COMPANY OVERVIEW FEBRUARY 2013 AGENDA Corporate Structure Who We Are Facilities & Capabilities What We Are Known For Portfolio – Bacchus Cowboy Range Extended Portfolio RTD Portfolio Product Overview Export Opportunities Discussion WHO WE ARE • Bacchus Distillery in an Australian owned company established in 1994, manufacturing alcoholic beverages in the Australian market place • Started by the Hajdinjak family in 1993, the business grew from a niche liqueur company to one of the largest independent suppliers of liqueurs, wine & spirits in Australia • The business started with 5 employees and now employing over 50 employees in the plant & 18 sales staff across Australia • From a humble beginning, Bacchus Distillery now turn over in excess of $AU20 million in the Australian & Asia Pacific region www.bacchusdistillery.com.au WHO WE ARE • Bacchus brands are recognised as industry leaders in their categories priding themselves on product innovation • Our innovative premium products are a result of extensive R&D, which is an integral part of the business. Bacchus Distillery is a industry leader and is also the largest cream liqueur manufacturer, in the Asia Pacific Region • Bacchus Distillery has developed and owns a unique patented process in its manufacturing. The patent technology has delivered innovative premium products in wine & spirit base • Bacchus Distillery is equipped to capitalise on new opportunities in the export market FACILITIES & CAPABILITIES • Production can include spirits, liqueurs, cocktails & ready to drink (RTD’s) varieties • Specialising in wine base and spirit base products • Manufacturing capabilities include producing varying sizes of products – – – – 275ml,700ml, 750ml, 1ltr Glass (Bottle line) 2ltr & 1ltr Cask (Cask line) 440ml, 375ml, 300ml, 250ml Cans – carbonated or non carbonated 5ltr Keg – brand new technology • To ensure every product is made within specification, Bacchus Distillery have quality systems in place to constantly test the product is made to industry standard • Standard examples – but not exclusive to are – – – – HACCP Food Safety Program Third Party Audits Sanitation Capability Full production records for traceability WHAT WE ARE KNOWN FOR 1994 - Bacchus Distillery launches with 1 factory & 5 employees 2012 – Bacchus Distillery – 3 factories & 50 production employees & 18 PBCO sales employees The Bacchus Evolution 2012 NUMBER 1 CREAM LIQUEUR PRODUCER IN AUSTRALIA & ASIA PACIFIC REGION SCHNAPPS RANGE - SPIRIT • The Bacchus name is renowned for butterscotch schnapps production throughout Australia since 1994 • Bacchus Butterscotch Premium Schnapps is a spirit based schnapps, competing alongside global brands De Kuyper, Teichenné Schnapps & Barron Von Scheuters • Bacchus Butterscotch Premium is ranked in the top 3 of Butterscotch Schnapps sales in Australia • The Bacchus Gold Schnapps range is a wine base schnapps liqueur. This range is positioned at a value price point in the Australian market • Bacchus Butterscotch Gold is the number 1 selling schnapps in Australia’s biggest retail group Woolworths Liquor Product Details: Butterscotch Prem Bottle Size: 700ml Alcohol Volume: 20% Target Demographic: 25yo -35yo Price Point: $AU24.99 Product Details: Butterscotch Gold Bottle Size: 700ml Alcohol Volume: 20% Target Demographic: 18yo -29yo Price Point: $AU14.99 GIFT PACK RANGE • Bacchus Cowboy gift pack consists of Bacchus Original Cream, Bacchus Gold Butterscotch Schnapps & 2 shot glasses – all the ingredients to make your own Cowboy • Number 1 selling gift pack in the Australian market • Sales peak over key gifting periods such as Christmas, Easter & party periods • Bacchus Distillery have the ability to create and manufacture exclusive packs Product Details: Bottle Size: 2 x 700ml Alcohol Volume: 15% Target Demographic: 21yo – 35yo Price Point: $AU32.99 CREAM LIQUEUR RANGE • The Bacchus Smoothie flavour range is the number 1 brand by volume of flavoured cream liqueurs in the Australian market • The Bacchus Smoothie range has continued to be innovative and produce flavours that resinate with our target consumer. • Flavours include – – Cowboy (butterscotch & Irish cream), Strawberry Cowgirl, Choc Whip, Café Latte’, Banana – This product can be produced as either wine based or spirit based product • Bacchus sell more cream volume in Australia than Baileys Product Details: Bottle Size: 700ml Alcohol Volume: 15% Target Demographic: 18yo – 