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Tetra Pak India

9th November 2015

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Tetra Pak Worldwide

Continuous growth in the past 60 years


o

23,540 employees

40 Packaging Material and Closures plants

Present in more than 170 countries

179.9 billion packages sold in 2014

Net sales 11.1 bio in 2014

Tetra Prisma

Tetra Wedge
Tetra Top
Tetra Brik
Aseptic

Tetra Brik
Tetra Classic
Aseptic
Tetra Classic

ms
e
st
Tetra Rex
y
S
g nt
n
gi me
a
2003
ck lop
a
P ve
De
Tetra
Fino

Tetra Evero
Aseptic

2005

Tetra
Edge

Tetra
Gemina

es
r
u
s
o
Cl

&

s
w
ra
St
SG/ External
Nov 2015

Tetra Pak Business Foundation

Bringing innovation and collaboration to our customers

Brand
Leading Icon

SG/ External
Nov 2015

Tetra Pak Group- Cluster


Cluster Europe
and Central
Asia

Cluster North,
Central & South
Americas

Cluster Greater
China

Cluster South
Asia, East Asia
& Oceania

Cluster Greater
Middle East and
Africa

SG/ External
Nov 2015

Tetra Pak South Asia Markets (SAM)


Part of SAEA&O

Tetra Pak Market Company

1987

Takwe Factory Start up

1997

Filling machines installed

280

No. of customers in India

120

Employees

550

Chakan Factory Start-up

2012

SG/ External
Nov 2015

Tetra Pak SAM in figures


Growing market

5893

Sales History

5130
4207

2440

2009

3031

Category distribution

24%

3503

2010

53%
23%

2011

2012

2013

1997 2013
Number of
Customers

13

120

Number of
Employees

70

550

JNSD Juice Nectar and Still Drinks


LDP Liquid Dairy Product

2014

JNSD
Wine
LDP

Top 10 customers for SAM

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Chakan Site

Second largest site after Lund

Built up :

We have 39,075 sq m land area that is available for additional building(s)


(equivalent to 75,871 sq m as built up area)
SG/ External
Nov 2015

Markets and our Customers

With focus on SAEAO serving over 29 markets

India
Viet Nam
Indonesia
Nigeria
Nepal
Sri Lanka
0%0%0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%0%0%0%0%
1% 1%
1% 1% 0%
Bangladesh
10%
1%
Thailand
1%
15%
Peru
66%
Egypt
3%
Australia
Bhutan
Jordan
Taiwan
Malaysia
Sudan

SG/ External
Nov 2015

Product portfolio-Chakan

Supplying markets with 20 quality sizes


125 ml
160 ml
200 ml
500 ml
1000 ml

65 ml
90 ml
110 ml
150 ml

Milk

TCA Slim

TBA Slim

TBA Base

Milk Drinks
70 ml
100 ml
200 (AD/CD)
250 (AD/CD)
500
1000

100 ml
1000 ml

Juice

TFA

Still drinks
Spirits
Coffee
Tomato
Coconut cream

125 ml

TWA Slim

TBA 250 Edge

TBA 1000sq HC

SG/ External
Nov 2015

Environment Credentials for Chakan


LEED certification Platinum level
Sustainable
Site
100% legal compliance,
Shuttle services for staff,
Zero water discharge site
Water Conservation
Rain water harvesting,
Low flow fixtures

Innovation
Green Education,
Post consumer recycling
and awareness

Energy Conservation
Use of VAMS, LEDs,
Natural light in
buildings,
Solar energy

Material Conservation
Construction waste
reduction,
Use of local materials,
Materials with recycled
content
Indoor Env Quality
No smoking site,
Use of day light,
Breakout and gym
spaces

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Fully integrated site

Enhancing value delivery to customers

(TTC, Spare Parts)

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

The brand new PDIC @ Chakan

SG/ External
Nov 2015

Global PDC Network 2014


7 processing & Packaging PDC in network
1.

Denton US

2.

Campinas Brazil

3.

Lund, Sweden

4.

Pune India

5.

Singapore

6.

Shanghai, China

7.

