THINK LATIN AMERICA




  LIVE POSITIVELY: A CASE FOR
BUSINESS SUSTAINABILITY PILOT IN
 LATIN AMERICA GOING GLOBAL
                                   MARCO SIMÕES
                                   COCA-COLA BRAZIL
POPULATION, MILLION – LATIN AMERICA
                                                           597,2
                                                  589,9
                                         582,4
                                  575
                         567,5

                 555,2
        548,3
541,2                                                                               TOTAL DIRECT INVESTMENTS
                                                                                    IN BILLION OF DOLLARS

                                                                                                                                      597,2
                                                                                                                             589,9
                                                                                                                    582,4
2008     2009    2010     2011    2012    2013    2014     2015                                              575
                                                                                                     567,5

                                                                                             555,2
                GDP – PER CAPITA USD – LATIN AMERICA               10.896            548,3
                                                 10.001
                                                          10.365            541,2
                                         9.663
                                 9.096
        8.119            8.374

                7.268



                                                                            2008
                                                                              9%      2009
                                                                                       8%    2010
                                                                                              13%     2011 6% 20128% 2013
                                                                                                     8%                10%   2014
                                                                                                                             10%       2015
                                                                                                                                     13%




        2008    2009     2010    2011    2012    2013     2014     2015
LATAM Private Sector Financing
Economic activity grew 6% in 2010 compared
                                               to 1.75% drop in 2009.




                                                REAL GDP GROWTH
                                                (Percent change)




LATAM 0,3%   5,6% 5,3% 5,1%   6,1% 4,2% 4,0%




                                                UN: the average Human Development
                                                Index (HDI) for Latin America is 0.704,
                                                reaching High Human Development
Global
Operations
Summary
25.5 BILLION UNIT CASES WORLDWIDE

                            2010 WORLDWIDE UNIT CASE SALES VOLUME


  16% 28% 18% 16% 22%
 Eurasia & Africa   Latin America   Pacific               Europe        North America

                                                                                              Largest Operating
                                                                                            group in volume for 4
UNIT CASE VOLUME GROWTH                                            ALL BEVERAGES              consecutive years
                                    2010 vs 2009 growth     5-year compound annual growth

       Eurasia & Africa                   12%                           9%
       Europe                             0%                            3%
       Latin America                      5%                            7%
       North America                      2%                            (1%)
       Pacific                            6%                            6%
       Worldwide                          5%                            4%
2010 CONSUMPTION SNAPSHOT



   89 servings                                                                                                                                                                   675


  consumed per                                                                                                                                                             606


person worldwide
     in 2010                                                                                                                                                         445

                                                                                                                                                               394


                                                                                                                                                     318 319
                                                                                                                                               284
                                                                                                                                 254 255 258
                                                                                                                           236
                                                                                                                   221 229
                                                                                                         193 204
                                                                                               178 179
                                                                                       159 166
                                                                         139 143 144
                                                                   125
                                                    84   89   94
                                          69   69
                                     54
                      28   34   40
  11   12   13   15
The Coca-Cola Company’s billion-dollar brands



15        and Counting
For 125 years we continue to grow in tough
economic times and play a leadership role
   in driving sustainable, enviromentally
       responsible business practices
          everywhere we operate.
Mission


To refresh the world - in mind, body and spirit.

To inspire moments of optimism - through our brands and actions.

To create value and make a difference everywhere we engage.
SUSTAINABILITY IS A GLOBAL TREND
                    AND A GLOBAL NEED.
Companies increasingly have the role of
promoting a positive difference in the world.
LIVE POSITIVELY™         is our commitment to making a
positive difference in the world. We will focus on driving
business growth and creating a more sustainable world.
TCCC Commitments
WATER – Be water neutral.



PACKAGING – Recycle 100% of the packaging we use.



CLIMATE – Grow the business not the carbon emission.



COMMUNITIES – Maintain a consistent long-term strategy of
              mutual value with NGO’s and stakeholders.


WELL BEING – Enchance health and increase the consumer awareness
             about the benefits of each of the beverages we offered.


