Professional Documents
Culture Documents
NATURAL
MEDIA APPROACH. FY 2023-24.
THE BRANDS AND THE
BRIEF
Business Objective MS of 12.1% in FY 23-34(MAT). 240 over MS of 1% FY 22-23 in Juices and Nectars
category 1900 Cr
READY TO DRINK FRUIT JUICES WITH A PENETRATION OF 14.1%. STILL LOWER THAN
COLAS AND OTHER SOFT DRINKS
Modern Health
Bindaas Mom Convenience Seeking Traditional Health
Conscious Mom
Mom Conscious
19% 26% 28% 26%
Happy Go Lucky. Diet Conscious Often buys packaged food Only the healthiest of
Health Conscious food for her.
Does not believe in Open to new dishes and
over monitoring Watches what she experiences Does not like
eats packaged food.
Exercises Not an exercise freak or trying
to lose weight
Modern Health
Bindaas Mom Convenience Seeking Traditional Health
Conscious Mom
Mom Conscious
19% 26% 28% 26%
Happy Go Lucky. Diet Conscious Often buys packaged food Only the healthiest of
Health Conscious food for her.
Does not believe in Open to new dishes and
over monitoring Watches what she experiences Does not like
eats packaged food.
Exercises Not an exercise freak or trying
to lose weight
Prioritize Mothers , since they show a higher intent towards juice consumption. Focus Overall Media Planning to be on F 25-44 AB
on males for the lower funnel conversions.
Maharashtra though it is a P2 market, we will not invest on regional channels but will look at spills from HSM
THE
COMMUNICATION
TASK
THEREFORE OUR TASK
OBJECTIVES PROFILE
Reach Act
Active Health seeking Moms
Demographic Audience: F, 25-40, AB, U , Traditional
AUDIENCE SEGMENTS
Sharp Targeting F, 25-30, A, U Moms, guilt Conscious moms
,
Role of TV: Primary Medium to Drive Reach Role of Digital: Primary Medium to drive Consideration. 1.
ROLE OF MEDIA Role of Digital: Support Medium to build Precision Targeting with Nuanced Communication for
Incremental Identified Cohorts 2. Build Preference for Identified Cohorts
Reach across Key Markets
itle of presentation
AT 470 CR INVESTMENT IN YTD 22-23, COLD BEVERAGES CATEGORY HAS SEEN A
MARGINAL DECLINE OF 10% AS COMPARED TO SIMILAR PERIOD IN 21-22;
Not much of movement seen in Non Aerated sector with Contribution stagnant between 7%-9%
F/Y 20-21 F/y 21-22 1% 1% F/Y 22-23
1%
Still Drink Still Drink 1%
Still Drink
2% 7% 9%
10% 24% Soft Drink Soft Drink
8% 15% 15% Milk shake
45%
Soft Drink Dairy based
Juice & Nectar
9% Drinks
Dairy Based Juice &
Flavoured Milk
Drink 31%
Nectar Coconut Water
Juice &
59%
Nectar Others Others
67%
Spends – 756 Cr FY 21-22 – Apr-Mar Spends – 471 Cr FY 22-23 – Apr-Oct
Others
YTD (Apr-Oct)
• Cold Bevearges spends for Full year to close
Sub Category Segment F/Y 20-21 F/y 21-22 F/Y 20-21 F/y 21-22 F/Y 22-23 F/Y 20-21 YTD 21-22
Spends
Still Drink – 517 Cr FY 20-21 – Apr-Mar
76 178 30 131 211 135% 62%
at ~650 Cr keeping growth ~40% in previous
Soft Drink 346 443 178 303 146 28% -52% year
Dairy based Drinks 44 74 25 53 69 67% 31% • Major movement seen in Still Drink from
Milk shake 5 37 3 27 39 680% 42% 11% share in YTD 20-21 to 44% in YTD 22-23
Flavoured Milk 39 37 22 25 30 -7% 19% (4X)
Juice & Nectar 41 50 25 35 41 24% 17% • Similarly investment into dairy based drinks
100% Fruit Juice 2 3 2 3 30% -100% has also gained momentum – From 9% to
Nectar 40 45 25 32 35 13% 10% 15%
Coconut Water 0 5 4 7 967% 81% • Shift in seasonality for Flavoured Milk –
Others 11 11 2 4 3 -2% -23%
Substantial increase in spends during YTD
Grand Total 517 756 260 526 471 46% -10%
KEY PLAYERS PRESENT ON MULTIPLE CATEGORIES; STILL DRINK
ON GROWTH PATH ACROSS ADVERTISERS
Coconut water new kid in the block with an Investment of 6 CR from Dabur
YTD Apr-Oct
• Coca Cola :
