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5/27/2015
1
I
Welcome:
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
Alex Landuyt, Manager Superior Applications
Frédéric Depypere, Program Manager Structure, Texture, Sensory
Gino Vrancken, Program Manager Cocoa Science
Herwig Bernaert, Global R&D Director
Ingeborg van Hetveelde, Senior Project Lead
Luc Rumbaut, Corporate Process Development Manager
Marijke de Brouwer, Global R&D Program Manager
Peter Boone, Chief Innovation & Quality Officer
... and the various R&D Project Leads
Support staff
Cornelia Sibold, Corporate Communications Assistant
Gaby Tschofen, Head of Corporate Communications
Jo Detavernier, PR agency FINN, Belgium
Nicole Heremans, PR Coordinator Belgium
Raphael Wermuth, Head of Media Relations
Robert Both, PR agency Impact, Germany
Your hosts today
(in alphabetical order)
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 2
5/27/2015
2
Time What? Who? Where?
10.30 Introduction/Welcome Raphael Wermuth Chocolate Academy
10.30 – 11.00 Innovation @ the Barry Callebaut
Group – A strategic enabler for
future growth
Peter Boone Chocolate Academy
11.00 – 11.20 Discover Area: Cocoa science Gino Vrancken Chocolate Academy
11.20 – 11.40 Discover Area: Authenticity &
permissibility
Marijke de Brouwer Chocolate Academy
11.40 – 12.00 Discover Area: Structure, texture
and sensory
Frédéric Depypere Chocolate Academy
12.00 – 12.20 Discover Area: New process
technology
Luc Rumbaut Chocolate Academy
12.30 – 13.20 Lunch break All Chocolate Academy
13.30 – 15.45 ‘Hands-on’ presentations at
booths in the newly extended
Application Center
DA leaders/project
mgrs., H. Bernaert, I.
van Heetvelde
Application Center
15.45 – 16.45 Factory Tour, 1:1 interviews,
Chocolate Workshop
various Factory, meeting rooms,
Chocolate Academy
16.45 – 17.00 Round-up session all Chocolate Academy
as of 17.00 Departure to Airport / Brussels
Main Station / etc.
all
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
Program of the day –
Innovation @ the Barry Callebaut Group: From cultivation to innovation!
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 3
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
This man will capture the best moments of today!
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 4
5/27/2015
3
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
This man can be a bit of a pain today!
#MeaCulpa
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 5
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
Wish you all an interesting day!
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 6
5/27/2015
4
Annexe –
Some facts & figures about the Barry Callebaut Group
2013/14 – Sales volume
by product group
2013/14 – Sales volume
by region
Global Gourmet brands
• World’s leading manufacturer of chocolate and
cocoa products (B2B)
• Food Manufacturers: FMCG
• Gourmet: Food Service, hotels, restaurants,
caterers, bakery, pastry, chocolatiers
• Global presence
• 30 Production countries
• Strong presence in cocoa origin countries
Business description
Sales volume 1.7 mn tonnes (MT)
Sales revenue CHF 5.9bn
(EUR 4.8bn/USD6.5bn)
EBIT CHF 416 mn
Employees 9,400
Factories more than 50
2013/14 – Key figures
Europe
43%
Americas
26%
Global
Cocoa
28%
Asia
Pacific
4%
Food Manu-
facturers
63%
Cocoa
products
27%
Gourmet &
Specialties
10%
Barry Callebaut at a glance:
1 in 5 chocolate and cocoa products includes Barry Callebaut
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 8
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5
Barry Callebaut at a glance:
Uniquely positioned in industrial chocolate and in cocoa products
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
Sources: Third party study (2014); Proprietary estimates
Cocoa grinding capacity Industrial chocolate – open market
BC
Cargill
Olam + ADM
Blommer
Mondelez
Guan Chong
Ecom Cocoa
Nestlé
Ferrero
BT Cocoa
Others
BC
Cargill + ADM
Blommer
ADM
Cemoi
Puratos
Fuji Oil
IRCA
Guittard
Clasen
Others
Page 9
Barry Callebaut at a glance:
Our global footprint with 52 factories – of which 20 were added in the last
6 years – provides a unique competitive advantage
Chocolate factory
Cocoa processing factory
Integrated factory
New factories
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 10
5/27/2015
6
Barry Callebaut at a glance:
