CFO Connect Monthly Wrap Up - Febuary 2025

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CFOConnect MonthlyWrapUp

Feburary2025

UpdatefromChris

We’reofftoafantasticstartin2025,withanotherrecordsalesweekasourcustomers returntoworkandschool.

Ahugethankyoutoeveryoneforyoureffortsoverthepastfewweekstoensurewegetit rightforourcustomers.Ourcustomerscoreshaveremainedsteady,thoughwestillhave someworktodooncertaindaystoconsistentlydelivergreatexperiences.Asweadjustto highervolumesinthecomingweeks,let’scontinuetofocusonprovidingthebestservice possible.

It’sgreattoseeour#Totesgoodcampaignupandrunning whatafantasticinitiativefrom oureComStoresteam!Thisisawonderfulwaytocelebratesuccessandshowcasewhat goodlookslikeacrossthenation,makesuretoshareyourtotesgoodmoments!

AspecialthankyoutoSteveEzardandtheCFCteamfortheirleadershipduringtheclosure ofourNottingHillsite.Whileitwasasadmoment,itwasalsoanopportunitytoreflecton theincredibleachievementsoftheteamovertheyears.Steve,Daniel,andtheteam showedexceptionalcareanddeterminationinsupportingourpeoplethrough redeployment,whilealsomanagingthedecommissioningofthesite,whichwascompleted lastFriday.Thankyoutoeveryonewhoplayedaroleinthistransition—atrueBetter Togethermoment.

AswemoveintotheQ4Quarterlydeliverycycle,we’recontinuingtoexplorewaysto simplifyhowwework,shiftingfromstaticplanningtoan‘always-on’mindset.This approachenablesustobemoreeffective,reducetimespentawayfromrunningoureCom business,andenhancecollaborationwithoureComXpartners.Withshorter,sharper cadences,agileprinciples,andimprovedtools,weaimtoreduceduplication,streamline efforts,andincreasetransparency allowingustopivotandreprioritisealongsideour customersandGroupobjectiveswithminimaldisruption.Clickheretoreadmore.

Finally,ahugecongratulationstoVishandtheBrookvaleCFCteamonthesuccessful relaunchofthisfantasticsite!Withexpandedcapacity,improvedstagingandloading

HiTeam, areas,dedicatedfast-movingandbulkaisles,andbetterfacilitiesforourteam torestandrecharge,thisupgradesetsusupforevengreatersuccess.Ifyou haven’thadachancetovisityet,theteamishostingacelebratorylunchon January12 comealongandjoininthecelebration!

Thanksagainforyourcontinuedeffortsandcommitment, let’skeepthemomentumgoing!

Chris

OurTeamUpdate

OurTeamisKey

NationalOnlineBUAdvocacysawa+7ptimprovementin JanvsDecclimbingbacktoBU13.+6ptimprovementvs LY

NationalResponseRatedeclined-1ptvsDecember Animprovementacrossouradvocacymetricswasvisiblein JanwithTeamDynamic,TeamAttitudeandCompanyand Culturehighlightedaskeystrengths

CFCs

CFCBUAdvocacyremainedstronginJanuary withBUat40(+2pts)onprevmonth Responseratewasourstrongestin6monthswith 45%ofourteamcompletingJanSurvey Care-Leadership&TeamCohesionshowedthe greatestimprovementinJanuarywithall6 metricsshowingimprovement

WearemovingawayfromSuccessfactorstoapurposebuiltrecruitmentplatform. Herearesomekeybenefitsofthechange: Hiringonthego:Mobileapprovalsforbusymanagers.

Smoothonboarding:Automatedprocessestowelcomenewhireswithease, includingpre-startconnectionsthroughvideocontent.

Streamlinedapprovals:Aclearandconsistentprocessforhiringinstores. Internalmobility(storespecific):Easilymoveyourstarplayerstonewstoreroles. Chatassessments(storespecific):Screenwalk-incandidatesquicklyand efficiently.

Meet&Greets(storespecific):Easilyscheduleinformalchatswithpromising candidates

OurUpdates

ElevateourfocusonSafety

Food Safety

Amessage fromIzzy

Safety

Amessage fromNeh

FoodSafety...iseveryone’sresponsibility... It’sbeenanotherrecordmonthonthetemperaturegaugeinsome partsofthecountrywhichmeansFoodSafetyandprotectingour customersfromharmhasneverbeenmoreimportant Therearearound4.7millioncasesoffoodborneillnessesinAustralia eachyear-maintainingthecoldchaininOnlineisthenumber1way wecanensureyourgrandma,yourchildoryourauntiereceivesthe freshestqualityproductsfromWoolies!

Februaryisanexcitingmonth!

eComXOps&SafetyTeamarepartneringtogetherto: POCa5totelifteratRosebaytoimprovemanualhandlingwhen unloadingtotesfromthetruck POCanautomatedfruitwrapperatCaringbahtomakethefruit wrappingprocessefficient&safe RoachdaleCFCwillundergoSelfInsuranceAuditthis monthalongwithotherWoolworthsbusinessesinQLD

ExtendourleadinConvenience

StrongliftinadvocacyinJan,particularlyintheareasthatreboundedfromthe IAsupplychallenges;VIC/TAS+6andNSW/ACT+6vsDecPerceptionsofCOO +2pts.Allpropositionslifted,withbothdelivery&collectionexperienceimproving asaresultofthebetteroperationalperformanceincompleteorder.

OptimalOrderreboundedstronglyinJan,postinga4.1%increasecompared toDec.Thispositiveperformancewasdrivenprimarilybya3.7%jumpinCO, withcontributionsalsocomingfromslightimprovementsinrefundsandOTD.