Gotemba Japan

4
5

SG/ External
Nov 2015

Our infrastructure & services


Supporting ideation & execution
Product Visualizer
room

Product formulation
laboratory

Pilot production
for market study

Generating ideas for new


products

Desk Top Product


Renovation & Innovation

New product process


optimization

Secondary packaging
solution development

Innovation days
with customers

Product raw material


Supply chain development

Packaged product trials

Primary Packaging
validation

Global new product


database

Shelf life studies

PDIC trial first commercial


scale up replication

Optimizing
logistical efficiency & cost

Food Laws update

Unique to Chakan

Package validation
laboratory

SG/ External
Nov 2015

PDIC Supply chain partners

SG/ External
Nov 2015

Product trials, Unique product Trials & Product


launches
177 trials
250
195

200

177
145

150
108

106

100
70

60

60

50
16

16

70

57
14

23

25

0
2011

2012
No ofTrials

2013 (7M)
Unique product trials

2014 E

2015E

No of Launches

Key Account
Customers
Emerging
accounts
Other
Accounts

SG/ External
Nov
2015
** With existing infrastructure Plant ,People & Processes

PDIC enabled JNSDO product launches 14Nos


Q1 Q4 2014

Manpasand
ORS

Tropicana
Mixed fruit
Delight

Tropicana
Coconut &
Mixed Fruit

Hershey orange
Nectar

Tropicana
Apple Delight

Tropicana
100 % Mixed
Fruit

Coca Cola
Guava drink , Milky Delight

Dabur coconut
water

Tropicana
100% Orange

Tropicana
Litchi Delight

Tropicana
Guava
Delight

Tropicana
Cranberry
Delight
SG/ External
Nov 2015

PDIC enabled LDP product launches 9Nos


Q1 Q4 2014

Flavoured milk

Traditional Lassi

Milk Shake

KDD: Malai Cream

Traditional Lassi

Lassi with Mango


pulp
SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Our ambient beverage portfolio


Key families of packages

Packaging Material

Capital Equipment

Tetra Brik Aseptic

Tetra Prisma Aseptic

Tetra Pak package portfolio

TBA 8, TBA 19
A3 Flex, A3 compact flex
A3 speed

Tetra Classic Aseptic

Tetra Fino Aseptic

TP A1

Tetra Wedge Aseptic


SG/ External
Nov 2015

Tetra Brik Aseptic

5 shapes, 27 packages,15 sizes

Base

Slim

Mid

Square

Edge

SG/ External
Nov 2015

Tetra Brik AsepticTM Base


200 250 330
400 500 568
750 Perforation
1000

OPENINGS

Volumes
100/200/250/284/500/1000ml

Filling machines
TBA19/ TBA 8 ( 7500/6000 PPH)
A3 Compact Flex, A3 Flex( 9000/8000 PPH)
A3 Speed ( 24000 for PP & 15000 for FP)

Eifel O38
OSO

Straw hole

FlexiCap

PullTab

* Portion pack ** family pack

SG/ External
Nov 2015

Tetra Brik Aseptic Mid/Slim

200 250 330


OPENINGS
400
500 568
750 Perforation
1000

Volumes

Eifel O38

80,125,160,180, 200,250,300,330,375,500,1000
1500, 2000ml

Straw hole

OSO
FlexiCap

Filling machines
TBA19/ TBA 8 ( 7500/6000 PPH)
A3 Compact Flex, A3 Flex( 9000/8000 PPH)
A3 Speed ( 24000 for PP & 15000 for FP)

PullTab

ReCap3

HeliCap23

* Portion pack ** family pack

SG/ External
Nov 2015

Tetra Brik Aseptic Square


OPENINGS
Perforation

Volumes
200,250,500,1000ml

Stream Cap
200

Filling machines
A3 Compact Flex, A3 Flex( 9000/8000 PPH)
A3 Speed ( 24000 for PP & 15000 for FP)

PullTab

ReCap3

HeliCap27

SG/ External
Nov 2015

Tetra Brik Aseptic Edge

200 250 330


400 500 568
Hole
750 Straw
1000

OPENINGS

Volumes
200,250, 500,1000ml

Eifel O38
OSO

LightCap PLH

Filling machines
TBA19 (7500PPH)
A3 Flex , A3 Compact Flex
( 8000 & 9000PPH)

HeliCap23

SG/ External
Nov 2015

Tetra Prisma Aseptic

200 250 330


400 500 568
Hole
750 Straw
1000

OPENINGS

Volumes
125,200,250,330,500,750,1000ml

PullTab

Filling machines
A3 Flex , A3 Compact Flex ( 8000 for 500 &
7000 for >=750ml)
A3 Speed( 24000 for PP only)

Eifel O38
OSO

LightCap 30
PLH

Eifel O38
OSO

DreamCap26

HeliCap27

* Portion pack ** Family pack

SG/ External
Nov 2015

Tetra Fino Aseptic

200 250 330


400 500 568
Hole
750 Straw
1000

OPENINGS

Volumes

70,100,200,220,250,500 ml

Eifel O38
OSO

Filling machine

TP A1 TFA 70/100( 15KPPH), 200/250(14/12.2KPPH),


500(9.8KPPH)

SG/ External
Nov 2015

Tetra Classic Aseptic

200 250 330


400 500 568
Hole
750 Straw
1000

OPENINGS

Volumes
65,100,150,200ml

Filling

Eifel O38
OSO

Perforation

machine

TP A1

TCA 65(17.5KPPH), 100(16KPPH), 150( 14.5KPPH)


200(16KPPH)

SG/ External
Nov 2015

Tetra Wedge Aseptic

200 250 330


400 500 568
hole
750 Straw
1000

OPENINGS

Volume

125 & 200ml

Filling

Eifel O38
OSO

machine

A1TWA 125(15KPPH),
200(11.3KPPH)

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Why is TBA/19 our long seller?