Advertiser Sub Category F/Y 20-21 F/y 21-22 F/Y 20-21 F/y 21-22 F/Y 22-23
•Investment in Still Drink has grown 4X
•J&N
COCA investment
COLA INDIA LTD Muted Still Drink 32 55 8 25 91
COCA COLA INDIA LTD Soft Drink 213 267 98 176 73 • Parle Agro :
COCA COLA INDIA LTD Flavoured Drinks 1 0
• Still
Total Drink Investment has grown by 245 323 106 201 165
20%AGRO
PARLE Still Drink 16 92 6 82 101
PARLE
• AGRO Milk shake 31 22 30
Milk
PARLE AGRO
Shake gaining momentum
Others 3
Total 16 123 6 104 134 • Pepsi Co :
•Substantial
PEPSI CO growth in J&N segment
Soft Drink 131 174 80 126 71
PEPSI CO Still Drink 16 24 9 18 17
–3XCO
PEPSI Juice & Nectar 17 7 10 3 11
Total 164 205 98 147 99 • Dabur India
DABUR INDIA LTD Juice & Nectar 15 19 8 13 14
•Coconut water gaining momentum
DABUR INDIA LTD Coconut Water 0 5 4 6
– 52%INDIA
DABUR growth
LTD Still Drink 9 2 6 2 2
DABUR INDIA LTD
•J&N spends consistent at Milk shake 5 3 3 3 1
Total
YTD level 29 28 17 22 22
HERSHEY INDIA PVT LTD Flavoured Milk 12 13 5 6 14 • ITC:
•J&N spends consistentlyOthers
HERSHEY INDIA PVT LTD de growing 9 9 4
Total 20 22 5 9 14
– 20%(GUJ
GCMMF in COOP
21-22 and
MILK MKT10% in 22-23 (YTD)
FED) Flavoured Milk 14 12 10 9 9
GCMMF (GUJ COOP MILK MKT
FED) Soft Drink 1 1 1 1 0
Total 14 13 11 11 10
ITC LTD Juice & Nectar 8 6 7 6 5
ITC LTD Milk shake 1 1 2
T i t le of
ITC L T D
Flavoured Milk 2 0 1 0 0
PORTFOLIO ANALYSISS
OFKEYPLAYERS BETWEEN APR-
OCT Understanding brand focus across key players
itle of presentation
MEDIA INVESTMENT FOR COCA COLA HAS TAKEN A DROP OF 18% IN FY 22-23;
STILL DRINK IS ON THE UPWARD MOVEMENT (4X) WHILE THERE IS A SHARP DECLINE
IN SOFT DRINKS SPENDS (58%)
F/Y 20-21 (YTD) F/y 21-22 (YTD) F/Y 22-23 (YTD)
Advert Sub Category Brand TV Print Radio Total TV Print Radio Total TV Print Radio Total
COCA COLA INDIA LTD Soft Drink SPRITE 40.8 40.8 53.8 53.8 35.4 0.0 35.4
COCA COLA INDIA LTD Soft Drink THUMS UP 46.4 46.4 76.5 0.0 0.1 76.5 16.5 16.5
COCA COLA INDIA LTD Soft Drink LIMCA 0.0 3.3 3.3 6.2 6.2
COCA COLA INDIA LTD Soft Drink COCA COLA 10.4 0.0 10.4 37.7 0.0 0.5 38.2 6.2 6.2
COCA COLA INDIA LTD Soft Drink THUMS UP CHARGED 0.0 0.0 0.0 5.7 0.1 5.8
COCA COLA INDIA LTD Soft Drink COCA COLA ZERO 0.0 0.0 3.0 3.0
COCA COLA INDIA LTD Soft Drink FANTA 0.0 4.0 0.2 4.2 0.0
COCA COLA INDIA LTD Soft Drink Ppb The Telegraph/Coca Cola 0.0 0.0 0.0 0.0
COCA COLA INDIA LTD Soft Drink SPRITE JUICY PLUS 0.0 0.0 0.0 0.0
Total 97.6 0.0 0.0 97.6 175.2 0.0 0.7 176.0 73.1 0.1 0.0 73.2
COCA COLA INDIA LTD Still Drink MINUTE MAID PULPY ORANGE 0.0 0.0 3.4 3.4 2.8 2.8
COCA COLA INDIA LTD Still Drink MAAZA 8.4 8.4 21.2 0.0 21.2 74.9 0.1 0.3 75.2
COCA COLA INDIA LTD Still Drink FANTA APPLE DELITE 0.0 0.0 10.2 10.2
COCA COLA INDIA LTD Still Drink MAAZA AAM PANNA 0.0 0.0 3.0 3.0
Total 8.4 0.0 0.0 8.4 24.6 0.0 0.0 24.6 90.9 0.1 0.3 91.2
COCA COLA INDIA LTD Total 106.0 0.0 0.0 106.0 199.9 0.0 0.7 200.6 163.9 0.1 0.3 164.3
3000
2000
1000
0
GEC Sports Movies HD Music
COCA COLA 1163 2150 649 983 325
COCA COLA ZERO 12 33 101 16
FANTA 762 301 263 112 160
LIMCA 152 78 36 37 61
SPRITE 2731 2435 1208 1098 213
THUMS UP 4139 3118 1661 1354 126
FANTA APPLE DELITE 304 16 149 12 22
MAAZA 2678 248 1063 178 272
MAAZA AAM PANNA 47 1 10 1 7
MINUTE MAID PULPY ORANGE 279 61 10 44
1000
800
600
400
200
0
GEC Sports Movies HD Music
COCA COLA 77 128 248 102
COCA COLA ZERO 19 53 19 30
LIMCA 4
309 5 203 55
SPRITE 22
143 89 484 135
THUMS UP 2 9 185 47 38
398 4
THUMS UP CHARGED 68 163 74
118 6 32
FANTA APPLE DELITE 89 2 30
150 2
MAAZA 345 15 117
804 48
MAAZA AAM PANNA 93 9 18
4
172 24
2 Title of presentation 6
4
5
61
DABUR’S INVESTMENT IN 22-23 IS SIMILAR TO 21-22 SPENDS YTD.
