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Bottled Water Market India

September 2013

Executive Summary
Market

SAMPLE
Challenges
Spurious brands have flooded the bottled water market Low penetration in rural markets Possible threat from litigation and public campaigns Brand and category differentiation Increasing use of water purifiers New entrants from other sectors results in an increase in the number of brands Wide range of packaging formats to target a diverse group of consumers Bottled water brands are trying to capture market share abroad Key Players

Bottled water industry is one of the growing sectors in India that has attracted a number of players Growing health consciousness among consumers and changing life styles have made bottled water an essential part of the monthly household expenditure list of Indian consumers

Drivers

Drivers & Challenges

Growth in urbanization and population Increasing level of health awareness Bottled water is a rapidly growing and competitive market segment Rise in income and consumption Influx of foreign tourists Water shortage Flavored drinking water is a top end innovation within the bottled water segment in India Brand building to give momentum to brand differentiation by consumers Institutions continue to be an important channel to reach out to the core masses

Trends

Competitive Landscape

Company A Company D

Company B Company E

Company C Company F

BOTTLED WATER MARKET IN INDIA 2013.PPT

Macro Economic Indicators Introduction Market Overview Distribution Channel Export & Import Drivers & Challenges Government Regulations Key Trends Competitive Landscape Recent Developments Strategic Insights Appendix
BOTTLED WATER MARKET IN INDIA 2013.PPT

Economic Indicators (2/3)


Gross Fiscal Deficit: Monthly
INR bn

SAMPLE
x5 x3 x6 x4 Month-Month-Month--

x2 x1 Month-Month-Month--

Exchange Rate: Monthly


USD/INR y1 y2 y3 y4

y5

y6

Month 20--

Month 20--

Month 20--

Month 20--

Month 20--

Month 20-4

BOTTLED WATER MARKET IN INDIA 2013.PPT

Bottled water is one of the fastest growing industrial sectors in India that has caught the attention of marketers
Bottled Water Market Overview
Point 1 Point 2 Point 3 Point 4

SAMPLE
Bottled Water Market Size & Growth
INR bn X x4 x1 x2 x3 x5 x6

20--

20--e

20--e

20--e

20--e

20--e

BOTTLED WATER MARKET IN INDIA 2013.PPT

After successfully capturing urban markets, the players are now keen to establish a foothold in rural India
Market Segmentation Structure wise(20--) Market Segmentation Region wise(20--)

x2%

X1 X2

y2%

Y1 Y2

x1%

y1%

Point 1 Point 2 Point 3

SAMPLE
BOTTLED WATER MARKET IN INDIA 2013.PPT

Key players are inevitably present in all the major segments of the bottled water market in India
Market Consolidation
Segments Segment 1 Segment 2 Segment 3 Brand Coverage Brand Coverage 1 Brand Coverage 2 Brand Coverage 3 Price Range Price Range 1 Price Range 2 Price Range 3 Observation

Bottled Water Market Segmentation (20--)


A B C y% z%

SAMPLE
Point 1 Point 2

x%

BOTTLED WATER MARKET IN INDIA 2013.PPT

Exports Value and Volume Terms (1/2)


Commodity Wise Exports: Value
INR mn X x1 x2 x3 20-20-20-20-x4

Point 1 Point 2 Point 3

Commodity Wise Exports: Volume


000 ltr y1 y2 y3 20-20-20-20-Y

SAMPLE
y4

Point 1 Point 2 Point 3

Note: HS code A Mineral Water

BOTTLED WATER MARKET IN INDIA 2013.PPT

Exports Value and Volume Terms (2/2)


20-- 20-a7% a5% a6% a4% a3% A1 B1 a1% C1 D1 E1 F1 a2% G1 b1%

Exports: Country Wise Segmentation (Value)

