SHOPPING2020 Abraham Lincoln — 'The best way to predict your future is to create it' . Amstelveen, 4th of March 2014 Source: iStock © Shopping 2020 Table of Content What is Shopping2020? Key Findings Shopping2020 Action Plan Participation Possibilities © Shopping 2020 1 About the Shopping 2020 research program How do consumers shop in 2020? Shopping 2020 is a research program launched in 2013 by 16 industry organizations in order to answer the following question: “How do consumers shop online in 2020 and which actions need to be undertaken on an national, sector and company level upon that Dutch B2C selling companies can act on this successfully, nationally, within Europe and globally.” The motive for this research program is that the current retail, finance and travel landscape is changing rapidly and despite the current economic crisis, companies have to reposition themselves in order to survive beyond 2020: • • • • • • Changing consumer behavior (from single- to omni-channel); Disintermediation of the value chain (producers sell direct); Rise of new media (Google glasses, voice/virtual recognition) Product digitalization (gaming, 3D printing); Internationalization and global hyper competition (Amazon, Wallmart); etcetera… Many of the developments are universal and reach across multiple Industries and sectors. Source: http://www.zazzle.nl/nederland_de_nederlandse_macht_van_het_honkbal _van_tas-149333394796361450 © Shopping 2020 3 Shopping2020 was formally launched on the 13th of June 2013 The end results of the research program are presented mid March 2014 Desk research (1 mar. – 1 jun.) Expert Trend Analyse (13 jun. – 15 dec.) Wisdom of the Crowds (15 oct. – 25 nov.) Action plans (15 oct. – 15 dec.) Synthese (15 dec. – 15 mar.) Based on the weighted trends the expert groups determined the key actions The synthesis lists the most important findings and defines an overall action program Macro Trends Micro Trends Meso Trends The research study and experts were determined and the kick off prepared 19 expert groups were defined to identify and substantiate key trends 444 experts and 12.000 consumers were interviewed in two separate studies © Shopping 2020 4 19 expert groups were defined to create a vision on shopping in 2020 In each expert group experts from the scientific, political and business community are participating Future Trends Shopper Behavior Cross border (e)Commerce Technological Future Touchpoints Ecology Customer Journey Political & Legal Key Themes Orientation Selection Shopping2020 Vision Transaction Delivery Action Plan Shopping2020 Customer Care Customer Data Value Management Business Models Omnichannel Organization Security & Fraud The New Shopping Street Travel Action plan Retail Action plan Smarter shopping Supply Chain Finance Action plan … Action plan Online Entrepreneurship … All 19 expert groups created their own report on which basis a synthesis was written. © Shopping 2020 5 The Shopping2020 has been initiated by 16 industry associations And is supported by experts from the business, science and political community… Ed Nijpels (chairman) Bernard Wientjes (VNO-NCW) Board of Arie van Bellen (Directeur ECP) Recommendation Martijn van Dam (kamerlid PvdA) Jan Kees de Jager (vml. Min. Fin.) Cor Molenaar (Erasmus Universiteit) Kitty Koelemeijer (Universiteit Nyenrode) Walther Ploos van Amstel (VU) Erik Fledderus (Directeur TNO) Heleen van Oord (Directeur DQ&A) Giovanni Colauto (CEO Bijenkorf) Harry Bruijniks (CEO Euretco) Ronald van Zetten (CEO Hema) Joost Romeijn (CEO Sundio Group) Paul Nijhof (vml. CEO Wehkamp) Annemarie van Gaal (CEO van Gaal) Herna Verhagen (CEO PostNL) Nick Jue (CEO ING NL) Michiel Buitelaar (COO Sanoma Media) Danny van der Eijk (Chairman Achmea) Harry van Dorenmalen (CEO IBM Europe) Program Board Program mgt: Jorij Abraham Mar/Com: Inge Demoed Research: Eveline Poerink Events: Marin Wiellersen Support Team Travel Dymfke Kuijpers … … … … Founding Partners: … Expert Group Selection … … Knowledge partners: Expert Group Transaction … Expert Group Ecological … Expert Group Omnichannel Organization Expert Group Security & Fraud … Finance Expert Group Future Touchpoints Expert group Technological … Expert Group Business models Expert Group Orientation Customer Journey Arjen Bonsing … Expert Group Online Entrepreneurship Key Themes Axel Groothuis Expert group Cross Border (e)Commerce Expert group Shopper Behaviour Future Trends Retail … Expert Group The New Shopping Street … Science partners: © Shopping 2020 Expert Group Supply Chain … … Expert Group Delivery Expert Group Political & Legal Expert Group Customer Care … Netwerk partners: Smarter Shoppi ng Expert Group Customer data value mgt. … Media partners: 6 In total more than 460 experts have worked for half a year on Shopping2020 © Shopping 2020 7 Some intermediate results of Shopping2020 Research study among 12.000 consumers 360 Vistors at ShoppingTomorrow 2.000+ subscribers to Shopping2020 bi-weekly newsletter 1.280 followers 1000+ visitors at ShoppingToday 25+ external presentations 460 experts involved 60+ planned inCompany Master Classes Supported by 16 industry associations 150+ expertgroup meetings 200+ press publications 2.500+ visitors at Shopping Together 150+ companies participating 20+ company visits 15.000 reports downloaded at Shopping2020.nl 3.500+ Unique visitors p/w at Shopping2020.nl © Shopping 2020 8 Table of Content What is Shopping2020? Key Findings Shopping2020 Action Plan Participation Possibilities © Shopping 2020 10 THE MARKET The Dutch consumer expects to by 52% online in 2020 25% expects to not use the offline channel at all anymore xx Expenditures in billions € purchases1 Online Percentage 52 36 17 2012 10 2020 – expert 2020 – opinion consumenten expectation 25-28 Which products/services will for sure no longer be bought via physical retail? % respondents (n=11913) Flight tickets & hotels Event tickets nsurances Travel packages Telecom Media & entertainment Consumer electronics Toys Book Fashion: shoes & lifestyle Daily groceries Home & garden Sport articles Fashion: clothing 35-40 41 40 37 36 31 24 23 20 20 17 17 15 14 12 Services Goods Ø 25 1 GfK definieert de volgende definitie voor online aankopen: aankopen via smartphone, tablet, desktop, laptop, instore devices, overige digitale devices (watch, glasses, …) en online aankoop afhalen op pick up point Bron: GfK Consumentenonderzoek, November 2013 onder 12.0000 Consumenten © Shopping 2020 12 THE CONSUMER The C2C market is already bigger than the B2C market The growth of the ‘share economy’ is expected to be huge Turnover Marktplaats.nl1 Billion € Total retail turnover in the Netherlands Billion € Consumer-toconsumer (c2c) turnover is growing 28 times faster than retail +1% p.a. 91 94 92 93 93 28% 96 2007 2008 2009 2010 2011 2012 7,5 ~9 ~11 ~14 2010 2011 2012 2013 C2C platformen Jaar van oprichting The number of C2C platforms is growing rapidly 1995 1999 2004 2008 2009 2010 2011 2012 1 Alleen data beschikbaar van 2010 en groei 2012-2013, voor 2010-2012 is een groei van 20% aangenomen (groei online markt was 19% p.a. in deze jaren) BRON: online search; Marktplaats.nl; Forrester © Shopping 2020 13 THE TECHNOLOGY Technology will ‘grow’ closer to our body We will buy more at an instant and expect 1-hour delivery © Shopping 2020 14 THE COMPETION Competition will increase on all fronts New entrants • Scrary 5 own the infrastructure • Foreign players enter the market Supplier • Brands selling direct • China selling direct Extre price & service transparancy Consumer • Spends less • Group buying Substitutes • Share economy is growing • 3D printing is developing © Shopping 2020 WHAT NOW? Klantaandeel Five new business models will arise… Vertical Retailers (Brands) Generic Retailers (Portals) Specialist Retailers Market Makers Market space Optimizers Twilight zone Service Providers Market place Product / Marktaandeel © Shopping 2020 16 WHAT NOW? Competition will more from focusing on price and service to innovation This demands a new kind of organizational structure ! © Shopping 2020 17 Table of Content What is Shopping2020? Key Findings Shopping2020 Action Plan Participation Possibilities © Shopping 2020 18 Shopping2020 will transform from research to action program in 2014-2015 © Shopping 2020 19 Four strategies & nine action programs have been defined to prepare the Dutch market and it’s companies for the Consumer of 2020 Four strategies Realized by nine programs A▪ Programs for BV Netherlands I II Create a seamless customer journey across the on- and offline channels Position