J&N INVESTMENT HAS REMAINED AT 13 CR IN LAST 2 YEARS
REAL RANGE has been the focus variant in 22-23 with 22% increase in spends; The variant contributes to 80% of the J&N segment and 50%
to the overall Dabur Portfolio
F/Y 20-21(YTD) F/y 21-22 (YTD) F/Y 22-23 (YTD)
Advert Sub Category Brand TV Print Total TV Print Radio Total TV Print Radio Total
DABUR INDIA LTD Juice & Nectar DABUR REAL RANGE 0.0 9.1 9.1 11.1 11.1
DABUR INDIA LTD Juice & Nectar Dabur Real Fruit Greetings 0.0 0.0 0.0 0.9 0.9
DABUR INDIA LTD Juice & Nectar Dabur Real Fruit Power 0.5 0.5 0.0 0.0 0.6 0.6
DABUR INDIA LTD Juice & Nectar DABUR REAL JUICE 2.1 2.1 0.2 0.2 0.6 0.6
DABUR INDIA LTD Juice & Nectar DABUR REAL MIXED FRUIT JUICE 2.0 2.0 1.0 1.0 0.5 0.0 0.6
DABUR INDIA LTD Juice & Nectar Dabur Real Activ 0.0 0.0 0.0 0.0
DABUR INDIA LTD Juice & Nectar DABUR REAL ACTIV 100% 2.5 2.5 3.2 3.2 0.0
DABUR INDIA LTD Juice & Nectar Dabur Real Pomegranate 0.1 0.1 0.0 0.0
DABUR INDIA LTD Juice & Nectar DABUR REAL MASALA SUGARCANE 0.7 0.7 0.0 0.0
Total 7.4 0.5 7.9 13.3 0.0 0.2 13.4 11.6 1.6 0.6 13.8
DABUR INDIA LTD Milk shake DABUR REAL FRAPPE MILK SHAKE 2.9 0.0 2.9 2.9 2.9 1.1 1.1
Total 2.9 0.0 2.9 2.9 0.0 0.0 2.9 1.1 0.0 0.0 1.1
DABUR INDIA LTD Still Drink DABUR REAL MANGO JUICE 6.1 6.1 2.2 0.0 2.2 1.5 1.5
Dabur Real Fruit Power Mango
DABUR INDIA LTD Still Drink Drink 0.0 0.0 0.0 0.0
Total 6.1 0.0 6.1 2.2 0.0 0.0 2.2 1.5 0.0 0.0 1.5
DABUR INDIA LTD Coconut Water Dabur Real Activ Coconut Water 0.0 3.6 0.0 3.6 5.3 0.3 5.6
Total 0.0 0.0 0.0 3.6 0.0 0.0 3.6 5.3 0.3 0.0 5.6
Dabur Total 16.4 0.6 16.9 22.0 0.0 0.2 22.2 19.5 1.9 0.6 21.9
Coconut water launched in 21-22 has seen an increase in spends in 22-23 to the tune of 52%
Title of presentation
GENRE PREFERENCE LED BY GEC ACROSS
BRANDS Dabur Portfolio Genre preference(F/Y 21-22)
1200.0
1000.0
Spends L 800.0
600.0
400.0
200.0
0.0
GEC HD News Kids Music
DABUR REAL ACTIV 100% 279.2 40.4
Dabur Real Activ Coconut Water 330.4 33.2 78.3 0.2
DABUR REAL MIXED FRUIT JUICE 1.9 4.9 105.4
DABUR REAL RANGE 1121.6 102.0 166.5 8.6
DABUR REAL FRAPPE MILK SHAKE 109.6 16.9 11.9 149.1
DABUR REAL MANGO JUICE 190.2 6.4 41.4
600
400
200
0
GEC Movies Kids HD News
Dabur Real Activ Coconut Water 483 32 12
DABUR REAL MIXED FRUIT JUICE 54
DABUR REAL RANGE 969 70 20 24 24
DABUR REAL FRAPPE MILK SHAKE 45 57 3
DABUR REAL MANGO JUICE 117 8 6 24
2 Title of presentation
PEPSI’S INVESTMENTS HAVE DECLINED BY 33% IN 22-23 YTD CONTRBUTED BY
SOFT DRINK CATEGORY
Total 78.6 1.0 0.0 79.6 125.8 0.0 0.0 125.8 71.2 0.0 0.0 71.2
PEPSI CO Still Drink SLICE 8.7 8.7 18.3 18.3 16.5 16.5
Total 8.7 0.0 0.0 8.7 18.3 0.0 0.0 18.3 16.5 0.0 0.0 16.5
Pepsi Total 96.9 1.1 0.0 98.0 147.2 0.0 0.0 147.2 98.6 0.0 0.0 98.6
Tropicana investments have increased substantially (4X) in 22-23; However it is at similar levels as that if 20-21
Still drink Investments have remained at 21-22 levels at 17 Cr
GEC PREFERRED GENRE ACROSS VARIANTS; SPORTS PREFERENCE FOR
AEREATED VARIANTS
Pepsi Co Portfolio Genre Preference – FY 21-22
3000.0
2500.0
2000.0
Spends L
1500.0
1000.0
500.0
0.0 GEC Movies Sports HD Music News
Tropicana Mixed Fruit Juice 431.2 143.6 75.8 33.7 1.0
7 UP 2747.9 239.2 0.7 1.2 126.1 52.7
MIRINDA ORANGE 352.2 28.5 0.0 22.8
MOUNTAIN DEW 2778.5 1610.3 80.3 63.5 585.2 69.7
MOUNTAIN DEW ICE 905.9 490.3 858.2 381.4 234.5 13.9
PEPSI 2275.7 1249.6 802.7 404.9 295.1 114.1
SLICE 1006.8 436.7 455.3 201.8 227.0 5.0
800
600
400
200
0 GEC Movies Sports HD Music News Youth