20-- 20-b2% b3% b6% b4% b7% b5% A2 B2 C2 D2 E2 F2 G2

20-- 20-c6% c7% c4% c5% c3% c1% c2% A3 B3 C3 D3 E3 F3 G3


Note: HS code A Mineral Water

Exports: Country Wise Segmentation (Volume)


d7% d4% d2% d3% d5% d6%

20-- 20-A4 B4 C4 D4 E4 F4 d1% G4

BOTTLED WATER MARKET IN INDIA 2013.PPT

Drivers & Challenges

SAMPLE
Drivers
Growth in urbanization and population Increasing level of health awareness Bottled water is a rapidly growing and competitive market segment Rise in income and consumption Influx of foreign tourists Water shortage

Challenges
Spurious brands have flooded the bottled water market Low penetration in rural markets Possible threat from litigation and public campaigns Brand and category differentiation Increasing use of water purifiers

BOTTLED WATER MARKET IN INDIA 2013.PPT

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Urban population shows greater inclination towards purchase of bottled water


Growth in urbanization and population
Finding 1 Finding 2 Finding 3

Impact

SAMPLE
Growing Population & Urbanization
Urban Population. z1 y1% z2 y2% Rural Population z3 y3% z4 y4%

bn

Observation
x2% x3% x4%

x1%

20--

20--

20--e

20--e 11

BOTTLED WATER MARKET IN INDIA 2013.PPT

Increasing use of water purifiers and their low costs have created a threat to the sale of packaged drinking water
Increasing use of water purifiers
Finding 1 Finding 2 Finding 3 Finding 4

Impact

SAMPLE
Water Purifiers Growth (Volume)
mn units X x5 x4 y1 y2 x3 Y y3 y4 y5 x2

Water Purifiers Growth (Value)


INR bn

x1

20--

20--

20--e

20--e

20--e

20--

20--

20--e

20--e

20--e 12

BOTTLED WATER MARKET IN INDIA 2013.PPT

Key trends

Flavored drinking water is a top end innovation within the bottled water segment in India Brand building to give momentum to brand differentiation by consumers Institutions continue to be an important channel to reach out to the core masses New entrants from other sectors results in an increase in the number of brands Wide range of packaging formats to target a diverse group of consumers

SAMPLE

Trends `

Bottled water brands are trying to capture market share abroad


BOTTLED WATER MARKET IN INDIA 2013.PPT

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Flavored bottled drinking water is an important value addition to satisfy growing needs of consumers
Flavored drinking water is a top end innovation within the bottled water segment in India

Finding 1 Finding 2 Finding 3


Finding 1 Finding 2 Finding 3

Brand 1 Major competitors Brand 2 Brand 3 Brand 4

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Porters Five Forces Analysis

SAMPLE
Impact low Impact High Impact High

Threat of New Entrants Description Impact Medium to high

Bargaining Power of Suppliers Description

Competitive Rivalry Description

Bargaining Power of Buyers Description

Impact High Threat of Substitutes Description

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Public : Domestic Company Company A (1/5)


Company Information
India Head Office Tel No. Website Year of Incorporation

Offices and Centres India

Address 1 +xx-yy-zzzzzzzz www.xxx.com 19-Mumbai India Head Office

Products and Services


Category Product Product 1 Products/Services

Key People
Name Designation CEO Managing Director

SAMPLE

Person 1 Person 2

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Public : Domestic Company Company A (2/5)


Financial Snapshot
INR mn
300 200 100 0

Key Ratios
Net Profit/Loss INR mn y4 50 y3 0 -50 x4 x3 -100 -150 20-20--

SAMPLE
Particulars
y-o-y change (20-----) 20-20-20-20--

Total Income

Profitability Ratios
Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets
Improved Decline -

x1 y1 20--

x2245.3 y2 20--

Financial Summary
The company incurred a net profit of INR x4 mn in FY 20--, as compared to net Loss x3 of INR mn in FY 20 The company reported total income of INR y4 mn in FY 20--, registering an increase of x% over FY 20- The company earned an operating margin of z1% in FY 20--, an increase of z2 percentage points over FY 20- The company reported a current ratio of r1 in FY 20-- as compared to a current ratio of r2 in FY 20--

Cost Ratios
Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)

