Winning With Our
Geographic Portfolio
Glenn Jordan
President, Pacific Group
A Local Business On A Global Scale
206 Countries
300+ Franchise Bottling Partners
Nearly 500 Brands
                                     2008 KO
7 MM Coolers                         Volume

20 MM Customer Outlets Weekly
$8 Bn Cap-Ex by System
Targeted Investments For Growth
 Volume Growth Potential




                           Emerging Markets




                                              Developing Markets




                                                          Developed Markets



                                  State of Market Development
KO Emerging Markets
Investing For Accelerated Growth

                            Expand Consumption
  Volume Growth Potential




                            Invest Ahead of Demand - Build
                            Our Brands and Infrastructure




                                                             Population: 63% Today
                                                                • 70% of incremental growth by 2020

                                                             Personal Expenditure Per Capita: $2,700 Today
                                                                 • $2,700 increase, double by 2020

                                                             KO Per Capita: 25 Today
                                                                • 60% of incremental volume growth by
                                                                   2020


                                           State of Market Development
KO Emerging Markets
Becoming Part Of Consumers Daily Lives
    Expand
  Consumption                                                    “Within An Arm’s
                                                                 Reach Of Desire”

                                                     12    Cold Drink Equipment vs KO Per Capita in
                                                                       Emerging Markets
                Cold Drink Equipment / 1000 People


                                                     10


                                                     8


                                                     6


                                                     4


                                                     2


                                                     0
                            -20                           30        80        130         180     230   280
                                                                          KO Per Capita
KO Developing Markets
Segmentation To Shape And Capture Value
  Volume Growth Potential




                                                   Expand Brand Portfolio and
                                                   Sharpen Execution
                                                   Revenue Growth Management:
                                                   Occasion, Brand, Price, Pack
                                                   & Channel

                            • Population: 18% Today
                                • 21% of incremental growth by 2020

                            • Personal Expenditure Per Capita: $5,700 Today
                                • $3,700 increase by 2020

                            • KO Per Capita: 200 Today
                                • 25% of incremental volume growth by 2020

                                        State of Market Development
KO Developing Markets
Package Diversification And In-Outlet Execution
  Expand
  Portfolio



                                          Representative Number Of KO Portfolio SKU’s
                                                                            370
                Brand Coca-Cola Package
                Configurations




                                                                152

                                               33

                                               < 50          50 to 100            >100
                                                      KO Per Capita Consumption
KO Developed Markets
Innovation And Productivity Drives Profitable Growth
  Volume Growth Potential




                            Population: 19% Today
                               • 9% of incremental growth by 2020

                            Personal Expenditure Per Capita
                            $21,000 Today
                               • $4,400 increase by 2020

                            KO Per Capita: 300 Today
                               • 15% of incremental volume growth        Grow Share of
                                 by 2020                                 Industry Profit Pools

                                                                         Innovate to Drive
                                                                         Category Growth
                                                                         and Evolve System
                                                                         Economics

                                                State of Market Development
KO Developed Markets
Delivering Value To Capture More Consumer Dollars
 Expand Share Of
 Industry Profit
 Pools


                   TCCC Profit Share 2008
                                            60%
                                                   KO NARTD Volume and Profit Share By Country



                                            40%




                                            20%




                                            0%
                                                  0%     10%     20%              30%     40%   50%

                                                                  KO Volume Share -2008
Our Field Of Play – 2020 Vision In Action

Ko 2020 Geographic Overview

  • 1.
    Winning With Our GeographicPortfolio Glenn Jordan President, Pacific Group
  • 2.
    A Local BusinessOn A Global Scale 206 Countries 300+ Franchise Bottling Partners Nearly 500 Brands 2008 KO 7 MM Coolers Volume 20 MM Customer Outlets Weekly $8 Bn Cap-Ex by System
  • 3.
    Targeted Investments ForGrowth Volume Growth Potential Emerging Markets Developing Markets Developed Markets State of Market Development
  • 4.
    KO Emerging Markets InvestingFor Accelerated Growth Expand Consumption Volume Growth Potential Invest Ahead of Demand - Build Our Brands and Infrastructure Population: 63% Today • 70% of incremental growth by 2020 Personal Expenditure Per Capita: $2,700 Today • $2,700 increase, double by 2020 KO Per Capita: 25 Today • 60% of incremental volume growth by 2020 State of Market Development
  • 5.
    KO Emerging Markets BecomingPart Of Consumers Daily Lives Expand Consumption “Within An Arm’s Reach Of Desire” 12 Cold Drink Equipment vs KO Per Capita in Emerging Markets Cold Drink Equipment / 1000 People 10 8 6 4 2 0 -20 30 80 130 180 230 280 KO Per Capita
  • 6.
    KO Developing Markets SegmentationTo Shape And Capture Value Volume Growth Potential Expand Brand Portfolio and Sharpen Execution Revenue Growth Management: Occasion, Brand, Price, Pack & Channel • Population: 18% Today • 21% of incremental growth by 2020 • Personal Expenditure Per Capita: $5,700 Today • $3,700 increase by 2020 • KO Per Capita: 200 Today • 25% of incremental volume growth by 2020 State of Market Development
  • 7.
    KO Developing Markets PackageDiversification And In-Outlet Execution Expand Portfolio Representative Number Of KO Portfolio SKU’s 370 Brand Coca-Cola Package Configurations 152 33 < 50 50 to 100 >100 KO Per Capita Consumption
  • 8.
    KO Developed Markets InnovationAnd Productivity Drives Profitable Growth Volume Growth Potential Population: 19% Today • 9% of incremental growth by 2020 Personal Expenditure Per Capita $21,000 Today • $4,400 increase by 2020 KO Per Capita: 300 Today • 15% of incremental volume growth Grow Share of by 2020 Industry Profit Pools Innovate to Drive Category Growth and Evolve System Economics State of Market Development
  • 9.
    KO Developed Markets DeliveringValue To Capture More Consumer Dollars Expand Share Of Industry Profit Pools TCCC Profit Share 2008 60% KO NARTD Volume and Profit Share By Country 40% 20% 0% 0% 10% 20% 30% 40% 50% KO Volume Share -2008
  • 10.
    Our Field OfPlay – 2020 Vision In Action