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Avo_Presentation_SEPT24

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CATEGORY INTRODUCTION

THE AVOCADO CATEGORY

CATEGORY

CUSTOMER RELATIONSHIPS

REPORTING

MARKETING & COMMUNICATION PLAN

GUIDANCE & SUPPORT

MARKET TRENDS & DEVELOPMENT

PERFORMANCE REVIEWS

STRATEGIES

SECURING SUPPLY OF GOODS (1st – 3rd layer)

INVENTORY LEVELS

IDENTIFY OPPORTUNITIES

THE AVOCADO CATEGORY

SECURING

SOURCING

STRATEGIC CUSTOMER

CATEGORY

TOTAL EUROPE MARKET AVOCADO HASS SEASON 2024

MARKET SHARE (KG)

TOTAL EUROPE MARKET AVOCADO HASS SEASON 2024

2025 DEMAND PLAN AVOCADOS EMEA

DEMAND BY ENTITY 2025 51.8M (KG)

14,160,00010,179,8406,552,0005,208,0003,960,0003,730,2202,688,0002,280,0001,824,0001,248,000

2025 DEMAND PLAN AVOCADOS EMEA

TARGETS / OBJECTIVES 2025

BY ENTITY 2025 51.8M (KG)

PRODUCTION

AVOFUN

WAKATE & DVS

ARGOFRUTA

ENTITIES GENERAL OVERVIEW

DOLE SPAIN BRAZIL
CHILE
COLUMBIA
DOLE
PERU
DOLE
SOUTH AFRICA

KOGE(DK)

4 RIPENING ROOMS MARKETS: FI, NO & SE

SPALDING(UK)

4 RIPENING ROOMS MARKETS: IRL & UK

MADRID(ES)

10 RIPENING ROOMS MARKETS: ES & PT

SETE(FR)

6 RIPENING ROOMS MARKETS: FR

BLEISWIJK(NL)

12 RIPENING ROOMS MARKETS: AT, BE, CH DE, HU, NL & RO

DRWALEW(PL)

8 RIPENING ROOMS MARKETS: CZ, PL & SL

CALICO(IT)

4 RIPENING ROOMS MARKETS: IT

ENTITIES 1 BY 1 05

DOLE EUROPE GMBH – AVOCADO ACTIVITIES

OVERVIEW

Location: Hamburg Office 1,380m²

Total Volume ’24: 3,500 t / 0,01% of entity volume (11% DVF)

Equipment: -

AVOCADO-RELATED ACTIVITIES

Sourcing: 92% Import rate

Mainly from PE, RSA, CO, CL

Market Reach: Serving retail in Germany

Distribution: ALDI Süd, Lidl

ACHIEVEMENTS AND GOALS

Achievements:

Goals:

• 50% market share of ALDI Nord D in 2025

• 2 new big retailers in Germany

• Source from own Dole network and farms with strong 12M supply concept

AVOCADO HASS 2025

DOLE EUROPE BV – AVOCADO ACTIVITIES

OVERVIEW

Location: Bleiswijk Office & Warehouse 8,500m²

Total Volume ’24: 12,613 t / 18% of entity volume

Equipment: 12 ripening rooms

1 Mafroda sorting line

Machines for net, flow pack and sleeve

AVOCADO-RELATED ACTIVITIES

Sourcing: 50% Import Rate

Mainly from PE, RSA and CO

Market Reach: Serving Retail, Food Service and Wholesale

Distribution: ALDI, Everfresh, COOP DK/NO

ACHIEVEMENTS AND GOALS

Achievements:

• Full BE! Exotic packaging range available

YTD: 330k BE! Exotic branded boxes sold

Goals:

• Add top tier retailer to customer base

• Increase ripening capacity with 50%

• BE! Exotic brand represents 15% of packed volume

• 90% import rate

AVOCADO HASS 2025

DOLE ITALIA S.R.L. – AVOCADO ACTIVITIES

OVERVIEW

Location: Calcio (BG) Office & Warehouse 8,500m²

Roma Office & Warehouse 4,500m²

FC Volume ’24: 1,200t / 1% of entity volume (5% DVF)

Equipment: 4 ripening rooms

2 flow pack lines

7 wrapping plastic lines

AVOCADO-RELATED ACTIVITIES

Sourcing: 83% Import rate

Mainly from PE, RSA, CO, KE, IL

Market Reach: Serving retail and wholesale in Italy

Distribution: Esselunga, Unicoop, Despar, and others

ACHIEVEMENTS AND GOALS

Achievements:

Goals:

• Grew the presence with Avocado in the Top 30 Italian retail. 2024 vs 2019 = 16 : 4

• Top player Avocado in Italy, covering 80% of the Italian retail market

• Exotic product portfolio with focus Avocado

• Distribute on the full Italian market, developing the south of Italy

NATURE’S PRODUCE – AVOCADO ACTIVITIES

OVERVIEW

Location: Drwalew Office & Warehouse 3,500m²

Total Volume ’24: 7,730 t / 38.7% of entity volume

Equipment: 8 ripening rooms

High speed Avocado line

Machines for nets, flow pack, girsack and top seal

AVOCADO-RELATED ACTIVITIES

Sourcing: 60% Import rate

Mainly from IL, RSA, PE, CO, KE

Market Reach: Serving retail and wholesale in Poland

Distribution: Biedronka, Dino, Aldi Nord PL and others

ACHIEVEMENTS AND GOALS

Achievements:

