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Siberia Region, Russia RC Conference Jurmala, 2017
1. Siberia Region, Russia RC Conference Jurmala, 2017
2.
3. Final results FY 1617 vs FY 1516
COMMENTS«+»
• 3300 extra bottles sold!
«-»
• NO LICENSE !!!
• New managers with no
experience in alcohol market
• High stocks in XO Omsk,
Bystronom, Holiday LKA
• Contract with awesome Uvilina
DS3 terminated.
• As a result – bad start in Q1Q2
4. Final results FY 1617 vs FY 1516 – Q1Q2
900800
700
600
500
400
300
200
100
0
Q1 1516
Q1 1617
3000
2500
2000
1500
1000
500
0
H1 1516
H1 1617
5. Final results FY 1617 vs FY 1516 – Q3Q4
“IGOR-R-R” - mode1600
5000
4500
4000
3500
3000
2500
2000
1500
1000
500
0
1400
1200
1000
800
600
400
200
0
Q3 1516
Q3 1617
Q4 1516
Q4 1617
6. Final results FY 1617 vs FY 1516
COMMENTS«+»
• SBT GARS in Q3
• RMD motivation
• LENTA depletions
• METRO CC perfect load and
pallets placement
• Sib Gigant LKA contract
renewal
• Good finish in Q4
«-»
• Gap in RMXO and CNTR
7. Q1 FY 1718 vs Q1 FY 1617
COMMENTS«+»
• Established cooperarion with
new ROUST regional team
• New DS3 partners Triumph
Kemerovo, Baltbir Irkutsk
• Uvilina DS3 again started
• QSS portfolio growth
• PHD including Botanist growth
• Q1Q2 purpose
to reach +40% to PY
(+ up to 1 500 cs)
«-»
• Late start of new CNTR SKU’s
• LXIII low sales and delayed
depletion to July due to virus
• Q2 will be very challenging