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Corporate Overview
A Truly Global Organisation…




“Our Vision is to be admired as the global
  leader in business execution by 2015”
Our Business Impact

•     Realigned entire US business as part of complete reorganization of
      2010 Field structures (1.5 million people)
•     Achieved stretch mission targets in F10, for the third year running
•     Established and are driving integrated Leadership development
      structures to provide sufficient talent for growth


•   Smirnoff driven from #4 to #1 spirits brand by volume globally
•   Johnnie Walker to #1 spirits brand by value globally
•   Diageo Asia: From -2% in 05 to +12% Sales Revenue in 07
•   Moet Hennessy Diageo Japan: from declining profit for 14 straight years
    to exceeded profits by x2.5
• EABL from 5.3 billion TP to 14 billion Kenya Shillings TP

• A 6% increase in revenue
• A 23% increase in operating profit
• A 5% increase in organic revenue growth
Our Business Impact


•   HDTV initiative launched on time ....making-up for over 6 weeks of
    delays



•   Mission Leadership® and High Performing Teams were deployed
    throughout the Wirtz Beverage Group in 2008 and 2009. Mission
    Leadership has helped to bring six operating companies under one
    umbrella to drive economies of scale and operating synergies.
•   MR WBG deliver 101.92% of Sales Plan and 100.63% of Contribution
    Plan in H1 FY10.
•   WBG grew revenue by 2.3%in H1 FY10.
Our Unique Focus




Strategy           Technology
     The McKinney Rogers
         Unique Focus
           EXECUTION

People             Operations
Unique Focus – Successful Business Execution


What is Business Execution?

Translation of an organisation’s strategy into focused and aligned
action to DELIVER sustainable business results

   “McKinney Rogers has a unique offering, with no competitors
        in this space” – Dick Boyce, Texas Pacific Group
McKinney Rogers’ Business Execution Model

                               ONE Aligned Organisation
                               Vision & aligned transformational                  Total
                                        growth strategy
                                                                                Individual
                                                                               Commitment


    Unleashing Extraordinary                                       Dynamic,
      People Performance                Purpose                     Thoughtful Execution
                                  Our reason for being

                                         Values
                                 The Core of our being


Inspiring and Empowering                                                  Transparency,
        Leadership                                                        Measurement &
   & Team Performance                  Rapid, Timely                      Accountability
                                         Learning
The End-To-End Mission Leadership Business Solution

                     Business Operating Rhythm                                           Sustainable
                                                                                           Results


                                                                                Measure
                                                                              Performance
                                                           Pressure Test
                                                             the Plan            Mission
                                      Operationalise
                                        Strategy                               Leadership
                   Behavior                                                    Technology
                                         Mission            Operational
                                        Leadership          Rehearsal
              High Performance
                   Teams                 Leadership
                   A.S.P.I.R.E                             Contingency
 Defining /                                                   Plans
                                         Alignment
Reinforcing                                                                    Evaluate
 Strategy     Integrated Business                              Deep
                                                          understanding of      Predict
                   Leadership             Counter
                                                             operating       Course Correct
                                        Competitor
 Mission
 Planning                               Intelligence        environment
                  Business
                 Performance
                                     Align, Clarify and    Contingencies
  Values          Coaching
                                           focus
  Vision      Aligning behavior to
 Strategy         Values and
 Mission            Strategy
Aligning your organisation & building an High
Performing Culture based on your company’s
                   values
Aligning Organization Behind One Compelling Vision...




                                          Vision
…Moving At Pace As One High Performing Team…

High Performing Teams move at the pace of the fastest member

                                      Finish Line




               Regular Team

             Competitive Advantage




          High Performance Team
Setting Direction, Achieving Alignment and Measuring
                        Effects
 Strategic Direction and                         CEO
Measures flow downwards                  Strategic Direction and
  to ensure alignment                    Measures of Success


             Executive                                                            Executive
        Strategic Direction and                                            Effect of Direction through
        Measures of Success                                                         measures


                Business Unit                                      Effect on Business
            Direction & Measures of                                 Unit of Direction
                    Success                                        through measures


                             Team                          Effect on Team of
                     Direction & Measures                  direction through
                          of Success                           Measures