• Serving 12 of Top 20 retailers in Poland

• Leader for Avocado on polish market

• Well recognized own RTE brand on polish market

Goals:

• Investment new warehouse in Ostrowiec, 8,000m²

• Extent capacity up to 22 ripening rooms

• Further Increase of Avocado sales

• Improve import rate to 80-90%

• Invest for Aweta / Mafroda

DOLE NORDICS – AVOCADO ACTIVITIES

OVERVIEW

Location: Køge Office & Warehouse 14.500m²

Total Volume ’24: 2.000 t / 2,36% of entity volume

Equipment: 4 ripening rooms

Flowpack Machine

AVOCADO-RELATED ACTIVITIES

Sourcing: 70% Import rate

Mainly from PE, CO, ES, IL

Market Reach: Serving Retail and Wholesale in S and DK

Distribution: Coop Sweden, Dagab Sweden

ACHIEVEMENTS AND GOALS

Achievements:

Goals:

• 100% of Coop Sweden volume with 18% market share in Sweden

• Expanding product lines and into new markets

• Improving sustainability practices

• Source from own Dole network and farms with strong 12M supply concept

AVOFRESH UK – AVOCADO ACTIVITIES

OVERVIEW

Info: JV between Dole UK Ltd & Three Farms

Location: Spalding – Office & Warehouse 3,250m²

Total Volume ’24: 1,320 t

Equipment: 4 ripening rooms

Machines for flow wrap, giro and netting

AVOCADO-RELATED ACTIVITIES

Sourcing: 100% Import rate

Mainly from RSA, PE, CL

Market Reach: Serving Retail, Food Service & Wholesale

Distribution: Sainsbury’s, JS and Tesco

ACHIEVEMENTS AND GOALS

Achievements: Tendered for Lidl UK, Sysco, Reynolds & HF

Goals:

• 52-wk sourcing model that enhance market

• Industry leading for tailored services to meet individual customer needs

• Increase customer base with targeted accounts M&S, Morrisons & IPL for 2025

DOLE FRANCE – AVOCADO ACTIVITIES

OVERVIEW

Info:

Location: Sète Harbour – Warehouse 20,000m²

Total Volume ’24: 1,500 t

Equipment: 6 ripening rooms

AVOCADO-RELATED ACTIVITIES

Sourcing: 90% Import rate

Mainly from RSA, PE, MA

Market Reach: Serving Wholesale &Free market

Distribution: Grand Frais, Leclerc

ACHIEVEMENTS AND GOALS

Achievements:

Goals:

• Stabilized a regular weekly volume > 1fcl as baseline to grow

• Start ripening activities and develop retail

• Achieve year round programs

• Add new origins to extend the business

INTRODUCTION

Eurobanan Group turnover 2023: € 695M

DISTRIBUTION/WHOLESALE CENTRES FOOD SERVICE CENTRES CENTRO DISTRIBUCION

DE VENTA MAYORISTA

11 distribution centres | 21 wholesale markets | 6 food service locations

LA CORUNA SANTIAGO
BILBAO
ZARAGOZA VALENCIA
BARCELONA PALMA DE MALLORCA ALICANTE
LISBOA
JEREZ
CANARIAS
LA CORUNA
VIGO
PALMA DE MALLORCA
IBIZA
BENIDORM
SEVILLA

IBERIAN MARKET

6,445

1,906

IBERIAN MARKET

THE 2ND LARGEST PRODUCT CONSUMED IN SPAIN, AFTER ORANGES.

Canary Island bananas:

PRODUCTION: 21.8M boxes

EUROBANAN RIPENING AND DISTRIBUTION: 7.7M BOXES (35%)

Canary Island bananas is the key to have access to ALL RETAILERS

AVOCADO PRODUCTION/CONSUMPTION

Eurobanan Origins

SPAIN

PRODUCTION 150,000 tons CONSUMPTION 124,800 tons CONSUMPTION

KG/Year

PORTUGAL

Eurobanan distributes 6-7M KG (9% of Spanish consumption)

SPANISH MAIN COMPETITORS

STRATEGY

10 avocados ripening rooms in Madrid

RIPENING

CAPACITY 15,000 TONS A YEAR

SPECIALISED TEAM

Josué Navarro (category manager)

20 years experience in avocados

Developed the brand Marielita in Spain

STRATEGY

National production (Avofun)

Partner Estanislao Martínez

(Lab AGQ president)

Farm 150 hectares in Huelva (Spain)

Growth through new growers entering to Producer Organization

International production

Dole procurement (Oscar Domínguez)

STRATEGY

STRENGTHS

•national distributionnetwork

•dedicatedripeninganddistributionfacilities

•widecustomerrange

•nationalandimportproducers

•specialisedteam

WEAKNESSES

integrated•notyetrecognisedasafully avocadosupplier

OPPORTUNITIES

•growingconsumptioninSpain

•developDolebrandinavocados

•keyaccesstoretailersthrough CanaryIslandbananas

THREATS

•competitorsexperienceripeningavocados

•climaticchange(wateravailability)

THANK YOU

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Avo_Presentation_SEPT24 by siobhan bailie - Issuu