Best Beer Company in a Better World 酿造更美好世界 Who we are 我们是 Since 1366 November 18, 2008 Since 1852 2 The third biggest Global Consumer Products Company in profits 全球盈利第三大消费品公司 3 Dream / People / Culture 梦想 / 人才 / 文化 4 • “Our dream is to become the best beer company in a better world.” 我们的梦想是做最佳啤酒公司, 酿造更美好世界 • “Talented people continue to represent our most important, and indeed only, sustainable competitive advantage.” 人才代表我们最重要的,事实上是唯一的,可持续竞争力。 • “Our ownership culture unites our people…to support the pursuit of our dream.” 我们的主人翁文化团结了人们去追求我们的梦想。 Best Beer Company in a Better World 酿造美好未来 --- 做最佳啤酒公司 酿造更美好世界 Our dream 我们的梦想 •…is to become the Best Beer Company in a Better World. We do this by: …为了做最佳啤酒公司,酿造更美好世界,我们致力于: • Producing the highest quality beer 生产最高品质的啤酒 • Creating long term economic value 创造长期经济价值 • Striving for sustainable operations that make a positive contribution to society 致力于对社会有积极贡献的可持续经营 • We aim to go beyond what is expected of us and help create a better world for our employees, customers and consumers, local communities and investors. 我们的目标是不断超越我们的梦想,为我们的员工、客户和消费者、当地社区和投 资者创建更加美好的世界。 5 • ABInBev 百威英博概况 • ABInBev China 百威英博中国概况 • ABI BU North 华北事业部概况 Anheuser-Busch InBev: At a Glance 百威英博概况 • Anheuser-Busch InBev is the leading global brewer 百威英博公司是世界啤酒行业的领导者 • 3 of the top 4 selling beers in the world are Anheuser-Busch InBev brands 全球销量位居前四的啤酒品牌中百威英博旗下拥有三个品牌 • Business spans more than 30 countries with #1 or #2 positions in over 20 markets and 业务扩展至全球30多个国家, 在20多个市场中居第一或第二位 • Combined annual revenue exceeding 26 billion euro (or 36 billion USD), pro forma basis for 2007 根据2007年统计,合并后的公司总收益超过260亿欧元(约合360亿美元) • A portfolio of more than 300 brands 拥有300多个品牌组合 7 Anheuser-Busch InBev: At a Glance 百威英博概况 • • A true consumer-centric, sales driven company 以消费者为中心、以销售为推动力 Global headquarters: Leuven, Belgium 总部设在比利时鲁汶 • Operation Zones 业务区 North America 北美洲 Latin America North 拉丁美洲北部 Latin America South 拉丁美洲南部 Central and Eastern Europe 中东欧 Western Europe 西欧 Asia-Pacific 亚太区 • 120,000 employees worldwide 员工人数约12万余名 • Website: www.ab-inbev.com 8 Global Brands 国际品牌 9 Multi-Country Brands 跨地域专门品牌 10 Local Champions 众多本地品牌 11 • ABInBev 百威英博概况 • ABInBev China 百威英博中国概况 • ABI BU North 华北事业部概况 ABI China 百威英博中国 • Over 35 breweries in 10 provinces 全国拥有超过35个酒厂, 遍布10个省 East-north: Heilongjiang, Jilin, Liaoning 东北:黑龙江 吉林 辽宁 East-south: Fujian, Jiangxi, Guangzhou 东南:福建 江西 广东 Central: Jiangsu, Zhejiang, Hunan, Hubei 中部:江苏 浙江 湖南 湖北 • Chinese brands: Premium Brand: Budweiser 高端品牌: 百威啤酒 Key Brand: Budweiser, Harbin, Sedrin 重要品牌: 百威啤酒 哈尔滨啤酒 雪津啤酒 Local Brand: Red Rock, Double Deer, KK, Jinling, Baisha and Jin Long Quan, 本地品牌:红石梁,双鹿,KK, 金陵, 白沙,金龙泉 • About 40,000 employees in China 中国雇员总数近36,000名 13 ABI China 百威英博中国 • Greater geographical coverage 更为宽广的业务版图 • More balanced exposure