FedEx Corporation Company Profile Publication Date: 18 May 2010 www.datamonitor.com Europe, Middle East & Africa 119 Farringdon Road London EC1R 3DA United Kingdom Americas 245 5th Avenue 4th Floor New York, NY 10016 USA Asia Pacific Level 46 2 Park Street Sydney, NSW 2000 Australia t: +44 20 7551 9000 f: +44 20 7551 9090 e: euroinfo@datamonitor.com t: +1 212 686 7400 f: +1 212 686 2626 e: usinfo@datamonitor.com t: +61 2 8705 6900 f: +61 2 8088 7405 e: apinfo@datamonitor.com FedEx Corporation ABOUT DATAMONITOR Datamonitor is a leading business information company specializing in industry analysis. Through its proprietary databases and wealth of expertise, Datamonitor provides clients with unbiased expert analysis and in depth forecasts for six industry sectors: Healthcare, Technology, Automotive, Energy, Consumer Markets, and Financial Services. The company also advises clients on the impact that new technology and eCommerce will have on their businesses. 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FedEx Corporation © Datamonitor Page 2 FedEx Corporation TABLE OF CONTENTS TABLE OF CONTENTS Company Overview..............................................................................................4 Key Facts...............................................................................................................4 SWOT Analysis.....................................................................................................5 FedEx Corporation © Datamonitor Page 3 FedEx Corporation Company Overview COMPANY OVERVIEW FedEx offers overnight courier services, freight services, logistics solutions, and business support services. The company is one of the world's largest express transportation companies, delivering small packages throughout the US as well as to 220 countries worldwide. FedEx is headquartered in Memphis, Tennessee and employs about 280,000 people. The company recorded revenues of $35,497 million during the financial year ended May 2009 (FY2009), a decrease of 6.5% compared to FY2008. The operating profit of the company was $747 million during FY2009, a decrease of 64% compared to FY2008. The net profit was $98 million in FY2009, a decrease of 91.3% compared to FY2008. KEY FACTS Head Office FedEx Corporation 942 South Shady Grove Road Memphis Tennessee 38120 USA Phone 1 901 818 7500 Fax 1 901 395 2000 Web Address http://www.fedex.com Revenue / turnover 35,497.0 (USD Mn) Financial Year End May Employees 280,000 New York Ticker FDX FedEx Corporation © Datamonitor Page 4 FedEx Corporation SWOT Analysis SWOT ANALYSIS FedEx offers overnight courier services, freight services, logistics solutions, and business support services. It operates the world's largest express transportation company. FedEx has a strong brand image. During 2009, the company was named the Fortune's sixth best admired company all over the world. Strong brand image besides driving domestic revenues, facilitates international expansion. However, the company is threatened from the growing popularity of internet, which could affect the mail volumes, resulting in lower revenues for the group. Strengths Weaknesses Strong brand image Large scale of operations Dependence on the US market Weakening financial performance Opportunities Threats International expansion Expanding Chinese market Growing global transportation services industry E-substitution Intense competition Strengths Strong brand image FedEx has a strong brand image. It is amongst the most recognized names in the globe express delivery services segment. For instance, during 2009, the company was ranked seventh in FORTUNE magazine’s “World’s Most Admired Companies” list, the eighth consecutive year the company has been ranked in the top ten on the list. In addition, FedEx continued to be rank highest in customer satisfaction in the University of Michigan Business School National Quality Research Center’s American Customer Satisfaction Index in the express delivery category. More recently, in March 2010, the company was named as the top 20 world’s most admired companies, according to a survey published in FORTUNE magazine. In its annual report on corporate reputation, FORTUNE magazine listed FedEx as the 13th most admired company. The company operates its four business segments under the FedEx brand name: FedEx Express, FedEx Ground, FedEx Freight, and FedEx Services. FedEx promotes its brand through print and broadcast advertising, corporate sponsorships, and special events. The company's advertising and promotion expenses were $379 million in FY2009, $445 million in FY2008, and $406 million in 2007. FedEx Corporation © Datamonitor Page 5 FedEx Corporation SWOT Analysis The company's strong brand image drives its retail business. The strong brand image besides driving domestic revenues, facilitates international expansion as well. Large scale of operations FedEx provides transportation, e-commerce, and business services.The company operates through four business segments: FedEx Express, FedEx Ground, FedEx Freight, and FedEx Services. FedEx Express is one of the largest express transportation companies, engaged in packages and freight deliveries throughout the US and to more than 220 countries worldwide. FedEx Express has an integrated global network, comprising 57,000 drop-off locations, 654 aircraft, and 51,000 vehicles and trailers. FedEx Ground Package Systems (FedEx Ground) serves customers in the North American small-package market, focusing primarily on business and residential delivery of packages weighing up to 150 pounds. FedEx Ground conducts its operations primarily through 22,500 owner-operated vehicles and 31,500 company-owned trailers. FedEx Freight provides regional next-day and second-day and interregional less-than-truckload (LTL) freight services. FedEx Freight operates approximately 59,000 vehicles across 480 service centers. To provide FedEx Home Delivery service, FedEx Ground leverages its existing pickup operation, and hub and linehaul network. FedEx Home Delivery's operations are often co-located with existing FedEx Ground facilities to achieve further cost efficiencies. FedEx Services is a provider of document solutions and business services. It offers access to technology for copying and printing, professional finishing, document creation, internet access, computer rentals, video conferencing and direct mail, web-based printing, and the full range of FedEx day-definite ground shipping and time-definite global express shipping services. FedEx's large scale of operations and ensuing benefits enable it to serve a broad customer base, which improves its revenue generating capacity. Weaknesses Dependence on the US market Although FedEx has expanded to other international regions, it still depends on the US market for majority of its revenue. The company generated almost 73% of its revenue from the US market during FY2009. This high dependence on the US could have a dampening effect on the company's revenues if the economy and/or the company's