Company profile
    May 2012                  factsheet
      Company profile                                                                Incorporated in 1765, when Adriaan
                                                                                     Wessanen started to trade in
                                                                                     ‘mustard, canary and other seeds’
      Royal Wessanen is a leading company in the organic
      food market in Europe. In 2011, Wessanen generated                             Distinguished with title Royal in
                                                                                     1913
      revenue of €706 million with 2,000 employees.
                                                                                     Headquarters in Amsterdam (NL)
      Royal Wessanen
                                                                                     Since 1959 listed at NYSE Euronext
      Operating mainly in France, the Benelux, the UK, Germany and Italy, we
                                                                                     Amsterdam (WES NA)
      manage and develop our brands and products in the grocery and health
      food channels. Our brands - such as Bjorg, Whole Earth, Zonnatura,             Market cap ± €180 mln (1 May 2012)
      Clipper, Bonneterre, Ekoland, De Rit, Allos and Tartex - are pioneering        No. of shares outstanding 75.7mln
      brands in the organic food markets.

      Next to our leading position in organic food businesses, we also produce
      and market frozen snack products (Beckers, Bicky) in the Benelux
      (Frozen Foods) and fruit drinks (Little Hug) and cocktail mixers Daily’s) in
      the USA (ABC).
Factsheet                                                                                                       May 2012




Strategic objectives 2012-2014                             In € million                                       Q1 ‘12 Q1 ‘11

Topline growth                                             Revenue (continuing operations)                       171      179

o   Grow core brands & core categories                     Normalised operating result                            3.0      7.0

o   Build strongholds in new markets                       Net result, attributable to equity holders             1.5      4.5

o   Country specific growth strategies                     Operating cash flow (continuing operations)           (5.8)    (5.2)

o   Launch fewer, bigger, better innovations               Net debt                                                57       37

o   Execute acquisitions shortlist

Profitability improvement

o   Central sourcing savings

o   Pricing strategies towards customers

o   Improve operational excellence with SAP

o   Filling own factories
                                                           Revenue split Q1 2012
Enablers
                                                                             13
                                                                              1
o   Improve talent performance management                                                244           Grocery
                                                                        13
                                                                        1                              HFS
o   Simplify how we conduct business
                                                                                                       Frozen Foods
o   Activate Organic Expertise Centre, integrate quality                          247                  ABC




Organic, what is it?!
• All organic food is GMO-free (genetically modified
  organisms) and food colouring is prohibited
• No artificial fertilisers are allowed
• Usage by food manufacturers of additives and
  processing aids is restricted
• Strict rules the ways that animals must be
  cared for
• Organic food has been grown and processed
  according to EU regulations
• It is controlled by a unique certification system
  to make sure that it meets these requirements
• National certifications, such as AB in France, EKO
  in the Netherlands and Bio in Germany
• In addition, a European certification applies since
  July 2010

An attractive market with significant
potential
• European market €21bn in size (2011)
• Per capita consumption still low, but rising
• Organic food increasingly engaging mainstream
  consumer                                                                                               General enquiries
                                                                                                         Phone +31 20 3122 122
                                                                             Twitter @RoyalWessanen / www.wessanen.com

                                                                             Press, investor and analysts enquiries
                                                                                        Carl Hoyer, VP Corporate Communications
                                                                                                          Phone +31 20 3122 140

Wessanen Factsheet May 2012

  • 1.
    Company profile May 2012 factsheet Company profile Incorporated in 1765, when Adriaan Wessanen started to trade in ‘mustard, canary and other seeds’ Royal Wessanen is a leading company in the organic food market in Europe. In 2011, Wessanen generated Distinguished with title Royal in 1913 revenue of €706 million with 2,000 employees. Headquarters in Amsterdam (NL) Royal Wessanen Since 1959 listed at NYSE Euronext Operating mainly in France, the Benelux, the UK, Germany and Italy, we Amsterdam (WES NA) manage and develop our brands and products in the grocery and health food channels. Our brands - such as Bjorg, Whole Earth, Zonnatura, Market cap ± €180 mln (1 May 2012) Clipper, Bonneterre, Ekoland, De Rit, Allos and Tartex - are pioneering No. of shares outstanding 75.7mln brands in the organic food markets. Next to our leading position in organic food businesses, we also produce and market frozen snack products (Beckers, Bicky) in the Benelux (Frozen Foods) and fruit drinks (Little Hug) and cocktail mixers Daily’s) in the USA (ABC).
  • 2.
    Factsheet May 2012 Strategic objectives 2012-2014 In € million Q1 ‘12 Q1 ‘11 Topline growth Revenue (continuing operations) 171 179 o Grow core brands & core categories Normalised operating result 3.0 7.0 o Build strongholds in new markets Net result, attributable to equity holders 1.5 4.5 o Country specific growth strategies Operating cash flow (continuing operations) (5.8) (5.2) o Launch fewer, bigger, better innovations Net debt 57 37 o Execute acquisitions shortlist Profitability improvement o Central sourcing savings o Pricing strategies towards customers o Improve operational excellence with SAP o Filling own factories Revenue split Q1 2012 Enablers 13 1 o Improve talent performance management 244 Grocery 13 1 HFS o Simplify how we conduct business Frozen Foods o Activate Organic Expertise Centre, integrate quality 247 ABC Organic, what is it?! • All organic food is GMO-free (genetically modified organisms) and food colouring is prohibited • No artificial fertilisers are allowed • Usage by food manufacturers of additives and processing aids is restricted • Strict rules the ways that animals must be cared for • Organic food has been grown and processed according to EU regulations • It is controlled by a unique certification system to make sure that it meets these requirements • National certifications, such as AB in France, EKO in the Netherlands and Bio in Germany • In addition, a European certification applies since July 2010 An attractive market with significant potential • European market €21bn in size (2011) • Per capita consumption still low, but rising • Organic food increasingly engaging mainstream consumer General enquiries Phone +31 20 3122 122 Twitter @RoyalWessanen / www.wessanen.com Press, investor and analysts enquiries Carl Hoyer, VP Corporate Communications Phone +31 20 3122 140