PORTFOLIO – Have a tailored beverages for every lifestyle and life occasion.



WORKPLACE– Create a high-performance culture that fosters the engagement and well-
being of our people to drive org performance.
• Be a workforce as diverse in thought and people as the market we serve.
• Foster an environment for the System where workplace rights are respected and
    upheld.
Live Positively Strategy


                                   BE IT
                         DO IT              SAY IT



                                                                   LEVERAGE COMMUNICATION
LEVERAGE PROOF POINTS




                                             Communicate L+
                                           massively through our
                          Construction            brands
                         of Proof Points
                                            Engage consumers




                            BEST               BEST                                            BEST
                        PERFORMANCE         PERCEPTION                                      REPUTATION
OBJECTIVES AND GOALS

                                             LONG TERM
                                             Spark the potential of
                                             many to make a
SHORT TERM                                   difference in the
Leverage TCCC                                world
reputation to build
our sustainability
credentials           MID TERM
                      Build relevance for
                      consumers and
                      increase their brand
                      love and consumption
COCA-COLA                     OPINION
                KEY ACCOUNTS             CONSUMERS
BRAZIL SYSTEM                  LEADERS




                     INTEGRATED COMMUNICATION
SYSTEM ASSOCIATES
ENGAGING BOTTLERS EMPLOYEES AND THEIR FAMILIES


        1.
         Communication workshop with bottlers
                                                2.Truck Drive’s Day Launch




        3.Optimism’s Day for System              4.Phrase and Drawing Contest with
                                                     employees’s children (bottlers)
VIDEO
SUPPORTING LONG TERM ACCELERATED
GROWTH THROUGH SUSTAINABILITY EFFORTS
OPINION LEADERS


              Print Phase 1
  ENABLE OPINION LEADERS




                              Print Phase 2
                              DETAILING PROOF POINTS
CONSUMERS

UNIFIED WEB BASED PLATAFORM                  OOH          PACKAGING




   TVC’s: 3 TVC’s ROTATING: BEACHES, SCHOOL & RECYCLING
VIDEO
L+WEEK – LET’S DO IT TOGETHER



Take part on the “Optmism to Change Week” and

show that the good ones suprass the bad.
VIDEO
REASONS TO BELIEVE
IN A BETTER WORLD.
VIDEO




‘Reasons to Believe’ celebrate the core values of
Coca-Cola: optimism, inclusiveness, leadership,
friendship & responsibility.
THANK YOU!