Tropicana Mixed Fruit Juice 645 287 47 64 11 22
7 UP 831 70 4 1 39 61
MOUNTAIN DEW 1144 306 899 391 116 13 38
MOUNTAIN DEW ICE 25 7 55 6 1 6 2
PEPSI 1091 433 886 418 160 21 33
SLICE 747 207 348 152 125 17 27
2 Title of presentation
PARLE INVESTMENTS HAVE GROWN BY 30% IN 22-23 ON THE BACK OF STILL
DRINK INVESTMENTS;
Total 5.5 0.0 0.0 5.5 81.8 0.0 0.0 81.8 100.1 0.0 0.9 101.0
Parle Total 5.5 0.0 0.0 5.5 104.2 0.0 0.0 104.2 130.8 0.0 3.3 134.1
Focus has been on Frooti amd Appy Fizz in 22-23; Frooti spends grew by 2X in 22-23
Title of presentation
SPORTS AND HD PREFERENCE IS HIGH ACROSS VARIANTS
Parle Agro Portfolio Genre Preference - F/Y 22-23
2500.0
2000.0
Spends L 1500.0
1000.0
500.0
0.0
GEC Movies Sports HD Music News Youth
PARLE SMOODH COFFEE FRAPPE 271.7 66.2 37.9 15.2 49.5 3.7
PARLE SMOODH 516.3 166.3 1127.1 599.7 40.0 148.9 6.3
APPY FIZZ 86.9 19.1 8.7 5.3 12.6 0.9
APPY FIZZ/B-FIZZ 309.1 124.7 1888.7 881.6 20.7 82.1 8.6
B-FIZZ 403.3 165.8 804.3 394.3 34.5 102.6 6.9
2000.00
1500.00
1000.00
500.00
0.00
GEC Movies Sports HD Music News Youth
PARLE SMOODH COFFEE FRAPPE 0.38 0.04 0.29 0.44
PARLE SMOODH HAZELNUT CHOCOLATE 83.10 15.27 3.59 4.20 33.82 1.08
MINUTE MAID PULPY ORANGE 209.28 15.12 0.05 4.43 29.66 4.70
PARLE SMOODH 719.32 227.08 1005.47 442.21 32.03 143.66 14.70
PARLE SMOODH HAZELNUT CHOCOLATE 135.96 45.86 6.55 10.43 36.03 2.29
APPY FIZZ 762.38 201.58 1117.52 520.25 32.60 145.57 7.35
B-FIZZ 599.59 133.34 28.43 13.36 78.34 3.22
FROOTI 1070.18 270.24 3169.10 1539.54 39.65 185.84 14.66
2 Title of presentation
Juices and Nectar Detailing
SUBSTANTIAL GROWTH FOR THE CATEGORY IN 21-22 YTD (42%); 22-23 SAW
11% GROWTH; SPENDS DRIVEN BY TV
Spends Cr Market Spends (Tv + Pr+Ra)
24 Full Year YTD (Apr-Oct)
11% Growth Growth
Market FY 20-21 FY 21-22 21-22/20-21 FY 20-21 FY 21-22 FY 22-23 22-23/21-22
42% NW 35.8 43.8 22% 21.0 30.2 34.8 15%
All India 2.0 2.5 23% 1.7 1.9 1.6 -16%
WB 0.2 1.1 420% 0.2 0.9 1.1 17%
50
41
Kar 0.3 0.9 144% 0.3 0.6 0.6 8%
35 39
ANE 0.2 0.5 150% 0.2 0.4 0.4 -3%
25
AP/Tel 0.3 0.7 135% 0.2 0.6 0.4 -32%
Ker 1.1 0.5 -52% 1.0 0.4 0.2 -57%
FY 20-21 FY 21-22 YTD 20-21 YTD 21-22 YTD 22-23 TN 0.5 0.4 -23% 0.4 0.3 0.1 -51%
3 Title of presentation
TV SPENDS PEAK DURING SEASON 1 AND SECOND PEAK DURING FESTIVE
16
Season 1 Season 2 Season 1 Season 2 Season 1 Season 2
14
12
10
8
SPENDS Cr
0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
-2 Oct
TV Radio Print
Title of presentation
SIMILAR PEAKS OBSERVED ACROSS MARKETS
TV SEASONALITY
1800
Season 1 Season 2 Sea son 1 Season 2 Sea son 1 Season 2
1600
1400
1200
1000
GRP’s
800
600
400
200
0
Apr May Jun Jul Aug Sep Oct Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Nov
-200
FY 20-21 FY 21-22 FY 22-23
HSM AP/Tel Kar Ker TN
Title of presentation
TOP 5 ADVERTISERS : SHARE OF TOP 5 ADVERTISERS SPENDS IS DECLINING
–
99% TO 93% IN FY 23
TV + Print + Radio
FY 20-21 FY 21-22 FY 22-23
Advertiser All India ANE AP/Tel Kar Ker NW TN WB Total All India ANE AP/Tel Kar Ker NW Odi TN WB Total All India ANE AP/Tel Kar Ker NW Odi TN WB Total
Dabur Real 0.8 0.1 14.9 0.0 15.9 1.1 0.3 0.0 21.2 0.7 22.1 0.7 0.3 15.6 0.9 16.8
Tropicana 1.0 15.6 16.6 0.1 6.9 6.9 0.2 10.6 0.0 10.6
B Natural 0.2 0.1 0.3 0.3 1.1 4.8 0.5 0.2 7.6 1.2 0.0 0.2 0.2 0.5 3.6 0.0 0.4 5.0 0.6 0.1 0.1 0.2 3.8 0.1 4.3
Axiom 0.1 0.5 0.4 8.4 0.3 9.7 0.1 0.2 0.2 2.9 0.2 3.5
Paper Boat 0.1 0.2 2.4 0.0 0.1 2.7 0.1 0.4 1.0 0.0 0.0 1.4