30yo Price Point: $AU9.99 - $AU12.99 2 LITRE CASK RANGE • The cask segment within the Ready To Serve (RTS) category is experiencing massive growth within the Australian market over the last 3 years • Bacchus were the 1st to hit the market with the 2ltr RTS cream & consistently remained the number 1 selling cream cask in the Australian market • Based on the success and continual growth of the Bacchus Cowboy Cask, August 2012 saw the launch of the Cowgirl & Choc Whip 2lt Cask • Opportunity to supply new flavours on demand Product Details: Cask Size: 2 Litre Alcohol Volume: 13.9% Target Demographic: 25yo – 35yo Price Point: $AU22.99 READY TO DRINK SHOT RANGE • First to the market, Bacchus pioneered the flavoured pre-made shot within the Australian market • Bacchus clearly remain number 1 shot producer within Australia - producing in excess of 8 million single shots per annum • Bacchus produced the first shot in 2003 – sold by I.D in the U.K & NZ • The shot bucket format revolutionised the shot category & is the biggest selling SKU currently in Australia • Shot variants include Cowboy, Cowgirl, Choc Éclair, Banana Split, QF, Pancake – flavours to suit the demographic Product Details: Pack Size: 6 Pack Shots Alcohol Volume: % Target Demographic: 18yo – 30yo Price Point: $AU9.99 Product Details: Pack Size: 28 Pack Bucket Alcohol Volume: % Target Demographic: 18yo – 30yo Price Point: $AU35.99 READY TO DRINK RANGE - CREAM • The Cowboy RTD was introduced to extend the Bacchus Cowboy family & capture the RTD consumer • The Bacchus Cowboy RTD has hit number 1 selling cream RTD in the Australian market sold at 8% Alc – 2nd in total sales to Mudslide - Choc • The Bacchus Cowgirl & Choc Whip RTD will be launched in December 2012 due to popular demand • The Cowgirl RTD is strawberry flavour & Choc Whip is chocolate flavour both 8% Alcohol Volume Product Details: Bottle Size: 275ml Alcohol Volume: 8% Target Demographic: 18yo – 28yo Price Point: $AU14.99 STORY OF THE COWBOY RANGE • Bacchus have pioneered & developed the “Cowboy” as a segment that dominates in the liqueur, convenient consumption packs (casks & shots) and RTD category • The Bacchus “Cowboy” have achieved market leading status in the liqueur & RTD categories in Australia • FACTS:– – – – – Bacchus Cowboy gift pack – Number 1 gift pack in Australia – Make your own Cowboy Bacchus Cowboy Shots – Number 1 pre packed shot on the market in Australia Bacchus Cowboy 700ml Smoothie – Number 1 cowboy flavoured liqueur in Australia Bacchus 2 Litre Cask – Number 1 cream liqueur cask in Australia Bacchus Cowboy RTD – Number 2 cream based RTD on the market – Only launched in October 2012 • The Bacchus Cowboy range is ranged nationally in all major chains & independent stores Australians have grown up with Bacchus Cowboy!! BACCHUS COWBOY - A RANGE IN GROWTH Bacchus Cowboy Range Growth Financial Years 2010/2011 vs 2011/2012 1. BACCHUS BUTTERSCOTCH GOLD • +1990 Cases Growth 2. BACCHUS 700ML SMOOTHIE • +5120 Cases Growth 3. BACCHUS SMOOTHIE RTD • +11946 Cases Growth 4. BACCHUS SMOOTHIE CASK • +4647 Cases Growth 5. BACCHUS SHOT RANGE • +1230 Cases Growth THE BACCHUS SHOT REVOLUTION Currently producing over 8 million individual shot glass per annum – Biggest Shot Producer In The World & Growing!! CREAM LIQUEUR RANGE • The Bacchus Original Cream is a blended cream liqueur which has vanilla and toffee characteristics – similar to Irish Cream flavour • The Bacchus Original Cream liqueur is a major competitor to Baileys within the Australian market • This product can be produced as either wine based or spirit based product • This product has a very loyal & traditional following Product Details: Bottle Size: 700ml Alcohol Volume: 15% Target Demographic: 28yo – 38yo Price Point: $AU9.99 - $AU14.99 FLAVOURED LIQUEUR RANGE • The Forbidden liqueur range is a popular flavoured liqueur range within Australia – for both the on & off premise market • The Forbidden range covers the main cocktail liqueur flavours used in Australia: Melon, Triple Sec, Blue Curacao & Peach • Peach is the number 1 flavour within the range due to new on premise drinks • The Forbidden range have continued to be innovative & produce flavours that are fashionable in the off & on premise trade channel • Any additional flavours can be developed for a desired target market Product Details: Bottle Size: 500ml Alcohol Volume: 18% Target Demographic: 24yo – 32yo Price Point: $AU8.99 - $AU12.99