the Netherlands as the eCommerce country for innovation, logistics and entrepreneurship B▪ For Companies ▪ E-ID ▪ One click buy ▪ Further develop ▪ The New Shopping Street ▪ ▪ Digital Gateway to Europe ▪ eAccelerator ▪ … ▪ ▪ Level Playing Field III IV Increasing our (online) market by selling more across our borders ▪ X-border pipeline Realize this ambition in a sustainable way ▪ eCommerce Footprint ▪ (Responsible) Advertising 2020 ▪ … © Shopping 2020 ▪ Shopping2020 as Knowlegdge Platform Communicate the results via: – Road shows – Master classes – Conferences – Etcetera Share know-how via the eCommerce handbook Train: the 7 success factors of modern entrepreneurship 21 Activation programs for companies Communicate the findings via roadshows, event, master classes, … Share know-how by writing the 2020 handbook with experts Train: the 7 success factors for modern entrepreneurship Ik … Know my existing and potential customers Have organized my customer experience Use the relevant technologies Have a clear role in the value chain Have optimized my customer reach Am organized to realize my objectives Can change fast and flexible © Shopping 2020 22 Part of the Shopping2020 Actionplan is to write the 2020 Handbook The handbook is written and maintained by the expert groups… Seach Engine Opt. Online Branding Merchandising Supply chain mgt. Campaign Management Basic Advanced issues Social Media Market Places Usability & design Email Marketing Warehousing Customer Care Product Information Mgt. Online Security Best Practices Affiliate Marketing Product Photography Content Marketing Finance & Fraud Social Monitoring Scientific Research Customer Retention Search Engine Adv. Delivery & Return Mgt. Analytics & Big Data Retail Packaging © Shopping 2020 23 Shopping2020 Sector & Company Activation Program 2014 / 2015 Activating companies by sharing the Shopping2020 Insights Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Program Board Meeting Shopping2020 Synthese Company Master classes Shopping2020 Roadshow Sector Events eRetail Modint DNW2020 NUVO RCC ANVR Gebra Shopping Tomorrow Expert Group Meetings Shopping Today registration nominees Multichannel award awards Seattle Study Trip Shopping Time New York Study Trip Shopping Together/Diner © Shopping 2020 24 The Shopping2020 Program Organization for 2014 Ed Nijpels (voorzitter) Board of Bernard Wientjes (VNO-NCW) Recommendation Leendert-Jan Visser (MKB NL) Arie van Bellen (Directeur ECP) Martijn van Dam (kamerlid PvdA) Jan Kees de Jager (vml. Min. Financiën) Cor Molenaar (Erasmus Universiteit) Kitty Koelemeijer (Universiteit Nyenrode) Walther Ploos van Amstel (Vrije Universiteit) Erik Fledderus (Directeur TNO) Heleen van Oord (Directeur DQ&A) Giovanni Colauto (CEO Bijenkorf) Dick Boer (CEO Ahold) Harry Bruijniks (CEO Euretco) Herna Verhagen (CEO PostNL) Ronald van Zetten (CEO Hema) Nick Jue (CEO ING NL) Joost Romeijn (CEO Sundio Group) Michiel Buitelaar (vml. COO Sanoma) Paul Nijhof (CEO 3 Suisses) Danny van der Eijk (Chairman Achmea) Annemarie van Gaal (CEO van Gaal & Co.) Harry van Dorenmalen (CEO IBM Europe) Program Board Program mgt: Jorij Abraham Mar/Com: Inge Demoed Research: Eveline Poerink Congres: Marin Wiellersen Support Team Retail Founding Partners: … The New Shopping Street E-Accelerator Dutch Export Pipeline Advertising2020 … One Click Buy Digital Gateway to Europe Level Playing Field E-Commerce Footprint … … Nieuw ondernemen Cross Border (e)Commerce Winkel Concepten Commerce Platforms Agile Development Wetgeving Concept Modelling Omnichannel Organisatie De Slimme Winkel Mobile Commerce System Integration … Orientation Customer Journey Expert Groups Finance E-ID Action Program Teams Key Themes Expert Groups Travel Selection Transaction Delivery Customer Care (Online) Branding Market Places Usability & design Payment & Refunding Purchasing & Supply chain Customer Service Direct Marketing Search Engine Marketing Merchandising Fraud Management Warehousing & Returns Brand Monitoring Performance Based Content Marketing Product Photography Hosting & Security Retail Packaging Analytics & Big Data … …. Product Info. Mgt. … Delivery & Service. Customer Retention … … … … … … Kennis partners: Wetenschappelijke partners: © Shopping 2020 Netwerk partners: Media partners: 25 The