Liquidity Ratios
Current Ratio Cash Ratio

Leverage Ratios
Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio

Key Financial Performance Indicators


Indicators
Market Capitalization (INR mn) Total Enterprise Value (INR mn) EPS (INR) PE Ratio (Abs)

Value (--/--/20--)

Efficiency Ratios
Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover

f1 f2 f3 f4

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Public : Domestic Company Company A (3/5)


Key Business Segments
Mineral Water

Key Geographic Segments


India

x1%

xx

x2%

yy

20--

20--

Business Highlights (1/2)


Description News

Overview

Company Description

SAMPLE
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Note: HACCP Hazard analysis and critical control points; BIS Bureau of Indian Standards; ISI Indian Standards Institute

BOTTLED WATER MARKET IN INDIA 2013.PPT

Public : Domestic Company Company A (4/5)


Business Highlights
Description Details

Overview

Company Description

Bottled Water

Bottled Water Description

SAMPLE
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Public : Domestic Company Company A (5/5)

SAMPLE
S O W T

Strength 1 Strength 2 Strength 3 Strength 4

Weakness 1 Weakness 2 Weakness 3

Opportunity 1 Opportunity 2 Opportunity 3

Threat 1 Threat 2 Threat 3 Threat 4 Threat 5

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Competitive Benchmarking (1/3)

Key Ratios of 3 Major Companies Operational Basis (FY 20--) (1/3)


% Operating Margin x1 x2 Net Margin

SAMPLE
x3 y3 Company C

y1

y2 Company B

Company A

Point 1 Point 2

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Private : Domestic Company Company B (1/5)


Company Information
India Head Office Tel No. Website Year of Incorporation Address 1 +xx-yy-zzzzzzzz www.yyy.com 19-Mumbai Head Office

Offices and Centres India

Products and Services


Category Product 1 Product 2 Product 3 Product 4 Products/Services

Key People
Name Person 1 Person 2 Person 3 Director Director Designation Chairman and Managing Director

Products

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Private : Domestic Company Company B (2/5)


Shareholders of the Company as on --/--/20-Name A B C Total No. of Shares held -

Ownership Structure
Directors or relatives of directors x1% x2% x3%

SAMPLE
BOTTLED WATER MARKET IN INDIA 2013.PPT

20--

20--

20--

Ownership structure corresponds to Date of AGM: --/--/20--, --/--/20-- and --/--/20--

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Private: Domestic Company Company B (3/5)


Financial Snapshot
Total Income INR mn Total Income Profit / Loss x1 y1 y2 x2 Profit INR mn

Key Ratios

SAMPLE
Particulars y-o-y change (20-----)
-

20--

20-Improved

20--

20--

Profitability Ratios
Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets

Cost Ratios 20-20--

Financial Summary
Company incurred a net profit of INR x2 mn in FY 20--, as compared to net profit of INR x1 mn in FY 20- It reported total Income of INR y2 mn in FY 20--, registering an increase of y% over FY 20- It earned an operating margin of z1% in FY 20--, an increase of z percentage points over FY 20- The company reported debt to equity ratio of r1% in FY 20--, an increase of r% over FY 20--

Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)

Liquidity Ratios
Current Ratio Cash Ratio

Leverage Ratios
Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio

Efficiency Ratios
Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover

Decline

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Private : Domestic Company Company B (4/5)


Business Highlights
Description Details

Overview

Company Description.

Bottled Water

Bottled Water Description

SAMPLE
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Private : Domestic Company Company B (5/5)

SAMPLE
S O W T

Strength 1 Strength 2 Strength 3 Strength 4

Weakness 1 Weakness 2

Opportunity 1 Opportunity 2 Opportunity 3

Threat 1 Threat 2 Threat 3 Threat 4

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Strategic Recommendations
Recommendation 1 Point 1 Point 2

Recommendation 2 Point 1

Recommendation 3 Point 1 Point 2 Recommendation 4 Point 1 Point 2


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BOTTLED WATER MARKET IN INDIA 2013.PPT

Thank you for the attention


The Bottled Water Market India report is part of Research on Indias Food & Beverage Industry Series. For more detailed information or customized research requirements please contact:
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