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Company profile
     July 2012               factsheet
      Company profile                                                            Incorporated in 1765

                                                                                 1913: distinguished with title Royal
      Royal Wessanen is a leading company in the organic
      food market in Europe. In 2011, Wessanen generated                         Headquarters in Amsterdam (NL)
      revenue of €594 million with 1,600 employees.                              Since 1959 listed at NYSE Euronext
                                                                                 Amsterdam (WES NA)
      Royal Wessanen
                                                                                 Market cap ± €180 mln (July 2012)
      Operating mainly in France, the Benelux, the UK, Germany and Italy, we
      manage and develop our brands and products in the grocery and health
                                                                                 Shares outstanding: 76mln
      food channels. Our brands - such as Bjorg, Whole Earth, Zonnatura,
      Clipper, Bonneterre, Ekoland, De Rit, Allos and Tartex - are pioneering    Leading in organic food in Europe
      brands in the organic food markets.

      Next to our leading position in organic food businesses, we also produce
      and market frozen snack products (Beckers, Bicky) in the Benelux
      (Frozen Foods). Our US operations (ABC) will be divested in 2012.
Factsheet                                                                                                    July 2012



Strategic objectives 2012-2014                             In € million                                    Q2 ‘12 Q2 ‘11

Topline growth                                             Revenue (continuing operations)                    151     161

o   Grow core brands & core categories                     Normalised operating result                         2.2     7.3

o   Build strongholds in new markets                       Net result, attributable to equity holders          3.1     5.4

o   Country specific growth strategies                     Operating cash flow (continuing operations)         4.0   (1.5)

o   Launch fewer, bigger, better innovations               Net debt                                            62       39

o   Execute acquisitions shortlist

Profitability improvement

o   Central sourcing savings

o   Pricing strategies towards customers

o   Improve operational excellence with SAP

o   Filling own factories
                                                           Revenue split H1 2012
Enablers
                                                                          19%
o   Improve talent performance management                                                           Grocery
                                                                                      46%
o   Simplify how we conduct business                                                                HFS
                                                                         35%
o   Activate Organic Expertise Centre, integrate quality                                            Frozen Foods




Organic, what is it?!
• All organic food is GMO-free (genetically modified
  organisms) and food colouring is prohibited
• No artificial fertilisers are allowed
• Usage by food manufacturers of additives and
  processing aids is restricted
• Strict rules the way animals must be cared for
• Organic food has been grown and processed
  according to EU regulations
• It is controlled by a unique certification system
  to make sure that it meets these requirements
• National certifications, such as AB in France, EKO
  in the Netherlands and Bio in Germany
• In addition, a European certification mandatory
  since July 2012

An attractive and growing market with
significant potential
• European market €21bn in size (2011)
• Per capita consumption rising although still low
• Organic food increasingly engaging mainstream
  consumer

                                                                                                        General enquiries
                                                                                                   Phone +31 20 3122 122
                                                                             Twitter @RoyalWessanen / www.wessanen.com

                                                                            Press, investor and analysts enquiries
                                                                                    Carl Hoyer, VP Corporate Communications
                                                                                                      Phone +31 20 3122 140

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Wessanen Factsheet july 2012

  • 1. Company profile July 2012 factsheet Company profile Incorporated in 1765 1913: distinguished with title Royal Royal Wessanen is a leading company in the organic food market in Europe. In 2011, Wessanen generated Headquarters in Amsterdam (NL) revenue of €594 million with 1,600 employees. Since 1959 listed at NYSE Euronext Amsterdam (WES NA) Royal Wessanen Market cap ± €180 mln (July 2012) Operating mainly in France, the Benelux, the UK, Germany and Italy, we manage and develop our brands and products in the grocery and health Shares outstanding: 76mln food channels. Our brands - such as Bjorg, Whole Earth, Zonnatura, Clipper, Bonneterre, Ekoland, De Rit, Allos and Tartex - are pioneering Leading in organic food in Europe brands in the organic food markets. Next to our leading position in organic food businesses, we also produce and market frozen snack products (Beckers, Bicky) in the Benelux (Frozen Foods). Our US operations (ABC) will be divested in 2012.
  • 2. Factsheet July 2012 Strategic objectives 2012-2014 In € million Q2 ‘12 Q2 ‘11 Topline growth Revenue (continuing operations) 151 161 o Grow core brands & core categories Normalised operating result 2.2 7.3 o Build strongholds in new markets Net result, attributable to equity holders 3.1 5.4 o Country specific growth strategies Operating cash flow (continuing operations) 4.0 (1.5) o Launch fewer, bigger, better innovations Net debt 62 39 o Execute acquisitions shortlist Profitability improvement o Central sourcing savings o Pricing strategies towards customers o Improve operational excellence with SAP o Filling own factories Revenue split H1 2012 Enablers 19% o Improve talent performance management Grocery 46% o Simplify how we conduct business HFS 35% o Activate Organic Expertise Centre, integrate quality Frozen Foods Organic, what is it?! • All organic food is GMO-free (genetically modified organisms) and food colouring is prohibited • No artificial fertilisers are allowed • Usage by food manufacturers of additives and processing aids is restricted • Strict rules the way animals must be cared for • Organic food has been grown and processed according to EU regulations • It is controlled by a unique certification system to make sure that it meets these requirements • National certifications, such as AB in France, EKO in the Netherlands and Bio in Germany • In addition, a European certification mandatory since July 2012 An attractive and growing market with significant potential • European market €21bn in size (2011) • Per capita consumption rising although still low • Organic food increasingly engaging mainstream consumer General enquiries Phone +31 20 3122 122 Twitter @RoyalWessanen / www.wessanen.com Press, investor and analysts enquiries Carl Hoyer, VP Corporate Communications Phone +31 20 3122 140