expert groups have as main goal to write a chapter in the handbook The set-up of each expert group is as follows Goal: • Write a chapter for the handbook including both basics, best practices, solutions to advances issues and links to further reading • Optionally do further research into a specific area within the expert group’s field of interest. Experts: • Specialists who are known for their expertise (e.g. professors, researchers, consultants). • Retailers (goods & services) who are endreponsible for the expert group theme within their company. Experts are invited in close cooperation between the chairman and host of the expert group and Shopping2020. Method: The book is writing using Wikimedia as platform. Each expert group meets 4 – 5 times to discuss specific content of the chapter. Goals is to create a print version end January 2015. Obligations for experts: • Share expertise and own insights • Write sub-sections of the chapter • Learn & have fun Obligations for the expert group chairman • Chair the expert group meetings • Coordinate the writing of the chapter • Guard the quality of the chapter’s content Obligations for the expert group host • Facilitate the expert group meetings • Participate as expert within the group • Support Shopping2020 financially © Shopping 2020 26 Roadshow & Master classes The road show is open for all local companies Master classes: • Are given at individual companies meant for (higher) management and board level • Time slot: 1 – 3 hours • Presentations focus on the overall findings. • At request a detailed presentation of one or more expert groups can be given. Roadshows: • Goal is to organize a roadshow in each province together with local city counsels • Entrance is free for members of participating associations & local SME retailers*. • Registration is mandatory at Shopping2020.nl • Set-up: • 17:30 Coffee, Tea & Sandwiches • 18:00 Introduction Shopping2020 • 18:15 Trends, Scenario’s & Ambition • 19:15 Break (Coffee & Tea) • 19:30 How to prepare for 2020? • 21:00 Discussion & end of event * If supported by local city counsel. No accessible for service providers. © Shopping 2020 27 Shopping Today: The Shopping Event of the Year (23th of September) Sharing consumer trends, insights & best practices about shopping in Retail, Travel & Finance Keynote speaker Keynote speaker Keynote speaker Retail Finance Travel Cross Border Keynote speaker Twinkle Top 100 Keynote speaker … … Multi Channel Awards Networking Drink © Shopping 2020 28 USA Study Trips: Seattle & New York Goal: Inspire companies & create urge for change. Target group: Board of Directors & C-level. Draft Seattle Program 2014: • 28/9: Arrival • 29/9: Visit Shop.org Annual Conferences Day 1 • 30/9: Visit Shop.org Annual Conferences Day 2 • 1/10 and 2/10: Visit Amazon, REI, Nordstrom, Expedia, Microsoft, Nike, etcetera. • 3/10: Departure Draft New York Program 2015: • 8/1: Arrival • 9/1 and 10/1: Visit Multichannel best practices and New York Alley companies • 11/1: Day off • 12/1: Visit NRF Big Retail Show 2015 Day 1 • 13/1: Visit NRF Big Retail Show 2015 Day 2 • 14/1: Departure Investment: € 7.500 p/p per trip (only for participants). © Shopping 2020 29 Table of Content What is Shopping2020? Key Findings Shopping2020 Action Plan Participation Possibilities © Shopping 2020 30 Participation of Industry Associations in Shopping2020 Industry Associations can become member of the Program Board of Shopping2020 Benefits for Associations: • Access to the program board of Shopping 2020 to jointly steer the defined actions. • Promotion of own brand (listed at Shopping2020 website, reports, etc.). • Shopping2020 synthesis can be published under own association name* • Access to the reports created by the experts. • Association members have the right to access: • ShoppingTomorrow: 2 persons. • ShoppingToday: 3 persons. • ShoppingTogether: all members** • Association members receive a discount of € 200 for access to ShoppingToday. • Support of own event with Shopping2020 content & experts. • Access right to USA Seattle (additional: € 7.500 p/p) & New York study trips (€ 5.000 p/p). Base investment: € 5.000 * With clear reference to Shopping2020 and its participants. ** Depending if Shopping2020 can be hosted at the WWVD again. © Shopping 