscing elit.  Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas  porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies,  purus lectus malesuada libero, sit amet Lorem ipsum dolor sit amet, consectetuer  Lorem ipsum dolor sit amet, consectetuer adipiscing elit.  porttitor congue massa. Fusce posuere, magna sed,  purus lectus malesuada libero, sit amet Lorem ipsum dolor sit amet, consectetuer Sample text Sample text Sample text Sample text 01 02 03 04 NEXT STEPS