                                                                                        Measurement of the effect of
                                    Individual             Impact of                    Direction flows upwards to
                              Direction & Measures        Direction on                  advise progress and inform
                                   of Success                output                       subsequent decisions
Mission Leadership Dashboard
Mission Leadership Dashboard® - Home Page
View Mission
View Mission Map
View Team
View Analytics – Financial And Operational




Optional feature includes proven Business Intelligence
 tool to enable data to be analysed, sliced and diced
Mobile Apps




  Additionally, the Dashboard can be installed on your
iPhone, iPad or BlackBerry for online and offline viewing
Inspiring People to Achieve the Extraordinary

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MCKinney Rogers Corporate overview

  • 2. A Truly Global Organisation… “Our Vision is to be admired as the global leader in business execution by 2015”
  • 3. Our Business Impact • Realigned entire US business as part of complete reorganization of 2010 Field structures (1.5 million people) • Achieved stretch mission targets in F10, for the third year running • Established and are driving integrated Leadership development structures to provide sufficient talent for growth • Smirnoff driven from #4 to #1 spirits brand by volume globally • Johnnie Walker to #1 spirits brand by value globally • Diageo Asia: From -2% in 05 to +12% Sales Revenue in 07 • Moet Hennessy Diageo Japan: from declining profit for 14 straight years to exceeded profits by x2.5 • EABL from 5.3 billion TP to 14 billion Kenya Shillings TP • A 6% increase in revenue • A 23% increase in operating profit • A 5% increase in organic revenue growth
  • 4. Our Business Impact • HDTV initiative launched on time ....making-up for over 6 weeks of delays • Mission Leadership® and High Performing Teams were deployed throughout the Wirtz Beverage Group in 2008 and 2009. Mission Leadership has helped to bring six operating companies under one umbrella to drive economies of scale and operating synergies. • MR WBG deliver 101.92% of Sales Plan and 100.63% of Contribution Plan in H1 FY10. • WBG grew revenue by 2.3%in H1 FY10.
  • 5. Our Unique Focus Strategy Technology The McKinney Rogers Unique Focus EXECUTION People Operations
  • 6. Unique Focus – Successful Business Execution What is Business Execution? Translation of an organisation’s strategy into focused and aligned action to DELIVER sustainable business results “McKinney Rogers has a unique offering, with no competitors in this space” – Dick Boyce, Texas Pacific Group
  • 7. McKinney Rogers’ Business Execution Model ONE Aligned Organisation Vision & aligned transformational Total growth strategy Individual Commitment Unleashing Extraordinary Dynamic, People Performance Purpose Thoughtful Execution Our reason for being Values The Core of our being Inspiring and Empowering Transparency, Leadership Measurement & & Team Performance Rapid, Timely Accountability Learning
  • 8. The End-To-End Mission Leadership Business Solution Business Operating Rhythm Sustainable Results Measure Performance Pressure Test the Plan Mission Operationalise Strategy Leadership Behavior Technology Mission Operational Leadership Rehearsal High Performance Teams Leadership A.S.P.I.R.E Contingency Defining / Plans Alignment Reinforcing Evaluate Strategy Integrated Business Deep understanding of Predict Leadership Counter operating Course Correct Competitor Mission Planning Intelligence environment Business Performance Align, Clarify and Contingencies Values Coaching focus Vision Aligning behavior to Strategy Values and Mission Strategy
  • 9. Aligning your organisation & building an High Performing Culture based on your company’s values
  • 10. Aligning Organization Behind One Compelling Vision... Vision
  • 11. …Moving At Pace As One High Performing Team… High Performing Teams move at the pace of the fastest member Finish Line Regular Team Competitive Advantage High Performance Team
  • 12. Setting Direction, Achieving Alignment and Measuring Effects Strategic Direction and CEO Measures flow downwards Strategic Direction and to ensure alignment Measures of Success Executive Executive Strategic Direction and Effect of Direction through Measures of Success measures Business Unit Effect on Business Direction & Measures of Unit of Direction Success through measures Team Effect on Team of Direction & Measures direction through of Success Measures Measurement of the effect of Individual Impact of Direction flows upwards to Direction & Measures Direction on advise progress and inform of Success output subsequent decisions
  • 18. View Analytics – Financial And Operational Optional feature includes proven Business Intelligence tool to enable data to be analysed, sliced and diced
  • 19. Mobile Apps Additionally, the Dashboard can be installed on your iPhone, iPad or BlackBerry for online and offline viewing
  • 20. Inspiring People to Achieve the Extraordinary