to markets 更均衡的市场分布 • Unparalleled brand portfolio and distribution network 无可比拟的品牌组合与强大的分销网络 • Comprehensive coverage of all consumer groups 全面覆盖的消费群体 • Combined ‘best practices’ 融合最佳实践 14 Anheuser-Busch InBev Harbin sales region Sales regions Harbin breweries Breweries Bud breweries Hegang Daqing DC Jiamusi Harbin Songjiang Changchun Shenyang Mudanjiang Yanji Jilin Jinzhou Beijing Hailun Tangshan Tianjin Nanjing Zhengzhou Shanghai Nanjing Chengdu Wuhan Dangyang Xiaogan Shiliang Zhoushan Jinhua Quzhou Ninbo Hangzhou Pingyang Wenzhou Yandangshan Changsha Nanchang Sanming Hunan GF Putian Goldkey Jinmen Foshan 15 Guangzhou 15 • ABInBev 百威英博概况 • ABInBev China 百威英博中国概况 • ABI BU North 华北事业部概况 BU North Overview 华北事业部概况 HEILONGJIANG JILIN LIAONING Beijing GANSU INNER MONGULIA HE BEI XINJIANG SHANXI NINGXIA QINGHAI Covers 15 provinces* 覆盖15个省 TIBET 2009 Actual Volume – 16.6 MM HL’s 2009年实际销量-16.6 MM HL’s 2010 Volume Budget – 17.8 MM HL’s 2010年销量预算- 17.8 MM HL’s 12 ABI Breweries, 17 MM HL Capacity 12家工厂,产能: 17 MM HL 35% of total ABI China volume 占ABI中国总销量的35% 33% of total ABI China Commercial EBITA 占ABI中国总体EBITA的33% 2,140 first tier wholesalers 拥有2,140个一级经销商 24 Sales Offices , 1,109 Sales staff** 24个销售办事处,1000余员工 * Beijing and Tianjin counted as provinces 17 ** Only includes M2 and M1 headcount Tianjin SHANNXI SHANDONG HENAN SHANGHAI SICHUAN CHONGQING JIANGXI GUIZHOU YUNNAN FUJIAN GUANGXI GUANGD ONG HONGKONG HAINAN BU North Overview 华北事业部概况 Five Branches 五家公司: 哈尔滨啤酒销售有限公司 18 Harbin Beer Sales Co. Ltd. 哈尔滨啤酒销售有限公司吉林省分公司 Harbin Beer Sales Co. Ltd. Jilin Branch 哈尔滨啤酒销售有限公司辽宁省分公司 Harbin Beer Sales Co. Ltd. Liaoning Branch 哈尔滨啤酒销售有限公司河北分公司 Harbin Beer Sales Co. Ltd. Hebei Branch 百威(中国)销售有限公司北京分公司 Budweiser China Sales Co. Ltd. Beijing Branch BU North Sales Region Overview 华北事业部销售区域概况 Sales Area 销售区域 HEILONGJIANG JILIN Heilongjiang LIAONING Beijing Jilin Liaoning Hebei BJ/TJ/SD/NM Henan Northwest 19 GANSU INNER MONGOLIA XINJIANG QINGHAI HE BEITianjin SHANXI NINGXIA SHANDONG SHANNXI HENAN BU North Markets 华北事业部市场概况 Markets with >60% market share Expansion markets Core Legacy markets Heilongjiang Jilin Xinjiang Inner Mongolia Qinghai Ningxia Beijing Tianjin Hebei Shanxi Shandong Gansu Shaanxi 20 Henan Liaoning North Area Competitive Landscape 北区竞争局势 Heilongjiang Jilin Liaoning Xinjiang Beijing Inner Mongolia Hebei Ningxia Shanxi Qinghai Gansu Shaanxi Tsingtao 30 Breweries Yanjing 16 Breweries Snow 24 Breweries ABI 9 Breweries ABI JV 3 Breweries Henan Tianjin Shandong BU North Key SKUs 华北事业部主要品牌 22 Our Vision – more than profit… 我们的目标 – 不仅仅是利润! The Best Beer Company in a Better World 酿造更美好世界 Highest profitability in industry 行业中利润最高 Best and fastest growing brands 最佳及增长最快的品牌 Best & most committed people 最佳及最尽责的员工 Responsible Drinking 倡导理性饮酒 Environmental Performance 建设节能环保型酒厂 23 Thanks! 谢谢! 24