Milk volume Revenue 13.9 billion kg 9.6 billion EUR 2016 2015 2014 13.9 bkg 14.2 bkg 13.6 bkg 2016 2015 2014 Strategic branded volume driven revenue growth 6% 5.2% 9.6 EURb 10.3 EURb 10.6 EURb √Target for 2016: 4-5% 4% 2% 3.4% 5.2% 0% 2015 2016 Strategic branded volume driven revenue growth rate for 2014 is not available due to the restructure of the organisation. Retail and foodservice volume driven revenue growth International share** Trading share** Conversion cost 2.7% 2016 2015 2014 2.7% 3.9% 3.5% (√)Target for 2016: 3-5% 18.0% 2016 2015 2014 18.0% 16.5% 15.5% 20.1% 2016 2015 2014 20.1% 21.5% 20.9% 99.2 2016 99.2 2015 98.0 2014 95.0 XTarget for 2016: 98.5 Leverage Profit share*** Performance price 2.4 3.6% of revenue 2016 2015 2014 Target range 2.8-3.4 2.4 2016 3.3 2015 3.7 2014 3.6% 2.8% 3.0% Target range 2.8%-3.2% √Target for 2016: 3.2 √Target for 2016: 2.8-3.2% 30.9 EUR-cent/kg 45 41.7 40 35 33.7 30.9 30 25 2014 2015 2016
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