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Mintel Global Market Navigator Chocolate Confectionery Switzerland Market size Key: Forecast

Volume

Definition Units 2004 2005 2006 2007 Absolute size This market covers bars & small formats, pralines, seasonal items and other chocolate confectione (000) tonnes 80.2 82.3 83.3 86.5 Growth This market covers bars & small formats, pralines, seasonal items and other chocolate confectione % 2.6 1.2 3.8 Volume Consumption per capita (population) This market covers bars & small formats, pralines, seasonal items and other chocolate confectione tonnes 0.01 0.01 0.01 0.01

Value in Local Currency

Value Unit prices Value growth

Definition Units 2004 2005 2006 2007 This market covers bars & small formats, pralines, seasonal items 950.3 m CHF 920.4 958.3 and other chocolate confectione 1001 This market covers per tonne CHF bars & small formats, pralines, seasonal items and other chocolate confectione 11476.3 11644 11408.2 11572.3 This market covers bars & small formats, pralines, seasonal items and other chocolate confectione % 4.1 -0.8 5.3

Value in USD

Definition Units 2004 2005 2006 2007 Value This market covers bars & small formats, pralines, seasonal items 760.2 m USD 742.3 766.6 and other chocolate confectione 834.2 Spend per capita (population) This market covers bars & small formats, pralines, seasonal items 101.2 USD 100 102.8 and other chocolate confectione 109.9 Spend as a proportion of GDP This market covers bars & small formats, pralines, seasonal items and other chocolate confectione % 0.2 0.21 0.19 0.19 Unit prices This market covers barstonne formats, pralines, 9315.2 items and other chocolate confectione USD per & small 9255.1 seasonal 9126.5 9643.5 Value growth This market covers bars & small formats, pralines, seasonal items and other chocolate confectione % 3.3 -0.8 9.7

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

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2008 88.9 2.8 0.01

2009 89 0.1 0.01

2010 89.9 1 0.01

2011 90.6 0.8 0.01

2012 91.3 0.8 0.01

2013 92.1 0.9 0.01

2014 Sources 93.4 Chocosuisse - Verband 1.4 Chocosuisse - Verband 0.01 Chocosuisse - Verband

2008 1081.4 12164.2 8

2009 1132 12719.1 4.7

2010 1149.4 12785.3 1.5

2011 1185.4 13083.9 3.1

2012 1220.8 13371.3 3

2013 1259.2 13672.1 3.1

2014 Sources 1304.6 Chocosuisse - Verband 13967.9 Chocosuisse - Verband 3.6 Chocosuisse - Verband

2008 1001.3 130 0.2 11263.2 20

2009 1038.5 133.7 0.21 11668.9 3.7

2010 1017.2 129.9 0.21 11314.4 -2.1

2011 963.7 122.5 0.21 10637.3 -5.3

2012 946.4 119.6 0.21 10365.4 -1.8

2013 976.1 122.9 0.21 10598.5 3.1

2014 1019.2 128.2 0.21 10912.4 4.4

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Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations

Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations

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Mintel Global Market Navigator Chocolate Confectionery Switzerland Market segmentation

Switzerland - Chocolate Confectionery: Market segmentation by volume

Segment 2009 ((000) tonnes) Bars & Small Formats 48 Pralines 19.4 Seasonal Items 4.2 Others 17.5 Sources: Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations

Switzerland - Chocolate Confectionery: Market segmentation by value

Segment 2009 (m CHF) Bars & Small Formats 484.5 Pralines 412.1 Seasonal Items 78.1 Others 157.4 Sources: Chocosuisse - Verband Schweizerischer Schokoladefabrikanten, GMN Estimations

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

64705274.xls

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Mintel Global Market Navigator Chocolate Confectionery Switzerland Market shares

Switzerland - Chocolate Confectionery: Company market share by value

Market Player 2008 (%) 2009 (%) Chocoladefabriken Lindt&Sprngli31.9 (Schweiz) AG27.7 Migros-Genossenschafts-Bund 26.7 25.3 CHOCOSUISSE, Association of Swiss Chocolate Manufacturers 19.1 19 Nestl Suisse S.A. 7.8 11 Chocolat Alprose SA 9 10.8 Chocolats Camille Bloch SA 3.6 4.1 Others 1.9 2.1 Sources: Company Information, Trade Interviews, GMN Estimations

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

64705274.xls

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Mintel Global Market Navigator Chocolate Confectionery Switzerland Company details

Switzerland - Chocolate Confectionery: Website Links

Company Website CHOCOSUISSE, Association of Swiss Chocolate Manufacturers http://www.chocosuisse.ch Chocoladefabriken Lindt&Sprngli (Schweiz) AG http://www.lindt.com Chocolat Alprose SA http://www.alprose.ch Chocolats Camille Bloch SA http://www.camillebloch.ch Migros-Genossenschafts-Bund http://www.chocolatfrey.ch Nestl Suisse S.A. http://www.nestle.com

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

64705274.xls

64705274.xls

Mintel Global Market Navigator Chocolate Confectionery Switzerland Compound annual growth rates Key: Forecast

Compound annual growth rates

Value Volume Note: Units % % 2005-2009 4.3 2 2010-2014 3.2 1

Value figures are based on the market sizes in the local currency.

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

64705274.xls

64705274.xls

Mintel Global Market Navigator Chocolate Confectionery Switzerland Socio-economic data Key: Forecast

Population (millions)
Country Switzerland Sources: 2003 7.36 2004 7.42 2005 7.46 2006 7.51 2007 7.59 2008 7.7

Economist Intelligence Unit - http://www.eiu.com/

Consumer price index (CPI)

Country Switzerland Sources: 2002 100 2003 100.6 2004 101.4 2005 102.6 2006 103.7 2007 104.5

Economist Intelligence Unit - http://www.eiu.com/

Gross domestic product (m USD)

Country Switzerland Sources: 2003 325050 2004 362990 2005 372470 2006 391230 2007 434090 2008 500260

Economist Intelligence Unit - http://www.eiu.com/

Exchange rates
Currency CHF / USD Sources: 2003 1.35 2004 1.24 2005 1.25 2006 1.25 2007 1.2 2008 1.08

Economist Intelligence Unit - http://www.eiu.com/

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

2009 7.77

2010 7.83

2011 7.87

2012 7.91

2013 7.94

2014 7.95

2008 107

2009 106.5

2010 107.6

2011 108.5

2012 109.6

2013 111

2014 112.6

2009 492190

2010 491420

2011 464470

2012 455550

2013 463460

2014 480870

2009 1.09

2010 1.13

2011 1.23

2012 1.29

2013 1.29

2014 1.28

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Mintel Global Market Navigator Chocolate Confectionery Switzerland Sources of Data

Switzerland - Chocolate Confectionery: Sources of Data

Telephone Fax Email Website CHOCOSUISSE, +41 (0)31 310 +4190 Chocolate Manufacturers Association of 09 (0)31 310 09 99 http://www.chocosuisse.ch Swiss info@chocosuisse.ch

2010 Mintel International Group Limited. All Rights Reserved. Confidential to Mintel.

64705274.xls

64705274.xls

64705274.xls