BAKERIES SITE VISIT | JULY 2023

BELLVILLE FACILITY

FACILITY OVERVIEW

Raynhard Breydenbach

Commissioned in 2017 at an investment of R350 million, the Bellville bakery is a world-class facility servicing over 3 000 outlets

Commissioned in 2017

at a cost of R350m

Servicing more than 3 000 outlets

520 staff members

Capacity of 13 000 loaves per hour (LPH)

Distribution footprint across

N. Cape, W. Cape, E. Cape as well as SWD and Overberg

Private label production currently 20%

2 plants

baking all lines except Tinkies

Current utilisation

of 74% vs. 90% optimal

General Trade currently 35% of sales

3

Average bread sales of 1,3 million loaves per week

80

70

60

50

40

30

20

10

0

Sales (m)

75,31

73,61

Impact of Covid

67,68

60,74

62,11

62,22

61,69

51,44

Benefit of out-of-home,quick-service restaurant volumes

13,12

6,61

6,36

6,70

7,07

5,65 5,11

5,88 4,82

5,14 5,51

6,52

3,50

2,37

2,59

3,46

1,75

2015

2016

2017

2018

2019

2020

2021

2022

Bread

Buns & Rolls

Tinkies

Wraps

4

With current market share of 20%, the Western Cape has been identified as a growth region

20%

Market share

>3 000

outlets, including GT

67 own routes, excluding distributor routes

NC route opened in 2019/20 to service Spar stores

5

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Disclaimer

Tiger Brands Ltd. published this content on 18 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 July 2023 10:44:06 UTC.