Barry Callebaut is present in the key parts of the cocoa and chocolate
value chain
Cocoa Beans
Cocoa Powder
Cocoa Liquor
Cocoa Butter
Chocolate Couverture
Barry Callebaut’s core activities
~54%
80%
~46%
+ Sugar, Milk,
Fats, Others
Cocoa Farming
Compound/
Fillings
+ Sugar, Milk,
Others
Powder Mixes
Cocoa Processing
Chocolate
Manufacturing
Direct Sourcing
+ Sugar, Milk,
Others
Cocoa Origination
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 11
Barry Callebaut at a glance:
Our proven 4-pillar strategy builds the foundation for our successful
long-term growth
Vision
4 strategic
pillars
Sustainable,
profitable
growth
Expansion
Innovation
Cost leadership
Sustainable cocoa
“We are the heart and engine of the
chocolate and cocoa industry”
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 12
5/27/2015
7
Expansion:
Our expansion continues along our three key growth drivers
Volume growth
+7.3 % vs prior year
%
of total Group
volume
Gourmet & SpecialtiesEmerging Markets Long-term outsourcing- &
partnership agreements
+10.7% vs prior year* +8.7 % vs prior year
33%
21% 10%
CAGR 5 years
volume+8.7 %+14.8%* +28.2%
Innovation Day 2015 – May 28, 2015 – Wieze/Belgium
2013/14
* Stand-alone, including recently acquired cocoa business +42.0%
Page 13
Strong, structured innovation funnel to support additional volume growth
Innovation:
Sweet
I
D
E
A
G
A
T
E
C
O
N
T
R
A
C
T
G
A
T
E
L
A
U
N
C
H
Project B
Project D
Project H
Project E
Pure
Project G
Project I
Project J
Project K
Project C
Project L
Project A
Project M
Controlled Fermentation : Special yeast to optimize
cocoa fermentaion and intensify the taste of chocolate
Hot: Chocolate recipes with higher thermo tolerance.
Melting point up to 4°Celsius higher than normal.
14
5/27/2015
8
Sustainable Cocoa:
Our sustainability strategy focuses on productivity enhancements and
community development
Sustainable Cocoa
Productivity Community
KPIs
Traceability, Transparency , Verification
- Education
- Child Protection
- Women’s
Empowerment
- Health
- Farmer Training
- Inputs
- Planting
Material
- Financing
Solutions
Innovation, Implementation, Impact
Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 15

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Welcome to Innovation Day 2015

  • 1. 5/27/2015 1 I Welcome: Innovation Day 2015 – May 28, 2015 – Wieze/Belgium Innovation Day 2015 – May 28, 2015 – Wieze/Belgium Alex Landuyt, Manager Superior Applications Frédéric Depypere, Program Manager Structure, Texture, Sensory Gino Vrancken, Program Manager Cocoa Science Herwig Bernaert, Global R&D Director Ingeborg van Hetveelde, Senior Project Lead Luc Rumbaut, Corporate Process Development Manager Marijke de Brouwer, Global R&D Program Manager Peter Boone, Chief Innovation & Quality Officer ... and the various R&D Project Leads Support staff Cornelia Sibold, Corporate Communications Assistant Gaby Tschofen, Head of Corporate Communications Jo Detavernier, PR agency FINN, Belgium Nicole Heremans, PR Coordinator Belgium Raphael Wermuth, Head of Media Relations Robert Both, PR agency Impact, Germany Your hosts today (in alphabetical order) Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 2
  • 2. 5/27/2015 2 Time What? Who? Where? 10.30 Introduction/Welcome Raphael Wermuth Chocolate Academy 10.30 – 11.00 Innovation @ the Barry Callebaut Group – A strategic enabler for future growth Peter Boone Chocolate Academy 11.00 – 11.20 Discover Area: Cocoa science Gino Vrancken Chocolate Academy 11.20 – 11.40 Discover Area: Authenticity & permissibility Marijke de Brouwer Chocolate Academy 11.40 – 12.00 Discover Area: Structure, texture and sensory Frédéric Depypere Chocolate Academy 12.00 – 12.20 Discover Area: New process technology Luc Rumbaut Chocolate Academy 12.30 – 13.20 Lunch break All Chocolate Academy 13.30 – 15.45 ‘Hands-on’ presentations at booths in the newly extended Application Center DA leaders/project mgrs., H. Bernaert, I. van Heetvelde Application Center 15.45 – 16.45 Factory Tour, 1:1 interviews, Chocolate Workshop various Factory, meeting rooms, Chocolate Academy 16.45 – 17.00 Round-up session all Chocolate Academy as of 17.00 Departure to Airport / Brussels Main Station / etc. all Innovation Day 2015 – May 28, 2015 – Wieze/Belgium Program of the day – Innovation @ the Barry Callebaut Group: From cultivation to innovation! Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 3 Innovation Day 2015 – May 28, 2015 – Wieze/Belgium This man will capture the best moments of today! Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 4
