CFO Connect Monthly Wrap Up - April 2025

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CFOCon

UpdatefromChris

HiTeam,

Overthepastcoupleofweeks,ourTrade&CIteamspartneredwithEFFNtovisitstores&hear firsthandfromourteams,what’sworking&whatneedstochange.Byworkingshouldertoshoulder withourstoreteams,wegatheredover200observations&63keyinsightsacrosspicking,lastmile, &adminprocesses,helpingusvalidatepainpoints,spotnewopportunities,&shapepractical solutions.

Ahugethankyoutoeveryoneinvolved.Youropenness,collaboration,&willingnesstogetinvolved havehelpedlaythegroundworkforsimplifyingthewaywework&improvehowwedeliverforour customers.

Ialsowanttoacknowledge&thankeveryoneacrossthebusinessfortheirpatience&supportover thepastcoupleofmonths.Iknowthesimplificationworkhasn’tbeeneasy.It’scomplex&involves coordinationacrossmanypartsofourbroaderGroup,butwearemakingsteadyprogress.Somekey decisionshavealreadybeenmade,&we’reworkingthroughothers.We’relookingforwardto sharingmoreaftertheEastertradingperiodaswemoveintoF26planning.

Thisweek’sCustomer&TeamConnecthasbeenagreatreminderofwhythisworkmatters.Aswe focuson:

Availability

Fast&FriendlyService

CelebratingFresh

We’realsoreflectingontheinsightsgatheredduringourrecentfulfilment-focusedstorevisits.Those visitsgaveusadeeperunderstandingofhowoperationalchallengesimpactthecustomer&team experience.Theconnectionisclear,bysimplifying&improvingourwaysofworking,we’rebetter abletoserveourcustomers&maketheday-to-dayeasierforourteams.

IfyoumissedBIGThankYouDayyesterday,there’sstillplentyoftimetorecognisetheincredible workyourteammatesaredoingeveryday,it’snevertoolatetosaythanks.

AquickreminderthatSupportinStoresrunsfromApril12toMay4.Ifyouhaven’talreadyregistered, there’sstilltimetogetinvolved&supportourstores&CFCsthroughthisbusyperiod,including Easter,AnzacDay,&schoolholidays.

Wishingyouallasafe&restfulEasterbreakwithfamily&friends.

Let’srechargeasweheadintothefinalstretchofF25&getreadytodeliver withimpactinF26.Thanksagainforeverythingyoudo.

Chris

OurTeamKey OurTeamUpdate

VOT

WSBU

Online 13

VOT

AfurtherincreaseinourBUadvocacyacrossMarchsawus finishat13%,+4vspreviousmonth&inlinevsLY. NSW/ACTshowingthebiggestimprovementMoMwitha BUof16&thestrongestresultinthelast12months. Ournationalonlineresponserateremainedsteadyin Marchat29%.

CFCBU35

AlthoughwehaveseenadeclineinQ3vsQ2itisimportant tonotewearetrendingupvsLYresults&inlinewithQ1. OurAuburnCFCbegunrecordingtheirfirstsurvey responses.AlthoughasmallsamplesizeastrongBUresult of77wasobservedacrossMarch. PerformanceEnabledmetrics(workload,balance,time) weresomeofourstrongestadvocacyscoresinMarch

Aspartofourcommitmenttolisteningdeeplysothatwecan fosterasupportiveOnlineTeamenvironment,weare conducting1HourVirtualListeningSessionswithOnlineTeam membersacrossselectedSupermarketsStoresinNSW&VIC, inpartnershipwiththeListeningTeam. Findthedetailswithinthestorecommshere.

Asyoumaybeaware,inthe2024AFGEAweincreasedthe minimumcontracthoursforourPTteammembersfrom10hr pwto12hrpw.

‘Thisnewminimumiseffectivefrom23June2025.