Top 5 2.0 0.2 0.3 0.3 1.1 35.3 0.5 0.2 40.0 2.5 0.4 0.7 0.8 0.5 42.5 0.0 0.4 1.1 46.4 1.6 0.4 0.3 0.6 0.2 33.9 0.0 0.1 1.1 36.5
Category 2.0 0.2 0.3 0.3 1.1 35.8 0.5 0.2 40.5 2.5 0.5 0.7 0.9 0.5 43.8 0.0 0.4 1.1 50.4 1.6 0.4 0.4 0.6 0.2 34.8 0.0 0.1 1.1 39.2
Dabur’s investment in Eastern markets is on the rise – SOE has jumped to 80% in FY 23 from ~60% in FY 22
Tropicana : Regained its SOE in NW to 20-21 level in FY 23
Axiom, and Paper Boat eating into BN Share in F/Y 21-22 and 22-23 YTD in Karnataka
WHILE THERE IS A SHIFT IN SOE IN YTD, THE BRAND’S FOOT PRINT REMAINS
CONSISTENT
TV + Print + Radio (YTD)
Title of presentation
SUMMARISING SOFT BEVERAGES CATEGORY
• Juice & Nectar contributes 7%-9% to the Soft Beverages category; Still drink is on the rise YOY with 44%
share in FY 22-23
• Lead players operating across multiple segments; Niche categories like Coconut water and Milkshakes
gaining momentum
• Juice & Nectar driven by TV - ~95% +; Seasonality driven by summers followed by festive
• Market presence for lead player in J&N segments have widened while BN higher focus continues to be
south
Juices and Nectar - TV Detailing
GROWTH IN IND URBAN GRPS BY 28%; KERALA AND TN DROP BY 33% AND
44% RESPECTIVELY (FY 22 VS FY 23)
GRPs FY 20-21 FY 21-22 FY 22-23 YTD (Apr-Oct)
Markets Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total Q1 Q2 Total 20-21 21-22 22-23
Ind U 1737 1078 1497 863 5176 1976 549 560 880 3965 2387 484 2871 3420 2713 3334
HSM 2036 1363 1819 1135 6353 2359 658 724 1023 4764 2915 654 3569 4059 3259 4183
AP/Tel 889 439 680 233 2241 1002 202 153 544 1901 1228 99 1326 1711 1258 1447
Kar 1097 539 966 349 2951 1251 373 232 768 2625 1894 136 2030 2183 1706 2185
Ker 891 309 687 95 1982 887 207 155 386 1634 651 66 717 1686 1137 766
TN 1195 351 649 158 2352 1027 256 168 442 1893 659 37 696 1998 1340 753
HSM and Karnataka GRPs grow by 28% while growth of 15% seen in AP
Spends growth of 11% observed in HSM and 9% in Karnataka; AP, TN and Kerala spends have halved in YTD 23
3 Title of presentation
FOCUSED MARKET APPROACH BY KEY PLAYERS – NW (90%+ INVESTMENTS) ; B NATURAL ONLY BRAND WHO HAS
INVESTED ACROSS MARKETS WITH HIGHER INVESTMENT IN NW ;
TV Spends Cr
FY 20-21 FY 21-22 FY 22-23
Advertiser ANE AP/Tel Kar Ker NW TN WB Total ANE AP/ Kar Ker NW Odi TN WB Total ANE AP/Tel Kar Ker NW Odi TN WB Total
Tel
Dabur 0.1 12.7 0.0 12.8 0.3 20.7 0.7 21.7 0.3 15.0 0.9 16.1
Tropicana 15.5 15.5 6.9 6.9 10.6 0.0 10.6
B Naturals 0.1 0.3 0.3 1.1 4.5 0.5 0.2 6.9 0.0 0.2 0.2 0.5 3.6 0.0 0.4 5.0 0.1 0.1 0.2 3.7 0.1 4.2
Axiom 0.1 0.5 0.4 8.4 0.3 9.7 0.1 0.2 0.2 2.9 0.2 3.5
% TVTotal
Grand Spends Cr (across)
0.2 0.3 0.3 1.1 32.6 0.5 0.2 35.2 0.4 0.7 0.7 0.5 39.7 0.0 0.4 0.9 43.2 0.3 0.3 0.2 0.2 32.2 0.1 1.0 34.4
Advertiser ANE AP/Tel Kar Ker NW TN WB Total ANE AP/Tel Kar Ker NW Odi TN WB Total ANE AP/Tel Kar Ker NW Odi TN WB Total
Dabur 1% 99% 0% 13 1% 96% 3% 22 2% 93% 5% 16
Tropicana 100% 15 100% 7 100% 0% 11
B Naturals 2% 4% 5% 16% 64% 7% 2% 7 1% 4% 5% 11% 72% 0% 8% 5 2% 2% 4% 89% 3% 4
Axiom 1% 5% 4% 87% 3% 10 2% 6% 4% 83% 5% 3
Grand Total 0.0 0.0 0.0 0.2 2.6 0.1 0.0 35.2 0.0 0.1 0.1 0.1 3.6 0.0 0.1 0.1 43.2 0.0 0.1 0.1 0.0 3.7 0.0 0.1 34.4
GRPs
Fy 20-21 Fy 21-22 Fy 22-23
Advertiser ANE AP/Tel Kar Ker NW Odi TN WB ANE AP/Tel Kar Ker NW Odi TN WB ANE AP/Tel Kar Ker NW Odi TN WB
Dabur 1115 393 562 131 1785 775 471 767 1447 484 749 430 2151 1128 483 1548 1207 270 359 241 1049 777 216 899
Tropicana 1788 328 648 47 3817 2072 47 1810 536 90 196 4 1299 771 10 397 919 181 300 8 2272 1323 16 780
