Sasol Through the Ages Our Products, Shopper & Stores Johannesburg & Cape Town South Africa 2016 1 COPYRIGHT NOTICE The copyright law of the United States (Title 17, United States Code) governs the making of photocopies or other reproduction of copyrighted material. Under certain conditions specified in the law, libraries and archives are authorized to furnish a photocopy or other reproduction. One of these specified conditions is that the photocopy or reproduction is not to be "used for other purpose than private study, scholarship or research." If a user makes a request for, or later uses, a photocopy or reproduction for purposes in excess of "fair use," that person may be liable for copyright infringement. DISCLAIMER The opinions of the contributors expressed herein do not necessarily state or reflect those of the National Association of Convenience Stores. Reference herein to any specific commercial products, process, or service by trade name, trademark manufacturer, or otherwise, shall not constitute or imply an endorsement, recommendation, or support by the National Association of Convenience Stores. The National Association of Convenience Stores makes no warranty, express or implied, nor does it assume any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, product, or process described in these materials. Our product streams Our value-chain based operating model aligns our businesses according to a single value chain, focusing on the production of liquid fuels, high-value chemicals and low-carbon electricity. Crude oil & condensates Industrial solvents Explosives Fertilisers Organics Inorganics & catalyts Wax Petrol & Diesel Jet fuel Illuminating parafin Propane, butane & liquid petrolium gas (LPG) Natural gas & methane rich gas Other fuels, lubricants & fueloils Bitumen GTL products Electricity Coal Base chemicals Polymers Performance chemicals Energy Exploration & Production International Natural gas Mining Phenolics, carbon, ammonia & speciality gases Johannesburg & Cape Town South Africa 2016 2 Sasol Group Milestones Sasol established on 26 September. Sasol privatizes and lists on the Johannesburg Stock Exchange. Sasol lists on the New York Stock Exchange in the UnitedStates. 1979 1950 2003 1970 1955 The original coal-to-liquids (CTL) complex at Sasolburg, South Africa, 1995 First Sasol Advanced Synthol reactor come on line at Secunda. Johannesburg & Cape Town South Africa 2016 3 Sasol Energy Milestones Burger King South Africa Exclusive Agreement with Sasol Sasol attempt JV with Petronas 10PPM Launch ABSA and Sasol partner to bring customers an added incentive Notice given to Government on Blue Pump Agreement 1998 1990 2006 2013 2000 2004 Sasol Oil merges with Exel Petroleum and enters the South African retail fuel market. 2007 Competition Commission declined merger Johannesburg & Cape Town South Africa 2016 4 Retail Johannesburg & Cape Town South Africa 2016 5 Sasol Stats 378 Forecourts 277 C‐Stores Key Milestone Ownership Model Divestment 90 Johannesburg & Cape Town South Africa 2016 6 Retail Trade Sales in SA 2014 Johannesburg & Cape Town South Africa 2016 7 Retail Trading Landscape South African retailers are facing a tough trading climate with slow economic growth Increased competition and higher operating costs are pressurizing margins Consumers shopping decisions are primarily determined by price forcing retailers to remain competitively priced on Known Value Items (KVI’s) Joint ventures between Fuel retailers, Top End Grocer Retailers, QSR’s and loyalty partners are strongly evident in order to preserve market share and retain customers. Johannesburg & Cape Town South Africa 2016 8 Sasol Framework Phase 1 Short Term Phase 2 Short/Med Term Phase 3 Short/Med Term Phase 4 Long Term Understand Consumers Purchase & Consumption Behaviour Build by Up-trading & Cross-selling Increase Frequency of trips by driving loyalty Drive Penetration Grow market share & turnover Johannesburg & Cape Town South Africa 2016 9 Market Overview Reduction in Consumers Disposable Income Increased Competition and Consumer Power Increased Regulation Consumers Plan to Drive Less due to Fuel Price & E-toll Gautrain passenger services Consumers Shopping for Fuel Efficient Cars Omni channel Retailing Johannesburg & CapeTown South Africa2016 Source: Gautrain 2011/12 VS 2012/13 & Moneyweb Source: Moneyweb Car sales in SA Jan’13 10 Phase 2 – Short / Medium term Phase 1 Short Term Phase 2 Short/Med Term Phase 3 Short/Med Term Phase 4 Long Term Understand Consumers Purchase & Consumption Behaviour Build by Up-trading & Cross-selling Increase Frequency of trips by driving loyalty Drive Penetration Johannesburg & Cape Town South Africa 2016 11 Supplier Collaboration Improving Efficiencies Category Management Accelerating Supplier Initiatives to jointly reduce costs Exclusive Agreement with Coca‐Cola/ABI ‐ Driving Layered Ordering in the Sasol Network ‐ Promoting Night Deliveries as a preferred delivery method Johannesburg & Cape Town South Africa 2016 12 Value Added Services Makro Locker Units - SelfService Delivery Value added services for our customers with busylifestyles, this is a convenient solution with added the benefit of online shopping. Locker Locations – Gauteng, KZN and Western Cape with further expansion expected in the next 3 months . Johannesburg & Cape Town South Africa 2016 13 Phase 3 – Short / Medium term Phase 1 Short Term Phase 2 Short/Med Term Phase 3 Short/Med Term Phase 4 Long Term Understand Consumers Purchase & Consumption Behaviour Build by Up-trading & Cross-selling Increase Frequency of trips by driving loyalty Drive Penetration Johannesburg & Cape Town South Africa 2016 14 Phase 4 – Long term Phase 1 Short Term Phase 2 Short/Med Term Phase 3 Short/Med Term Phase 4 Long Term Understand Consumers Purchase & Consumption Behaviour Build by Up-trading & Cross-selling Increase Frequency of trips by driving loyalty Drive Penetration Johannesburg & Cape Town South Africa 2016 15
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