The solid performer

Long track record with continuous improvement


Reliable performance
Quality and stability
Simple to operate

SG/ External
Nov 2015

The proof? Look at the global installed


Trusted
base!by the markets for nearly 20 years... and still going
Since TBA/19 has been
in the market for long, it
has a very stable running,
with limited troubles

CNE
NA

EECA
Market voice

SE
GC
GME
NEAO
SSEA
CSA

SSA

1.730
TBA/19 Total
Jan
2014

* Includes only Machine in production & Machine at customer for installation. All development step and packages
included

SG/ External
Nov 2015

TBA/19 Value proposition


Low investment, solid performance

Delivers quality for a low investment


Stable performance, trusted globally
Ideal for small-scale manufacturers
(producing fewer than 25m packages per year)

Compact footprint to optimize space


High global safety standards
CE marked according to European Machinery
Third party verification of 3-A & FDA

Directive

SG/ External
Nov 2015

TBA/19
Quick facts

Packages: Tetra Brik Aseptic


Volumes: 200 & 250
Formats: Baseline and Slimline
Openings: Perforation & straw
Capacity: 6,000 and 7,500 pph
(selectable speed)

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Tetra Pak A3/Speed


Not just Fast

Benefits

Highest package
output in the liquid
food carton packaging
industry
Lowest possible
operational cost
High food safety
(unique aseptic
process, FDA filed)

SG/ External
Nov 2015

Tetra Pak A3/Speed iLine


Not just Fast

Quick facts

Filling machine for


aseptic packaging of
liquid food
Capacity: 15,000 p/h
(family), 24,000 p/h
(portion)
Package types:
Tetra Brik Aseptic
100, 125, 200, 250,
300 & 1,000 ml
Tetra Prisma Aseptic
250 & 200 ml
Common Tetra Pak
A3 platform shared
components and
interface

SG/ External
Nov 2015

Tetra Pak A3/Speed Line


Full line offering portion package
Tetra Pak A3/Speed

Accumulator Helix 30

Straw Applicator 30 Speed


Cardboard Packer 30 Speed

Line Controller 30

PORTION

Film Wrapper
68
or Multi Shrink
30

Tray Shrink 30

SG/ External
Nov 2015

What is an iLine?

Integrated design technology


Built on computer networking providing unique
centralised production line management
New generation of high performance aseptic carton
packaging lines (FDA filed)

SG/ External
Nov 2015

Benefits

Reduced installation and start-up time


Higher line reliability
Higher capacity
Higher production flexibility and line management
capabilities
Lower operational costs

SG/ External
Nov 2015

Tetra Pak A3 iLine


The technology supporting integration
New automation
platform

Line Controller 30

Full integration of line


components

Common language

Interaction between all


components
Line control: ramp up and
down for smooth flow

Line management
through recipe handling

Line supervision to
ensure performance

PLMS Centre

Performance analysis

Monitor process
parameters

Operator report

Data transfer

SG/ External
Nov 2015

Tetra Pak A3/Speed

PORTION
PACKS
<500 ml

TBA 100 Base with


straw
TBA 125 Slim with straw
TBA 180 Slim with straw
TBA 200 Base with
straw
TBA 200 Slim with straw
TBA 200 Mid with straw
TBA 250 Base with
straw
TBA 250 Slim with straw
TBA 300 Slim with straw
TPA 250 Square with
straw
TPA 200 Square with
straw
TBA 200 Edge with
straw

FAMILY
PACKS
>500 ml

TBA 1000 Slim SlimCap


TBA 1000 Slim ReCap3
TBA 1000 Slim
HeliCap23
TBA 1000 Square
StreamCap
TBA 1000 Base No
Opening
TBA 1000 Square
ReCap3
TBA 1000 Mid FlexiCap
TBA 500 Slim

SG/ External
Nov 2015

Tetra Pak A3/Speed


Optional Equipment
Headspace by Injection
(HI)