B Naturals 1101 1517 1734 1708 1088 609 1835 717 445 1106 1104 1169 658 593 1327 412 338 701 582 494 580 513 498 283
Axiom 372 147 158 0 576 239 15 212 253 274 231 4 394 240 4 250
Grand Total 4003 2239 2944 1886 6690 3457 2353 3295 2800 1826 2207 1604 4683 2731 1835 2569 2717 1426 1473 747 4294 2853 734 2212
SOV %
Advertiser ANE AP/Tel Kar Ker NW Odi TN WB ANE AP/Tel Kar Ker NW Odi TN WB ANE AP/Tel Kar Ker NW Odi TN WB
Dabur 28% 18% 19% 7% 27% 22% 20% 23% 52% 26% 34% 27% 46% 41% 26% 60% 44% 19% 24% 32% 24% 27% 29% 41%
Tropicana 45% 15% 22% 3% 57% 60% 2% 55% 19% 5% 9% 0% 28% 28% 1% 15% 34% 13% 20% 1% 53% 46% 2% 35%
B Naturals 27% 68% 59% 91% 16% 18% 78% 22% 16% 61% 50% 73% 14% 22% 72% 16% 12% 49% 39% 66% 13% 18% 68% 13%
Axiom 13% 8% 7% 0% 12% 9% 1% 8% 9% 19% 16% 1% 9% 8% 1% 11%
Grand Total 4003 2239 2944 1886 6690 3457 2353 3295 2800 1826 2207 1604 4683 2731 1835 2569 2717 1426 1473 747 4294 2853 734 2212
Title of presentation
DABUR HAS INCREASED ITS ACD IN NW MARKET YOY; TRPOICANA HAS
INCREASED ITS ACD FROM 24” TO 34” IN 22-23
FY 20-21 FY 21-22 FY 22-23
Advertiser AP ANE Kar Ker North West TN WB AP Assam Kar Ker North West Orissa TN WB AP Assam Kar Ker North West TN WB
DABUR INDIA LTD 18 15 22 22 22 25 30 24
ITC LTD 18 15 17 18 21 18 24 17 20 17 17 18 24 17 13 15 14 14 15
PEPSI CO 14 16 13 23
AXIOM AYURVEDA 10 12 10 8 11 10 10 10 8 10
Category 23 15 17 18 18 18 23 22 19 21 17 14 23 16 15 30 16 16 14 13 33 15
Title of presentation
DABUR – INCREASED DEPENDENCY ON GEC; TROPICANA – LESSER PREFERENCE FOR GEC AND
INCREASE IN MOVIES; BN – HD EATING INTO GEC SHARES AND INVESTMENT IN MOVIES CONSISTENT
Dabur Spends %
FY 20-21 FY 21-22 FY 22-23
12 21 15
Hindi GEC Hindi Movies WB HD Assam Kids Hindi News
FY 20-21 72% 0% 0% 11% 0% 1% 17%
FY 21-22 77% 0% 3% 8% 0% 0% 11%
FY 22-23 86% 6% 6% 2% 0% 0% 0%
Hindi GEC Hindi Movies Punjab HD Hindi Music Youth Lifestyle Hindi News
FY 20-21 63% 19% 4% 1% 4% 6% 1% 2%
FY 21-22 61% 20% 3% 11% 3% 1% 0% 0%
FY 22-23 59% 26% 5% 4% 4% 2% 0% 0%
B Naturals Spends %
FY 20-21 FY 21-22 FY 22-23 FY 20-21 FY 21-22 FY 22-23
7 6 5
HD H.GEC H Mov H News H Music Ker Kids TN Punjab Kar AP Info ANE WB Mah
FY 20-21 4% 42% 13% 2% 0% 15% 3% 7% 1% 5% 4% 0% 1% 2% 0%
FY 21-22 13% 37% 13% 2% 1% 9% 11% 6% 0% 4% 3% 0% 1% 0% 1%
FY 22-23 40% 26% 16% 1% 0% 4% 3% 3% 2% 2% 2% 1% 0% 0% 0%
Title of presentation
DABUR LAUNCHED COCONUT WATER IN 21-22 WITH 31% OF THE TOTAL INVESTMENT;
RIDING ON SAME TVC FOR REAL RANGE – WITH 64% OF THE INVESTMENT
Brand Variant FY 20-21 FY 21-22 FY 22-23 (YTD)
Dabur Real Activ 100% Kriti sanon with her friend 2.5 3.2
Dabur Real Activ Coconut Water Anna with ladies in auto give drink to people in city 4.4 2.2
Anna with ladies-dolphins/proposal 3.0
Dabur Real Juice Sonali with family/kids in school enjoy/boost immunity 2.1
Dabur Real Masala Sugarcane Kar rahey ho na sugarcane goodness ko miss 0.1
Dabur Real Mixed Fruit Juice Ctp-son ask for cycle/mother-veg/father-wake up early 0.2
Ctp-son-cycle/mother-veg/father-wake up/grandmother-growup 0.1
Kids in school-fruit juice 2.1 0.7 0.5
People celebrating rongali bihu and assamese new year 0.0
Sonali bendre-son ask different question 0.0
Dabur Real Pomegranate Daughter teaches sonali to make juice 0.7
Dabur Real Range Ctp-sip & win/honey and bunny promotes 0.2
Daughter and father as doctor and patient 6.1 13.9 4.6
Greetings-diwali 0.1
Kareena with family-healthy ki jab baat hai 6.3
People celebrating bihu festival 0.0