2020 31 Participation by City Counsels & Municipalities in Shopping2020 City counsels and municipalities can become City Partner of Shopping2020 City Partner Benefits: • Access to the Shopping2020 network of more than 100 retailers and 460 business experts. • Local companies receive a discount of € 200 for access to ShoppingToday. • Access to the Shopping Today conference on the 25th of September (max. 3 persons). • Access to all expert group reports. • Access to the final report for all local businesses. • The right to publish the final report under own name for the local business community*. • An exclusive Master class of all Shopping2020 findings at a facility of the city/municipality. • Promotion of the own city/municipality as “City Partner Shopping2020” (listed at Shopping2020 website, reports, etc.). • Access right to USA Seattle (additional: € 7.500 p/p) & New York study trips (€ 5.000 p/p). City Partners of Shopping2020 Investment: € 7.500 * With clear reference to Shopping2020 and its participants. © Shopping 2020 32 Participation of B2C Selling companies in Shopping2020 B2C Selling companies can become Premium Participant in Shopping2020 Premium Participant Benefits: • Employees (max. 3) can participate for free in the expert groups of Shopping2020. • Access to all Shopping2020 expert group reports and synthesis for internal use. • Promotion of own brand (listed at Shopping2020 website, reports, etc.). • Free entrance .to the three planned conferences: • ShoppingTomorrow: 1 person; • ShoppingToday: 3 persons; • ShoppingTogether: free • Additional employees receive a discount of € 200 for access to ShoppingToday. • In company Master class about Shopping2020 findings including all GfK research results. • Access right to USA Seattle (additional: € 7.500 p/p) & New York study trips (€ 5.000 p/p). Premium Partners in 2013 Investment: € 2.500. © Shopping 2020 33 Founding Partners of Shopping2020 Service Providers can become Founding Partner of Shopping2020 Network benefits • Host of an expert group of Shopping2020: ▪ Expert group meeting at own location ▪ First choice of an expert group theme • Access to all Road Show meetings. • Access to the ShoppingToday, Tomorrow & Together events (max. 3 p). Founding Partners in 2013 Knowledge benefits: • Access to all expert group reports & synthesis. • The right to publish the synthesis & expert group report under own brand name*. • An in company master class of all Shopping2020 results. Branding benefits: • Keynote slot at ShoppingToday with an A-brand client. • Promotion of own brand as Founding Partner of Shopping2020 (events, website, reports, etc.). • Access right to USA Seattle (additional: € 7.500 p/p) & New York study trips (€ 5.000 p/p). Investment: € 50.000 (split 50/50 over 2014/15) * With clear reference to Shopping2020 and its participants and after written approval of Shopping2020.. © Shopping 2020 34 Expert group Hosts of Shopping2020 Service Providers can become Expert Group Host of Shopping2020 Network benefits • Host of an expert group of Shopping2020: ▪ Expert group meeting at own location ▪ Jointly determine research theme • Access to the ShoppingToday, Tomorrow & Together events (max. 3 p). Expert group Hosts in 2013 Knowledge benefits: • Access to all expert group reports & synthesis. • The right to publish the synthesis & expert group report under own brand name*. • An in company master class of all Shopping2020 results. Branding benefits: • Track slot at ShoppingToday to present group findings. • Promotion of own brand as Expert Group Host of Shopping2020 (conference, website, reports, etc.). • Access right to USA Seattle (additional: € 7.500 p/p) & New York study trips (€ 5.000 p/p). Investment: € 30.000 (can be split over 2014/’15) * With clear reference to Shopping2020 and its participants and after written approval of Shopping2020.. © Shopping 2020 35 The Shopping2020 Team Jorij Abraham Programma Management E: JorijAbraham@thuiswinkel.org M: +31 6 52 84 00 39 Inge Demoed Marketing Communication E: IngeDemoed@thuiswinkel.org M: +31 6 34 42 84 12 Eveline Poerink Expert Group Coordination E: EvelinePoerink@thuiswinkel.org M: +31 6 81 40 72 37 Marin Wiellersen Event Organization E: MarinWiellersen@thuiswinkel.org M: +31 6 19 99 10 81 © Shopping 2020 36