Wekickoffstore&CFCactivityonthisafterEaster.WC15/05leaderswill receivedetailsoftheirteammembersthattheywillneedtohavea conversationwith-offeradditionalhourstobringthemtothenewminimum of12hoursperweek.Onaverage,eachstorehasapproximately~15team,& CFChave~190PPTteammemberscontractedforlessthan12hoursperweek. Leaderswillhave4weekstoholdtheseconversations.

OurSafety&FoodSafetyUpdate

ElevateourfocusonSafety

Food Safety

AmessagefromIzzy

Safety

AmessagefromNehal

BuildingFoodSafetyCulture&doingtherightthingwithinoursites& storesisanimportantstepinensuringwedeliversafe,qualityproducts toourcustomers.

ThisisthefirstyearwherewehavetransitionedFoodSafetyreviewsto becompletedbyBSIwhoareanindependentteamofFoodSafety professionals,supportingusinprogressingourFoodSafetystandards. AlloftheCFCshadwonderfulfeedbackfromBSIwhichishuge recognitionofcommitmenttooperationalexcellence-amassivewell done&thankyoutoalltheteamsnvolved!

StaysafetyfocusedthisEaster! Duringthisbusytradeperiod,continuethefocusonraisingsafetyawareness &minimisinghazardstokeepourteammemberssafe.Rememberweare allresponsibleforcreatingasafeenvironmentforourselves&others.. ThismontheComXsafetyteamarepreparingforexcitinginitiativegoinglive inearlyMayatourCFCs.Site360thecontractormanagementsystemwill belaunchedacrossallCFCsfrom1stMayafterasuccessfulpilotat Caringbah.Lookoutforthesiteaccesscontrollertrainingthis monthforthenewsystemforallCFCs.

AmessagefromJane

ItssuchabusytimeoftheyearwithEasterholidays,undertakingQ4commitmentswhilealsoplanning forQ1&FY26.Ourcontinuedcommitmenttokeepingourteam&customerssafeisforefrontofmy team’swork.

IamexcitedtoseethattheCFCHealthyFoundationHubpagehashadanupliftwhichsupportsour focusondoingwhatisrightforourcustomer&teamOuriVerifycomplianceplatformhasbeen updatedtoallowa‘prelaunch’stagewhichpositionsfutureCFCsforoptimalcomplianceasthesite ‘go-live’,&we’vealsorolledoutourCulture&LeadershipDaysacrossourCFCs.TheBetterforeCom TeamQ2Reporthasbeenpublishedwithgreatinsights&actionstoimproveourStoreOnlineTeam& CFCs,pleaseconsidertheseinsightsforyourQ4planning. Myteamsarealsobusysupportingtheprego-livepreparationsforAuburnwithtraining,theLine1 AssuranceProgramincludepaygovernanceaswellasTobacco&LiquorCompliance.

ExtendourleadinConvenience OurCustomerUpdate

Softestcustomersentimentacrossthe24monthtrend:

Furtherdeclineinfulfilmentperformancewasseenacrossstore,last mile,&collectionexperiencecomponents,witheachatthelowestpoint intrend.eComfulfilmentstandardsweredown,withcompletenessof order&packedwithcareeachdownafurther1pt,whilstqualityfruit& vegperceptionsremainverylow.

Advocacywasdowninallcollectionpropositions,aseaseofpickup satisfactionfelltoanewlowpoint.Handoverspeedsatisfactionis significantlyworseonSunday/Monday,&laterintheafternoon/ evenings,asbusiertradingconditionsatpeaktimeschallengesstore teams.DTBNowmarkedanewlowinNPSsincelaunch,down21ptsto 48inMarch.DTB-3pts&Pickup-6ptsalsobothrecordinghistorical lowadvocacyscores.