sales in the US do not grow as expected. Furthermore, the concentration of operations in this area increases the company's exposure to country specific factors such as labor strikes, changes in economic conditions, and most importantly, increasing competition from other players in the market. Weakening financial performance FedEx Corporation © Datamonitor Page 6 FedEx Corporation SWOT Analysis FedEx has recorded weak financial performance in FY2009. The revenues of the company declined by 6.5% from $37,953 million in FY2008 to $35,497 million in FY2009. In addition, there has been a significant decline in revenues from its key segments in FY2009. For instance, the revenues from the FedEx Express segment declined by 8.4% compared to FY2008. Similarly, the revenue from the FedEx Freight segment and FedEx Services segment declined by 10.5% and 7.5%, respectively, in FY2009. The profitability position of the company also declined significantly. FedEx recorded an operating profit of $747 million during FY2009, a decrease of 64% compared to FY2008. The net profit was $98 million in FY2009, a decrease of 91.3% compared to FY2008. Further, the operating margin of the company declined from 5.5% in FY2008 to 2.1% in FY2009; and net margin declined from 2.9% in FY2008 to 0.3% in FY2009. The company’s return on assets also declined from 4.4% in FY2008 to 0.4% in FY2009. A continuation of this trend will reduce availability of resources to pursue growth plans and diminish investor confidence. Opportunities International expansion FedEx has been taking initiatives to expand its international presence, especially in key markets such as China, India, and Europe. During 2007, the company made several acquisitions in these markets, in order to generate long-term growth, productivity, and profitability. For instance, FedEx Express acquired its Indian service provider, Prakash Air Freight (PAFEX), for $30 million. PAFEX, a privately-held company, was one of the largest domestic express companies operating in India, with more than 384 offices and depots serving nearly 4,400 destinations. In addition, the company has started next-morning domestic delivery service in China, which is available in more than 40 cities and counties throughout the country. The new China domestic service is supported by a money-back guarantee and real-time package status tracking. Further, FedEx Express has launched a dedicated direct flight between Manchester in the UK and the US. The company's expansion initiatives will enable the company to expand its global reach and reduce its business risks related to the US market. Expanding Chinese market FedEx has been increasingly focusing on the Chinese market, one of the key growth markets in Asia. China has continued to dominate the Asian region in terms of activity and growth. According to Datamonitor, the Chinese air express market is expected to grow at about 34%, thrice the global average of about 11% during 2005-20. Moreover, it is predicted that China would become the sixth FedEx Corporation © Datamonitor Page 7 FedEx Corporation SWOT Analysis largest express market in 2010. In addition, according to the American Institute of Aeronautics and Astronautics' forecast, China's air cargo is expected grow at an average 11.2% per year until 2020. The company has significant operations in China. It operates an Asia Pacific hub at the Guangzhou Baiyun International Airport in Southern China to leverage the fast-growing China and Asia Pacific markets. Further, In 2007, FedEx signed a lease with Hangzhou Xiaoshan International Airport opening its Chinese transfer centre in the city, which can sort up to 9,000 packages per hour. Further in 2007, the company purchased Tianjin Datian W. Group's (DTW Group) 50% share of the FedEx-DTW International, a priority express joint venture; and also the DTW Group's domestic express network in China for approximately $400 million in cash. Moreover, the FedEx transfer centre in Guangzhou Baiyu Airport was opened in 2009. It is the company’s largest facility outside the US. The company, with its increased focus, is well positioned to benefit from the growing Chinese market. Growing global transportation services industry The transportation services industry, primarily comprising of freight transportation by road, rail, air, and marine, witnessed stronger growth during 2004-08. This industry generated total revenues of $2,965.6 billion in 2008, representing a compound annual growth rate (CAGR) of 6.3% for the period spanning 2004-08. In 2013, the industry is forecast to have a value of $3,252.1 billion, an increase of 9.7% since 2008. The transportation services industry's production volumes increased at a CAGR of 5.7% 2004-08, to reach a total of 25,396.3 billion freight tone kilometers (FTK) in 2008. In 2013, the industry is forecast to have a volume of 29,279.5 billion FTK, an increase of 15.3% since 2008. FedEx offers freight and logistics services. An expanding end market is likely to drive the demand for the company's services. Threats E-substitution FedEx faces its biggest ever threat from the growing popularity of internet. In recent years, electronic email has more or less replaced the postal letter as a means of communication. Advances such as free email services, wireless broadband, and text messaging (SMS) are adversely affecting traditional mail services, especially in urban areas. The postal mail business delivers information such as letters and bank statements as well as printed matter such as direct mail and periodicals, which can now be accessed faster through the internet (for instance, electronic banking). Further, the first-class mail volumes have also been affected by the telephone, fax machine, and other electronic communications. If substitution of traditional mail by digital alternatives continues, mail volumes will decrease, resulting in lower revenues for the company. Intense competition FedEx Corporation © Datamonitor Page 8 FedEx Corporation SWOT Analysis FedEx competes with many companies and services on a local, regional, and international level. The transportation and business services markets are both highly competitive and sensitive to price and service, especially in periods of little or no macro-economic growth. Some of the company’s competitors have more financial resources which enables them to raise capital more easily. The competition has led to a very competitive pricing environment within the industry. If the pricing environment becomes irrational, it could limit FedEx’s ability to maintain or increase prices (including fuel surcharges in response to rising fuel costs) or to maintain or grow its market share. In addition, maintaining a broad portfolio of services is important to keeping and attracting customers. If the company’ competitors offer a broader range of services or more effectively bundle their services, it could impede FedEx’s ability to maintain or grow its market share. 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