Annual Report & Review 2017 Musgrave at a glance
At a glance
2017 financial highlights
Musgrave sales €3.7 billion Retail sales €5.1 billion
Mace €0.1 n Day reak €0.1 n DayToday €0.1 n NI €0.4 n R I €3.1 n Dialpri €0.1 n pain & other €0.2 n
Centra €1.8 n
uperValu €2.9 n
Group turnover € billions Profit before tax€ millions Net cash € millions
2016 3.7 2016* 73 2016 121.3
2017 3.7 2017 80 2017 70.8
*Excluding pension gain
Number of stores as of 31 December 2017
Republic of Ireland Northern Ireland Spain SuperValu 217 36 –
Centra 447 83 –
Mace – 105 –
DayToday 144 90 –
Daybreak 217 – –
Dialprix – – 81
Stores of the year
Republic of Ireland Northern Ireland ◆◆ Nally’s SuperValu, Trim ◆◆ McCool’s SuperValu, Ballymoney
◆◆ Deegan’s Centra, Urlingford, Co. Klikenny ◆◆ Lusty’s Centra, Larne
◆◆ Daybreak Dungarvan, Co. Waterford ◆◆ McCaughan’s Mace, Armoy 4 Musgrave Group Plc u Annual Report & Review 2017 Musgrave at a glance
Investing in people
40,000 #40
people in Ireland’s leading employed graduate #10th year employers 4000+ 20%
employees received increase in applications to our graduate HR Champion Award Breakthrough 2017 for best Change programme development Management Programme training Best talent development initiative award Investing in brands
Net cash € millions
FRANK AND HONEST GOURMET COFFEE COMPANY
Ireland’s biggest coff ee brand
630 4 million people reached via €35 million outlets social media in retail sales supporting 1,000 jobs Awards
124 90
Blas na hEireann awards Great Taste awards for own brand products Voted best reward scheme for SuperValu, for its own brand and across our retail brands in Ireland Food Academy products
* 5 Musgrave Group Plc ◆ Annual Report & Review 2017 Musgrave at a glance
Taking care of our world – our commitments
Inspiring Sourcing 1 healthier lives 3 responsibly We will improve the health of 2 million We will be the most trusted food operator consumers across the island of Ireland. across the island of Ireland known for the integrity of our supply chain from farm to fork.
Building Caring 2 sustainable communities 4 for our world We will make a positive impact on the planet We will minimise the impact of our operations by enabling our partners to make every local on the world around us and use our network to community in Ireland a sustainable community. influence others to do likewise.
2004 First Irish company to sign up to UN Global Compact 1st 2014 First Irish Retailer to Achieve Business Working Responsibly Mark 2016 First verified Origin Green Retailer
Milestones 2005 Chambers Ireland President’s Award for CSR 2006 Sustainable Energy Ireland Best Renewable Energy Project 2007 Chambers Ireland Presidents Award for CSR 2008 Repak Excellence Award 2009 Ryerson University placed Musgrave among the Global Top 15 Green Retailers 2010 Sustainable Energy Authority of Ireland SEAI Energy Manager of the Year 2011 Repak Best Member Award 2015 National Association of Convenience Stores European Sustainable Retailer of the Year 2018 Green Retailer of the Year Ulster Grocer Marketing Awards
The UN Global Goals for Sustainable Development
6 Musgrave Group Plc u Annual Report & Review 2017 Musgrave at a glance
lee e ss o s u l g e erg
45 300
250 40
2 200 35 150 30 giga oules tonnes C 100
25 50
20 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
o al as e ge era o ar o oo pr
25 45
20 40 2 15 35
10 30 kilotonnes tonnes C
5 25
0 20 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
100% €900,000
green electricity of donations made supplied to all our to charitable facilities organisations awarded by Business in the Community Ireland, independently audited by the National Standards Authority of Ireland 100% 2,800 hours of voluntary recyclable, reusable time given or compostable packaging by 2025
in our SuperValu and own brand products 115 tonnes fresh food donated 1st retailer to be verifi ed as Origin Green = 250,000 meals for charities across Ireland The UN Global Goals for Sustainable Development
7 Musgrave Group Plc ◆ Annual Report & Review 2017 Our values
Long term stable relationships
Working hard
Not being greedy
Achievement
Honesty
Musgrave Group plc Musgrave House, Ballycurreen, Airport Road, Cork, Ireland, T12 TN99 Tel +353 (0)21 452 2100 u Email [email protected] u Follow Musgrave on LinkedIn and Twitter www.musgravegroup.com