  • 3. 5/27/2015 3 Innovation Day 2015 – May 28, 2015 – Wieze/Belgium This man can be a bit of a pain today! #MeaCulpa Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 5 Innovation Day 2015 – May 28, 2015 – Wieze/Belgium Wish you all an interesting day! Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 6
  • 4. 5/27/2015 4 Annexe – Some facts & figures about the Barry Callebaut Group 2013/14 – Sales volume by product group 2013/14 – Sales volume by region Global Gourmet brands • World’s leading manufacturer of chocolate and cocoa products (B2B) • Food Manufacturers: FMCG • Gourmet: Food Service, hotels, restaurants, caterers, bakery, pastry, chocolatiers • Global presence • 30 Production countries • Strong presence in cocoa origin countries Business description Sales volume 1.7 mn tonnes (MT) Sales revenue CHF 5.9bn (EUR 4.8bn/USD6.5bn) EBIT CHF 416 mn Employees 9,400 Factories more than 50 2013/14 – Key figures Europe 43% Americas 26% Global Cocoa 28% Asia Pacific 4% Food Manu- facturers 63% Cocoa products 27% Gourmet & Specialties 10% Barry Callebaut at a glance: 1 in 5 chocolate and cocoa products includes Barry Callebaut Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 8
  • 5. 5/27/2015 5 Barry Callebaut at a glance: Uniquely positioned in industrial chocolate and in cocoa products Innovation Day 2015 – May 28, 2015 – Wieze/Belgium Sources: Third party study (2014); Proprietary estimates Cocoa grinding capacity Industrial chocolate – open market BC Cargill Olam + ADM Blommer Mondelez Guan Chong Ecom Cocoa Nestlé Ferrero BT Cocoa Others BC Cargill + ADM Blommer ADM Cemoi Puratos Fuji Oil IRCA Guittard Clasen Others Page 9 Barry Callebaut at a glance: Our global footprint with 52 factories – of which 20 were added in the last 6 years – provides a unique competitive advantage Chocolate factory Cocoa processing factory Integrated factory New factories Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 10
  • 6. 5/27/2015 6 Barry Callebaut at a glance: Barry Callebaut is present in the key parts of the cocoa and chocolate value chain Cocoa Beans Cocoa Powder Cocoa Liquor Cocoa Butter Chocolate Couverture Barry Callebaut’s core activities ~54% 80% ~46% + Sugar, Milk, Fats, Others Cocoa Farming Compound/ Fillings + Sugar, Milk, Others Powder Mixes Cocoa Processing Chocolate Manufacturing Direct Sourcing + Sugar, Milk, Others Cocoa Origination Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 11 Barry Callebaut at a glance: Our proven 4-pillar strategy builds the foundation for our successful long-term growth Vision 4 strategic pillars Sustainable, profitable growth Expansion Innovation Cost leadership Sustainable cocoa “We are the heart and engine of the chocolate and cocoa industry” Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 12
  • 7. 5/27/2015 7 Expansion: Our expansion continues along our three key growth drivers Volume growth +7.3 % vs prior year % of total Group volume Gourmet & SpecialtiesEmerging Markets Long-term outsourcing- & partnership agreements +10.7% vs prior year* +8.7 % vs prior year 33% 21% 10% CAGR 5 years volume+8.7 %+14.8%* +28.2% Innovation Day 2015 – May 28, 2015 – Wieze/Belgium 2013/14 * Stand-alone, including recently acquired cocoa business +42.0% Page 13 Strong, structured innovation funnel to support additional volume growth Innovation: Sweet I D E A G A T E C O N T R A C T G A T E L A U N C H Project B Project D Project H Project E Pure Project G Project I Project J Project K Project C Project L Project A Project M Controlled Fermentation : Special yeast to optimize cocoa fermentaion and intensify the taste of chocolate Hot: Chocolate recipes with higher thermo tolerance. Melting point up to 4°Celsius higher than normal. 14
  • 8. 5/27/2015 8 Sustainable Cocoa: Our sustainability strategy focuses on productivity enhancements and community development Sustainable Cocoa Productivity Community KPIs Traceability, Transparency , Verification - Education - Child Protection - Women’s Empowerment - Health - Farmer Training - Inputs - Planting Material - Financing Solutions Innovation, Implementation, Impact Innovation Day 2015 – May 28, 2015 – Wieze/BelgiumPage 15