ThemonthofMarchsawastrong1.7%increaseinOptimalOrder performancecomparedtoFeb.Thispositiveshiftwaslargely attributedtosignificantgainsinOTD,whichroseby1.3%,alongsidea 0.9%improvementinCompleteOrders.Additionally,weobserveda modestbutencouraging0.4%reductioninrefunds,contributingto theoverallpositivetrendforthemonth.

DespitesupplychallengesfromCycloneAlfredinQLD& ongoingeggshortagesresultinginover180,000out-ofstocksthismonth,wesawencouragingimprovements.

FPPincreasedby0.3%,&OOSdecreasedby0.3% comparedtoFeb.

ContinuousImprovement

AmessagefromTina

Easterisfastapproaching&ourteamsarepoisedforsupportingtoexecuteafantasticevent winninginsales&customerexperience.Wehaveanumberoftoolsavailabletotheoperational& supportingteamsuchas;

Directionaldashboardguidancetounderstandwherethekeyopportunitiestosupport availabilityare

eComLeadActivationPlangivingpracticalguidanceforourleadstosupportstores

Easterwallcalendarsenablingteamstounderstandwhattasksneedtobecompletedonthe leadup&quickguidesthroughQRcodes

Dailysupportcallstoensurewecanlisten&reactswiftlytoanychallengesclosertothe event

Withmoresessionsopenfortradethisyearthaneverbefore,wearelookingforwarddriving recordsales&deliveringfantasticcustomerexperience

WehavestartedtotransitionourfleettotrizonetrucksYAYstartinginLidcombe&thenthis monthrollingintoSA.Whatamilestonetofinallybegettingamorelongtermsolutionto maintainingourcoldchaincompliance.Thankstoalloftheteamswhohavebeeninstrumentalin gettingustothispoint&tothestore&CFCteamsforbearingwithuswhileweusedbricks& sleeveswhileproblemsolvingforanewtruck.

Forthosenotfamiliar,G4Siseasilyourlargestcustomerthatisservicedexclusivelyby1sto ServicedviaWoolworthsMountGambierMarketplace,theG4SGrouphavebeenusing WoolworthsatWorkfortheirPrison'sKitchenordersforjustoverayearnow&lookedto expandWaW'soffertotheirCanteenrequirements,virtuallydoublingtheirvolume.

TheMountGambierPrison,alowtomedium-securityprisoninSouthAustralia, hasacapacityof650bedsformainlymaleresidents.Giventhelocation&beingoutof reachfromanyCFC,therewereseveralcomplexitiesinservicingsuchalargecustomerfromasingleStore.

Withabigteamcollaboration,wesuccessfullypicked,dispatched&deliveredthefirstofmanyordersfor Prison'sCanteenrequirementsaswell!Wecouldn'tbemoreproudoftheteam. Hugeshoutout&Thank-Youtoall,whohavemadethispossible.

Connected Members

SupportingrecoveryofsoutheastQLD&drivingEastersales 5xpointsontotalshopMonday31/3-6/4

Drivingex 10xpoints

EDRin-storeflyers:Keepaneyeoutforopportuntiestoassist withembeddingthese,acrossthe44Kteamthatjumpona checkout!ThankstoCheriefortheamazingideaof embeddingsymbolsintotheflyer ��

SPOTIT.SNAPIT.WINIT. Launchedthismonth,acrossth FOSworkjamchannel,itwas greatto seethestoresgettingbehindit havingsomefun!

NewsimplifiedRewardsweeklyperformancereports launching7thApril:BigSHOUTOUTtoJayEvansforallhe workindeveloping,&collaboratingwiththeeComXops teamtoprovidethenewlook&simplifiedweeklyrewards performancereporting!LookoutforweeklyMondayemail

Wehaveanumberofeventstocelebratethismonth

UpcomingAprilBirthdays

JasonKnoll,5th

ChrisPeters,12th

StephenAmbrose,15th

MarkEdwards,17th

JoannaLee,2

AaronHeritag

AmeliaNixon,

JenGiles-Clark,expectingher1stbaby-July Declan’sdaughterScarletwasbornMonday April7 ��

Serviceanniversaries!