Grand Total 13.6 22.7 16.9
Tropicana has introduced a new commercial for its Mixed Fruit variant in 21-22 ; Increased inputs to new TVC in 22-23
Title of presentation
BN FOCUSING ON MOTHER BRAND WITH THE BASKET BALL TVC OVER
LAST 3 YEARS
Brand Variant FY 20-21 FY 21-22 FY 22-23 (YTD)
B NATURAL Girl playing basketball with parents 4.7 3.4 4.7
Shilpa in superstore/boy-slide/indian fruit and fiber 0.0
B Natural Mixed Fruit Animation-little singam 0.3 0.1
Little singham-10 on 10 0.0
B NATURAL ORIGINS Couple in super market 2.5
B NATURAL PLUS Girl playing basketball with parents 2.5
Grand Total 7.2 6.2 4.7
Axiom has come back after a year with New TVC with Parineeti and Shikhar in 21-22; Riding on the same TVC with
lower spends in 22-23
Title of presentation
WITHIN DABUR PORTFOLIO, COCONUT WATER AND REAL RANGE CONTRIBUTE
TO ~70% SOV
Dabur invested on mixed fruit variant contributing to 20% sov in YTD 22-23
ii n n F F Y Y 2 2 2 2
BN FOCUS IS INCREASINGLY SKEWED TOWARDS MOTHER BRAND 22-23;
launch of BN Originals in 21-22 contributed sov of 25%; The variant since then has been off Media
Title of presentation
ANALYSING ACTIVITY IN NW : DEPENDENCY ON GEC 1 INCREASING YOY FOR DABUR WITH A PT
PRESENCE UPWARDS OF 70%; TROPICANA ENJOYING AN SOV OF 51% IN YTD 22; BN HEIGHTENED
PRESENCE ON HD WITH 40% OF SPENDS
NW Urban Category Dabur B Natural Tropicana Axiom
Apr-Oct Apr-Oct Apr-Oct Apr-Oct Apr-Oct Apr-Oct
Year Apr-Oct 20 Apr-Oct 21 Apr-Oct 22 Apr-Oct 20 Apr-Oct 21 Apr-Oct 22 Apr-Oct 20 Apr-Oct 21 Apr-Oct 22 20 21 22 20 21 22
Total Spends (In Cr.) 21.0 32.6 34.8 7.1 15.3 15.6 4.5 3.6 3.8 8.9 3.1 10.6 7.5 2.9
TV Spends (In Cr.) 20.1 32.4 33.2 6.6 15.1 15.0 4.4 3.6 3.7 8.8 3.1 10.6 7.5 2.9
Print Spends (In Cr.) 0.9 0.0 0.5 0.5 0.0 0.0 0.1 0.0 0.1 0.1
Radio Spends (In Cr.) 0.0 0.2 1.1 0.2 0.6 0.0
SOE % 34% 47% 45% 22% 11% 11% 43% 10% 30% 23% 8%
TV SOE 33% 47% 45% 22% 11% 11% 44% 10% 32% 23% 9%
TV GRP 4289 3444 4422 1433 1407 1048 1083 614 579 1786 904 2271 394 815
SOV 33% 41% 24% 25% 18% 13% 42% 40% 53% 11% 18%
TV GRP(With Spills) 4301 3454 4431 1433 1408 1049 1605 623 580 1786 904 2272 394 815
Weekly Avg GRP 121 83 95 82 125 116 138 151 150 #DIV/0! 53 56
WOA 11 17 11 10 5 5 11 6 15 8 7
ACD 15 22 26 19 18 15 19 10 12 9 9
NPT:PT (GRPs) 47:53 30:70 25:75 65:35 56:43 51:49 52:48 54:46 26:74 45:55
WD vs WE (GRPs) 72:28 91:9 85:15 71:29 72:28 78:22 88:12 67:33 75:25 79:21 78:22
GEC 1 39% 70% 87% 41% 40% 22% 29% 43% 23%
GEC 2 16% 25% 18% 10% 35% 21% 38%
Hindi GEC HD 9% 11% 2% 0% 8% 29% 1% 3% 60% 40%
Other HD 0% 0% 6% 0% 12% 0% 1% 8%
Hindi Kids 1% 22%
Hindi Movies 6% 20% 21% 20% 18% 31% 27% 73%
Hindi Music 1% 0% 5% 5% 4%
Hindi News 28% 13% 4% 2% 1% 3% 0% 32% 60%
Infotainment 0% 1%
Kids 8% 6% 5% 5% 10% 4%
Others 9% 0% 2% 6%
Title of presentation
Title of presentation
• While BN investment in NW is increasing YOY, their SOV is stagnant at 13% in 21-22 and 22-23 (full year); Similar trend is
observed in YTD scenario as well
• Dabur operating at higher ACD – upwards of 25” while other key players are operating at an ACD of less than 20”
• Dabur and Tropicana have consolidated their spends in GEC and Movies while BN has a wider presence; Focus on HD has
increased
• Dabur is operating consistently with 11-12 WOA with a weekly GRP of ~85-95; Higher PT presence with focus on top
programs;
Other players are operating at lower WOA ~ 5-6
CORE PROPOSITION IN MESSAGING: HEALTH. LEVERAGES RELEVANT MOMENT
INTERVENTIONS.
