At a Glance. US Foodservice Operations. International Foodservice Operations. Canada. At the heart of food and service. Panamá

Size: px
Start display at page:

Download "At a Glance. US Foodservice Operations. International Foodservice Operations. Canada. At the heart of food and service. Panamá"

Transcription

1 R At a Glance Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. Enrich the Customer Experience Deliver Operational Excellence 4 STRATEGIC PRIORITIES Vision To be our customers' most valued and trusted business partner. Values Integrity, Teamwork, Excellence, Inclusiveness, Responsibility. Activate the Power of our People Optimize the Business : "The Sysco Way" Customer Locations More than 600,000 Operations Approx. 330 distribution facilities in 13 countries US Foodservice Operations At the heart of food and service At the heart of food and service International Foodservice Operations Canada Panamá Au cœur de l alimentation et du service France SYGMA Other Fleet Consists of over 13,000 vehicles At the heart of food and service Bahamas People 67,000+ associates across the globe Sysco is a growing global company, currently operating in the US, Canada, Mexico, Costa Rica, Panama, Bahamas, UK, France, Sweden, Spain, Belgium, Luxembourg and Ireland; AND SERVICING CUSTOMERS IN AN ADDITIONAL 81 COUNTRIES. Financials Fiscal 2018 Sales... $59 Billion Free Cash Flow...$1.5 Billion Adjusted Operating Income...$2.5 Billion Number of consecutive dividend increases 49 As of 8/13/18 3 YR PLAN RESULTS Adjusted Operating Income: Goal: $600-$650 million Actual: $665 million Return on Invested Capital: Goal: 15% Actual: 20% Working Capital Day Improvement: Goal: 4 days Actual: 5 days

2 Financials Continued FY18 Sales by customer type FY18 Sales by product type 8% Travel, Leisure & Retail 1% Supply 6% Seafood 10% Poultry 8% Education & Government 1% Medical 7% Paper 15% Frozen 9% Healthcare 13% Other 2% Chemical 8% Produce 17% Canned/Dry 62% Restaurants Beverage Dairy Meats 3% 10% 20% Fact Cutting Edge Solutions, our product innovation platform, has now delivered one million cases of new, on trend, innovative products to our customers. Corporate Social Responsibility Delivering a Better Tomorrow 2025 Goals As the global leader in foodservice distribution, we are responsible for operating our business in a way that meets today s customers needs and impacts positive, lasting change. The 2025 long-term goals set a clear path for the future and demonstrate the company s continued commitment to care for people, source products responsibly and protect the planet. People We will care for people by: Giving back, doing good and changing lives in our communities Creating a diverse and inclusive work environment Empowering our associates, customers and the next generation to make healthy choices about lifestyles and diet Fact Products We will supply products responsibly by: Improving animal welfare in the food service industry Minimizing negative environmental, social or ethical impacts when we source products Ensuring that human rights are respected in our own operations and global supply chain Sysco has four billion dollar brands! Planet We will protect and preserve the environment for future generations by: Advancing sustainable agriculture practices Reducing our carbon footprint Diverting waste from landfills To see all 14 of our 2025 Responsibility Goals visit Sysco.com/2025Goals. Forward-Looking Statement Certain statements made herein are forward-looking statements under the Private Securities Litigation Reform Act of They include statements that express management s expectations or beliefs regarding the future. These statements involve risks and uncertainties and are based on management's current expectations and estimates; actual results may differ materially. For a discussion of the risks, uncertainties and other factors that could cause actual results to differ materially from the forward-looking statements expressed herein, see the company s Annual Report on Form 10-K for the year ended July 1, 2017, as filed with the SEC, and the company s subsequent filings with the SEC (available at Sysco does not undertake to update its forward-looking statements, except as required by applicable law.

3

4 À noter

5

6