FPP&OOSbothsawsignificantimprovementinJancomparedtoDec. FPPincreasedby1%,whileOOSdecreasedby0.9%.Aspecialmentionto NSW&VIC/TASformaintainingOOSbelow3%!

Supplyshortagestotheeggcategorycontinued&contributedto119,000 OOSforthemonthofJan

eComOps|StoresUpdate

ThismonthwecommencethenationalrolloutofWalkPathOptimiser

WhatisWPO?

WalkPathOptimiserchangestheorderinwhichwepickarticlestoreduce thenumberofstepsapersonalshoppertakestodoapicktrip.WPOwillpick articlesbasedonthedistancebetweenarticlesandconsiderthestartingand stagingpointwhenpreparingthepicktrip.

Howarewetracking?

Havingbeenpilotin130storesinQ2,afurther300storeswentliveon5thFeb, withthebalanceofthenationrollingoutbytheendofMarch.

Ourpilotstoreshaveseenareductioninstepsof14%,consistentlydeliveringa WPOscore(no.ofoptimisedtrips)of75%+andoutteamareadjustingwellto thechange.

Weareveryconsciousofthelevelofchangethiswillbringtoourpersonal shoppers,sotheeComOpsteamhasbeenverybusyassistingstoreswith readinessofstoremapping,sequencingandtraining.

What’snext?

Launchofthe#Totesgoodengagementandrecognitioncampaign OurnextrolloutofDTBNowto167storesinQ3

ThankstoourFNQteam...

Elspeth,CraigandtheQLDteamhave doneanamazingjobwiththeirresponse, supportingourteamandcustomers duringthefloodsinFNQ

ConnectedMembersUpdate

Gamificaiton

Feb10-March2

Objectiveheroadigitalfirstapproachthrougha gamificationexperienceprovidingadditionalvalueincluding bonuspacks&pointsoffers

Primary:Trade,WeeklyActiveAppUsers

Secondary:Active,Boosting&X-Shop

Wk1:BonusCubeezpacksWW/BIGW Wk2:SpendatWW/BIGW/Milkrun Wk3:MultiplieratWW

Minecraft DLCcode

March3-March9

Objective

Primary:Trade,ActiveMembers

Secondary:Weeklyactiveappusers drivetradeatSuperstargetedto670kmemberswhomaybe potentialgamers&wouldappreciatetheDLCcode(Minecraftskin)

Creatingaconnectedmemberexperiencewhichemphasisesthebenefits(monetary&non-monetary)availabletomembersthrough

eComBusinessEnablementTeam OureComBusinessUpdate

AmessagefromJane...

Thismonthwecontinuetoliveourpurposekeeping ourteam&customerssafeaswellasensuringthebusinessismeetingitsobligations

TheeStoreCSAprogramwaslaunchedaswellasintegrationintotheEndtoEnd WorkforceSolutionscadences&thestrengtheningofthePayrollpartnershipwith Supermarkets.

Theevaluationofour1stlineassuranceprogramscontinueswithgreatcollaborationof subjectmatterexpertsacrosstheGroupensuringkeyoperationalcontrolsarechecked. WehaveseenourstrongestCFCresponseratein6months(45%)&ourW-SOnlineis backindoubledigits!

Iwouldalsoliketothankeveryonewhohaslentin&supportedourteamontheground inFNQwiththerecentfloodingthathasoccurred.

AmessagefromTina

Well2025haskickedoffinstylewithavailabilityimprovingtopredisruptionlevelsinour esandCFC’s.ThissawuslandacrackingAustraliadayandbacktoschoolweekwith recordbreakingsalesinWeek31of$148.5m,whichwas18%uponlastyear!Membersalesalso bouncingbackfrom-34%to-3%andboostyourbudgetredemptionsittingat591k.Special thankstoStevenCandRobontheirsupportduringthisperiodbutalsoamassivethankyouto allwhosupportedonthegroundandwiththerecoveryplan.

AnotherthankyouisinordertotheBCPteamscallingoutJoe,LeeaandJanefortheircareand passionongettingorderstoourcutoffcommunitiesinNorthQLDgivinguptheirtimeon eveningsandweekendstoenactplanstoreduceimpact.

AmessagefromCam...

ThankseveryoneforyouradoptionoftheInitiative ManagementAppandupdateddeploymentprocesses.Yourcontinuedsupport willensurethatwehavecapturedtheprojects,work&changesimpactingour Store,eStoreandCFCteams.Pleaseensureyouallkeepthismomentumgoing, engagingyourstakeholders,trackingyourdeploymentdates&ensuringthat smooth&successfullaunch,landing&embeddingofyourinitiatives.

I’dalsoliketoshareaBIGThankyoutoJason&Jarrodfortheirworkindelivering theupdateddeploymentapp,you’vegoneabove&beyond,listenedtotheteam &deliveredagreattoolforourbusiness.

eComOps|CFCUpdate

AmessagefromSam

It’sbeenabusymonthfortheCFCteam,havingcomethroughthe NewYear,theclosureofNottingHill,Ausdayand2weeksof“backto school”trade.

TheclosureofNottingHillwasasaddayasweIBT’dthefinalstockand wavedthelasttruckgoodbyeNottingHillwasopenedduringcovidand hasdeliveredconsistentlyexcellentresults.Wewishalltheteamwho havetransferredtoFootscrayandstoresallthebestfortheirnext adventure.

InothernewswearefastapproachingtheopeningofAuburnandthereis muchexcitement.WehavehadanumberofLidcombeteamalready transitionedacrossandactivelyworkingaspartofthetesting.Wecan’t waittoseeAuburncometolifeoverthecomingweeks.

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CFO Connect Monthly Wrap Up - Febuary 2025 by wwecom - Issuu