Yasmine Delameilleure

COCA- COLA ENTERPRISES

TABLE OF CONTENTS• Introduction

- Territories

- Interesting information

• Strategic Priorities

• Belgium

• Financial Analysis

• Conclusion

• Resources

• Leading Western European

• Marketer

• Distributor

• Producer

INTRODUCTION

Territories

• 3th largest Coca-cola bottler

• Licensed operator

• 13,250 million employees

• 170 million customers

• THE merger: TCCC

• 12 billion bottles

INTRODUCTION

Interesting information

STRATEGIC PRIORITIES• Categories

• Most Valued Supplier

• Culture

Long-Term Growth

2012: 7th year of growth

• 1st FMCG supplier independent survey

• Direct store delivery

Third- party delivery

BELGIUM

• Highest consumption per capita

BELGIUM

Belgium340

Norway284Great Britain

210

Sweden175

France149

The Netherlands146

FINANCIAL ANALYSIS

(in millions) 2011 2010Net Operating Revenues 8,284 6,714 23,38%

Operating income 1,033 810 27,53%

Net Income 749 624 20,03%

• Dividends 2010 2011

3,25%

- 5 years Dividends

- Since October 2010 4,5 billion

FINANCIAL ANALYSIS

Shareholders

1.84 1.83 0.122.35 2.29 0.512010

2011

CONCLUSION• 7 countries

• THE merger licence

• Large Bottler

• Financial

- Income growth

- Shareholders

RESOURCES• Annual report

• Website

• Brochure

THANK YOU FOR YOUR ATTENTION !