Think Latin America: Live Positively

  • 1.
    THINK LATIN AMERICA LIVE POSITIVELY: A CASE FOR BUSINESS SUSTAINABILITY PILOT IN LATIN AMERICA GOING GLOBAL MARCO SIMÕES COCA-COLA BRAZIL
  • 2.
    POPULATION, MILLION –LATIN AMERICA 597,2 589,9 582,4 575 567,5 555,2 548,3 541,2 TOTAL DIRECT INVESTMENTS IN BILLION OF DOLLARS 597,2 589,9 582,4 2008 2009 2010 2011 2012 2013 2014 2015 575 567,5 555,2 GDP – PER CAPITA USD – LATIN AMERICA 10.896 548,3 10.001 10.365 541,2 9.663 9.096 8.119 8.374 7.268 2008 9% 2009 8% 2010 13% 2011 6% 20128% 2013 8% 10% 2014 10% 2015 13% 2008 2009 2010 2011 2012 2013 2014 2015
  • 3.
  • 4.
    Economic activity grew6% in 2010 compared to 1.75% drop in 2009. REAL GDP GROWTH (Percent change) LATAM 0,3% 5,6% 5,3% 5,1% 6,1% 4,2% 4,0% UN: the average Human Development Index (HDI) for Latin America is 0.704, reaching High Human Development
  • 5.
  • 6.
    25.5 BILLION UNITCASES WORLDWIDE 2010 WORLDWIDE UNIT CASE SALES VOLUME 16% 28% 18% 16% 22% Eurasia & Africa Latin America Pacific Europe North America Largest Operating group in volume for 4 UNIT CASE VOLUME GROWTH ALL BEVERAGES consecutive years 2010 vs 2009 growth 5-year compound annual growth Eurasia & Africa 12% 9% Europe 0% 3% Latin America 5% 7% North America 2% (1%) Pacific 6% 6% Worldwide 5% 4%
  • 7.
    2010 CONSUMPTION SNAPSHOT 89 servings 675 consumed per 606 person worldwide in 2010 445 394 318 319 284 254 255 258 236 221 229 193 204 178 179 159 166 139 143 144 125 84 89 94 69 69 54 28 34 40 11 12 13 15
  • 8.
    The Coca-Cola Company’sbillion-dollar brands 15 and Counting
  • 9.
    For 125 yearswe continue to grow in tough economic times and play a leadership role in driving sustainable, enviromentally responsible business practices everywhere we operate.
  • 10.
    Mission To refresh theworld - in mind, body and spirit. To inspire moments of optimism - through our brands and actions. To create value and make a difference everywhere we engage.
  • 11.
    SUSTAINABILITY IS AGLOBAL TREND AND A GLOBAL NEED. Companies increasingly have the role of promoting a positive difference in the world.
  • 12.
    LIVE POSITIVELY™ is our commitment to making a positive difference in the world. We will focus on driving business growth and creating a more sustainable world.
  • 13.
    TCCC Commitments WATER –Be water neutral. PACKAGING – Recycle 100% of the packaging we use. CLIMATE – Grow the business not the carbon emission. COMMUNITIES – Maintain a consistent long-term strategy of mutual value with NGO’s and stakeholders. WELL BEING – Enchance health and increase the consumer awareness about the benefits of each of the beverages we offered. PORTFOLIO – Have a tailored beverages for every lifestyle and life occasion. WORKPLACE– Create a high-performance culture that fosters the engagement and well- being of our people to drive org performance. • Be a workforce as diverse in thought and people as the market we serve. • Foster an environment for the System where workplace rights are respected and upheld.
  • 14.
    Live Positively Strategy BE IT DO IT SAY IT LEVERAGE COMMUNICATION LEVERAGE PROOF POINTS Communicate L+ massively through our Construction brands of Proof Points Engage consumers BEST BEST BEST PERFORMANCE PERCEPTION REPUTATION
  • 15.
    OBJECTIVES AND GOALS LONG TERM Spark the potential of many to make a SHORT TERM difference in the Leverage TCCC world reputation to build our sustainability credentials MID TERM Build relevance for consumers and increase their brand love and consumption
  • 16.
    COCA-COLA OPINION KEY ACCOUNTS CONSUMERS BRAZIL SYSTEM LEADERS INTEGRATED COMMUNICATION
  • 17.
    SYSTEM ASSOCIATES ENGAGING BOTTLERSEMPLOYEES AND THEIR FAMILIES 1. Communication workshop with bottlers 2.Truck Drive’s Day Launch 3.Optimism’s Day for System 4.Phrase and Drawing Contest with employees’s children (bottlers)
  • 18.
  • 19.
    SUPPORTING LONG TERMACCELERATED GROWTH THROUGH SUSTAINABILITY EFFORTS OPINION LEADERS Print Phase 1 ENABLE OPINION LEADERS Print Phase 2 DETAILING PROOF POINTS
  • 20.
    CONSUMERS UNIFIED WEB BASEDPLATAFORM OOH PACKAGING TVC’s: 3 TVC’s ROTATING: BEACHES, SCHOOL & RECYCLING
  • 21.
  • 22.
    L+WEEK – LET’SDO IT TOGETHER Take part on the “Optmism to Change Week” and show that the good ones suprass the bad.
  • 23.
  • 24.
    REASONS TO BELIEVE INA BETTER WORLD.
  • 25.
    VIDEO ‘Reasons to Believe’celebrate the core values of Coca-Cola: optimism, inclusiveness, leadership, friendship & responsibility.
  • 26.