DaleFreiberg,5years,April16

eComOps|StoresUpdate

KeyFocusesforApril

GettingitRightforourCustomersforEasterTrade

Thisyearwewillofferourcustomersincreasedavailabilitywithanextra10 sessionsopenacrossEasterweekend.Ourfocusisoncustomerexperience,utilising oureComLeadActivationplantodeliverafullbasket.

RosterHealth

SupportedbyourSupermarketpartners,ouronlineteamsparticipatedinRosterHealth DayforOnlineonApril1st.OureComLeadssupportedstoreswithshouldertoshoulder coachinginoptimalContractbaseModel.Wewillnowworkwithourstoreteamsto closeouttheseactions,creatingoptimalrosterstosupportweekendtrade.

BigTHANKS&TotesGoodtoCraigWoodbury,fordoing awonderfuljobleadingQLDeComteam! WelcomebacktoMeghanBrill,startedbackin QLDeComStoreOpsrole,April1st.

ThisweekwewentlivewithallMetrostores CapacitybybringingMILKRUNintotheCapacity ManagementServicealongsideDeliveryNow&Directto BootNow. xx

Bydoingthis,wewillnotonlyimprovethecustomerexperience,butthisisgoingtobeagamechanger forstores.AllordersexcludingUberEats(ComingSoon)willnowhaveamoreaccuratePickStartTime (PST)&DriverArrivalETA,allowingteamtobetterunderstandwhattimeordersneedtobedispatched thereforeadheringtoOTD&improvingOptimalOrderscores.

Wewillalsobetakingthisopportunitytoemphasizetheimportanceofhavingtherightnumberofteam available&rosteredtobeabletosupportpickingOnDemandOrders. WeareveryexcitedtoseehowthisimprovesteammembersexperienceswhenpickingOnDemand orders&lookforwardtosharingresultsinthecomingmonths.

eComOps|CFCUpdate

BigmonthforourRochedaleteamwhohavecomethrougha seriousweatherevent,withtheaftermathresultingin interruptedsupply&anunanticipatedspikeinvolumes.

I’dliketothankRochedalefortheirresiliencethroughoutthis period&alsofortheircommitmenttoassistingthoseless fortunatebydonationsoffoodthroughOzharvestthat supplied22,000mealstofamiliesdisplacedbythefloods.

CongratulationstoPerrinefromMascotwhowasforthe2ndyearrunning afinalistinBakeroftheyear.Perrinedidn’ttakeoutthetopprizebutyou wereawinnertous!!

TheCFCleadershipteamhadagreatdaytogether,deepdivingourkeyfocusesfor thenextquarter½roster&wagehealth,fresh,availability,teamuplift&volume growthopportunities.Therewasgreatengagement&I’mexcitedtoputourplansinto action.

CFCsCulture&LeadershipDays ��

coverwhatmakesagreatculture,identifiestheareasoftheir culturethatneedswork&re-establishtheirsocialcontract.Ourleaderseachmadeindividualcommitmentsto eachother&totheirteams,activelycommittingtoworking“on”thebusinessinsteadof“in”thebusiness.

Wow,theyearisflyingwearewellintoourEasterTradewithBuns,ChocolatesEggs& GMallacrossthewebsite&merchandisedinourstores.

TheteamhavecontinuedtomakegreatheadwaywithwithTote&Baglabeldesign, nowinPOCphaseacross8stores.Ourstoreteamscontinuetolifttheoverall performanceofWPOnowwiththenationalrateat75,&continuingtoimproveasour storeembedthisprocess.Ondemandteamaredoingafantasticjobworkingtowards asinglepickingque&combinedcapacityacrossourondemandchannels.With Easterfreeze,deploymentwillbealittlequietov enextMonth&Iwouldliketo wishyouallaSafe&HappyEaster.Thanks!

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