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Corporate Presentation 2Q19 We are a global company dedicated to - PowerPoint PPT Presentation

Corporate Presentation 2Q19 We are a global company dedicated to bringing local favorite foods to communities everywhere. Within 18 countries, we offer quality branded food at a range of price points and across diverse categories . 2 A


  1. Corporate Presentation 2Q19

  2. We are a global company dedicated to bringing local favorite foods to communities everywhere. Within 18 countries, we offer quality branded food at a range of price points and across diverse categories . 2

  3. A leading global food company USA Net sales of EBITDA of 15% $6.3bn USD 1 $684 mm USD 1 Europe 36% Product categories (% of net sales) Mexico 59% 18% Cooked meats Dry meats 41% Dairy 18% Other categories 5% LatAm 8% 1) 2018 Region % Sales 2018 3

  4. Sigma at a glance +642,000 Points of Sale +6,800 12 brands Vehicles with net sales > US $100 mm 208 +45,000 Distribution Our Centers Employees +60 nationalities Company 69 Manufacturing Facilities 61% 39% Operations in 1.8 mm tons 18 countries Food sold in 2018 ’13 – ’18 Net sales CAGR (1) 11% (1) In USD 4

  5. Sigma as part of Alfa A global holding established in 1974 US$ 19,055 mm 1 Revenues: EBITDA: US$ 2,858 mm 1 One of the world’s A leading lightweight IT and Communication Hydrocarbons largest integrated solutions provider for services for the enterprise exploration and polyester groups the auto industry and government markets production in the US in Mexico and Mexico Leading global branded food company 33% of Total Revenues 1 24% Total EBITDA 1 (1) In USD 5

  6. Diversified workforce +60 Different nationalities +2,900 +8,100 USA Europe +28,000 +45,000 Diversified workforce Mexico Our Roles 39% Operations and Logistics +6,000 Latin America 41% Sales and Marketing Management 20% 6

  7. A unique story of transformation Net sales breakdown Net sales EBITDA Countries Facilities Employees (US$ mm) (US$ mm) By geography By category National leadership 2% 1% $882 $125 4 8 ~12,500 25% 2000 98% 74% International expansion 9% 5% $2,618 $288 9 34 ~29,000 15% 32% 2010 63% 76% Global player 5% 8% 18% 15% 41% $6,336 $684 18 70 ~45,000 59% 18% 2018 36% Europe Cooked Meats 7.2x 5.5x Dry Meats US 2000 Net Sales 2000 EBITDA Mexico Dairy LatAm Other categories 7

  8. Strategic Priorities 8

  9. Diverse portfolio of strong brands Local favorites everywhere 9

  10. Consumer driven innovation Consumer research process Sigma Innovation system • +260,000 contacts per year • Iterative innovation process based on • Proprietary mathematical Design Thinking models ▪ Fail early, often and cheap, while limiting failure Creating Product a culture of Design innovation Research & Development • Specialized Facilities • +200 Specialists • R&D alliances with educational and governmental institutions • Open Technology and scientific panels 10

  11. Extensive supply chain and distribution network Broad and efficient global sourcing, manufacturing and distribution footprint serving +642,000 points of sale Highest international safety and quality standards throughout the entire supply chain • Professional sustainability practice • Diversified supplier base – our larger supplier represents approximately 2% • Mexico US Europe Latin America 25 6 25 13 18 14 137 39 +65,000 +83,000 +378,000 +116,000 Production facilities Distribution centers Points of sale 69 208 +642k 11

  12. Experienced management team CEO Business units Mario Páez Eugenio Caballero Ricardo Doehner Warren Panico Sergio Ramos Armando de la Peña President & CEO CEO Mexico CEO Europe CEO USA CEO Latin America CEO Foodservice MBA ITESM / MBA Tulane MBA Harvard MBA Michigan MBA Columbia Pacific MBA University of Texas Executive Programs University at Austin 17 22 21 31 17 44 COO Central functions Rodrigo Fernández Roberto Olivares Gregorio de Haene Luis Iturralde Alejandro Suárez COO CFO CTO CHRO CIO MBA Wharton MBA Duke MBA ITESM MBA ITESM Master in Operations George Washington 20 11 36 25 27 Proven top management with an average of 25 years of experience across business areas Years in the company 12

  13. Talent development Executive Programs Executives Graduate Scholarships Mentoring Coaching Middle Management Management Leadership Young Talent Skill Development Productivity Sales Force & Safety TPM HACCP Quality Operation Workers Personal Development 13

  14. Business Results 14

  15. Strong and consistent financial performance EBITDA Net Sales US $mm US $mm Non-recurring profits 6,336 6,323 869 6,054 5,901 5,698 5,359 699 676 684 663 636 709 3,820 524 2013 2014 2015 2016 2017 2018 LTM 2013 2014 2015 2016 2017 2018 LTM 2Q19 2Q19 15

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