This unit injects sterile


air (or inert gas) into
the product creating
froth which, once
settled down, leaves
headspace in the
package
Headspace is
necessary when
packaging any
products that need to
be shaken before
consumption
Compulsory for Tetra
Prisma Aseptic
packages

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

Agenda
Journey of Tetra Pak
Our Manufacturing Facility Chakan
Tetra Pak services & offering
Product Development & Innovation Center
Our package portfolio
Filling Machine
Tetra Pak TBA 19
Tetra Pak A3 Speed I line
Spiritual evolution

SG/ External
Nov 2015

IMFL the current addressable segment


Country liquor fraught with product safety risks

0
2

4
1

Alcohol in India
Illicit
Liquor

Licit Liquor
(8.88 billion liters; Controlled by Govt.)

Beer

(2.41 billion liters)


4 8% alc. v/v
(Standard & Strong)

(Un-estimated)

Country
Liquor

IMFL*
(2.64 billion liters)

(3.83 billion liters)

42.8% alc. v/v alc.


(Whisky, Brandy, Rum, Gin & Vodka)

20- 40% alc. v/v


Arrack, Fenny, Toddy

Whisky

Brandy

Rum

Gin/ Vodka

Others

58%

22%

15%

4%

1%

Blend-wise Segmentation (Mio L)


*Indian made foreignSG/
liquor
External
Source: Euromonitor International Report: Jul '14 (Alcohol & Spirits in India)

Nov 2015

2nd biggest source of revenue to govt.


hence stringent laws governing the industry
t
uc
d
Pro

ce
a
l
P

42.8%
Alc v/v, 75o Proof

Alcohol is
a state subject

Std. alcohol content


(leads to blanket excise
duty)

o
m
o
Pr

e
ric

Product sold in licensed

channel & outlets


(~70k)

cka
a
P

ge

Ex
cis
e

Highly regulated ind.


(across VC esp. raw mtl.,
channel margin & MRP)

Product available in
Promotion @ PoS only

approved pack format/


SG/ External
sizes
Nov 2015

2 sizes hold >70% share of IMFL

Were playing in both. 100ml driving incrementality


Pack-size segmentation (Mio L)

Tetra Pak Sales 2015 Portfolio (Mio L)

150 Mio L

TBA 100B*
Under-filled to 90ml

978 Mio P

375 & 750ml


Volume fragmented across states & brands

+
Major volume in premium segment*

* Requires premium carton solution (with closure)

Mio L

98 Mio L

TBA 200S*
Under-filled to 180ml

752 Mio P

CAGR 12-15

CAGR 15-18

TBA 200S

1%

(32%)

TBA 100B

154%

20%

Total

17%

12%

SG/ External
* Available with k-film, perforation and wine strip (for Spirits application)
Nov 2015

IMFL volumes concentrated in 10 states

More than 60% volumes from the 4 southern states

Key IMFL Consuming States

Top 10 states command 82% share

SG/ External
Nov 2015

TP cartons delivering value


Across the value chain
Government

spurious/ duplicate
No spurious/duplicate
NoNo
spurious/
duplicate revenue
products -Increased
Increased
products
Revenue
products
Increased
revenue
High growths
growths -- Additional
Additional
High
High
growths
Additional
excise revenue
revenue
excise
excise revenue

Retailer
Less storage
space
= Space
Space
efficiency
- =Less
Less
storage
space
Space
efficiency
storage
space
efficiency
No
No Breakages
Breakages -- Higher
Higher profits
profits
No
Breakages
Higher
profits
Genuine Product
Product -- More
More sales
sales
Genuine
Genuine
Product
More
sales
Convenient handling
handling
Convenient
Convenient
handling

Consumer

Tamper-evident
Tamper-evident package
package
Tamper-evident
package
Guarantee
Product
Guarantee of
of Original
original product
Guarantee
ofintact
original
Shatter
Freshness
proof
- Easy product
to carry
Shatter
- Easy to carry
Easy
toforcarry-Shatter
Proof
Valueproof
money
Value
forfor
money
Value
Money.

Manufacturer
Hygienicmanufacturing
manufacturing
Hygiene
Hygienic
manufacturing
conditions
+ ease of operation
conditions.
conditions
+
ease
of operation
Ease of
of transportation
transportation
Ease
Ease
of transportation
No breakages
breakage
penalty
from
No
from distributor
No
breakage
penalty
from
warehouses/ distributor points
points/depots
warehouses/
distributor
Environmental
friendlypoints
Environmental
friendly
Environmental
friendly
packages- Recyclable
- Recyclable
packages
packages - Recyclable
SG/ External
Nov 2015

Question & Discussions

Thank you!

SG/ External
Nov 2015

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