DURING COVID USED IMMUNITY
CORE PROPOSITION OF HEALTH BOOSTING AS THE CORE MESSAGING 108 QUALITY TESTS WHICH ENSURES
BENEFITS IN VIDEO ASSETS - #PHIRSEGLASSBHARO GOODNESS FOR FAMILY
YT promotion around the health benefits of fruit juice and leveraging YT promotion around number of tests
topical moments/seasons like Diwali, Rakhi, Summer season etc. Approximate spends in ‘20 on these videos which real fruit juice goes through,
at INR 35 Lakh hence the assurance of quality. Spent
Approximate spends last year on these videos are INR 75 Lakh approximately INR 10 Lakh
Cr
COMPETITION
• In last 1year, Real fruit juice has spent around 2.5 -3 Cr on digital
• Influencer activation were done almost throughout the year and coincided with important season/festvivals like Raksha
Bandhan, Diwali, Summer
• #PhirseGlassBharo was one of the important campaign deployed with multiple celebs (Pooja Makhija, Karan Grover, Ranvijay
Singh, Mira Kapoor, Karisma Kapoor, Himanshi Khurana, Pankaj Bhadouria)
Recommend
Arriving at the weights basis Arriving at the Competitive plan approach
SMP MMM EF benchmarks & Phasing
ARRIVING AT SMP FOR JUICES & NECTARS -
CARTON
Market: HSM Reach Frequency Continuity SOV
Competition Low High High High
Communication New Complex High Decay Old
Category Penetration Low Low Medium High HSM:
Category Growth Growing Stagnant Stagnant/Mature Mature
Continuity
Brand Loyalty/ Differentiation Low Low Moderate High
& SOV
Brand Awareness Low High/ Medium Medium/High High
Marketing Objective Expansion Usage / Occasions TOM/ Purchase Cycle Share Gain
Priority Market Min Threshold Max Marginal Max Return Saturation Point
HSM 41 82 134 166
P1 AP+Tel 26 55 96 169
NE 34 67 110 137
Kar 45 90 146 181
TN 34 67 109 135
P2
Ker 30 60 98 123
WB 42 83 135 168
P3 Mah & Others Spill
TG 2+ U+R
Campaign Period 1st Oct - 30th Nov 1st Oct-15th Nov 1st Oct - 30th Nov 1st Oct-15th Nov 1st Oct-9th Nov 1st Oct-15th Nov
Grp 106 3 143 34 89 17
Reach @2+ 13 0 17 1 11 1
WOA 5 4 5 4 5 4
Grp/Week 21 1 29 8 18 4
Min Grp/Month 55 2 52 30 39 15
Max Grp/Month 51 0 91 4 50 2
ACD 22 9 22 9 22 9
No of Execution 5 2 5 2 5 2
5 Title of presentation
PLAN APPROACH P1 & P2
MARKETS
Peak Summer ( Mar- May) Festive (Oct-Nov)
Dimensions P1 P2 P3 Dimensions P1 P2 P3
ACD 15 Sec
PROPOSED IMPACTS
In Program Integrations Fruit trivia on News Channels Sponsorship of health related shows
Platforms: Non –Fiction shows/ Talk Shows Platforms: News channels Platforms: Health related shows on
on regional channels – Eg: Zee Punjabi “Dil channels
Diyaan Galla” Objective : To educated about the
benefits of fruits and fibres Objective : To highlight B Natural is
enriched with fruits and fibres
Objective: To drive Engagement & To Idea: Trivia on News channels branded
bring alive the BN proposition l by B Natural on Regional News channels Idea: Sponsorship of shows - Anchor
mentions along with FCT and Non- FCT
Idea: In show brand integration and element during show.
Product Display on shows leveraging
relevant moments
ESTIMATED PLAN EVALUATION –
FY’24
Priority Market GRPs Ots 1+ 2+ 3+ 4+ 5+
Delhi 2089 27 78 72 67 62 58
NW 1601 22 74 66 60 56 52
P1
AP+Tel 2300 27 83 76 70 66 61
ANE 1210 19 65 56 49 44 40
TN 1080 13 80 70 62 55 50
P2 KAR 1320 16 82 75 69 63 59
KER 962 14 71 60 51 44 39
P3 WB 481 11 48 39 33 28 25
TG: 22-40 AB U
TN 720 9 77 65 55 47 41
P2 KAR 880 11 79 69 61 54 48
KER 640 10 67 53 44 37 32
P3 WB 350 8 45 35 28 24 20
TG: 22-40 AB U
TN 360 6 68 52 40 31 25
P2 KAR 440 7 71 58 47 38 31
KER 320 6 56 39 29 23 19
P3 WB 150 5 37 25 18 14 11
TG: 22-40 AB U
1st Mar -6th Mar 7th - Mar 14th - Mar 21st -26th Mar 27 -2
th nd
3rd April-9th 10th April- 17th April- 24th April- 1st May- 8th May- 15th May- 22nd May-29th 1st Burst 2nd Burst
Medium Priority Market Mar April April 16th April 23rd April 30th April 7thMay 21st May May Total Grp Oct - Nov '23 WOA GRPs GRPs Total Inv in Lac
13th 20th
14thMay
HSM 153 153 143 143 143 143 143 143 1166 3 weeks 435 GRPs 11 weeks 1166 435 1601 718
P1 APTL 166 166 166 166 166 158 158 149 149 132 123 0 0 1700 4 weeks 600 GRPs 15 weeks 1700 600 2300 64
ANE 116 116 108 108 108 108 108 108 880 3 weeks 330 GRPs 11 weeks 880 330 1210 35
TN 100 100 95 84 89 89 89 74 720 4 weeks 360 GRPs 12 weeks 720 360 1080 37
TV
Kar 117 117 108 108 108 108 108 104 880 4 weeks 440 GRPs 12 weeks 880 440 1320 21
P2
Ker 96 96 96 96 96 96 64 640 4 weeks 320 GRPs 11 weeks 640 320 960 23
Mah 132 132 123 123 123 123 123 123 1005 3 weeks 430 GRPs 11 weeks 1005 430 1435 HSM Spill
P3 WB 46 46 43 43 43 43 43 43 350 3 weeks 150 GRPs 11 weeks 350 150 500 HSM Spill
Total 897
6 Title of presentation
ONLINE VIDEO + CTV TO STRENGTHEN TV+ APPROACH
Available Planned
6 MN 3.6 MN
Base
Reach
Reach% 60% 3
Avg.
Proposed Budget in L
ATL Approved Budget in L
1st Burst 2nd Burst Total
Reach Act
Active Health seeking Moms
Demographic Audience: F, 25-40, AB, U , Traditional
AUDIENCE SEGMENTS
Sharp Targeting F, 25-30, A, U Moms, guilt Conscious moms
,
Role of TV: Primary Medium to Drive Reach Role of Digital: Primary Medium to drive Consideration. 1.
ROLE OF MEDIA Role of Digital: Support Medium to build Precision Targeting with Nuanced Communication for
Incremental Identified Cohorts 2. Build Preference for Identified Cohorts
Reach across Key Markets
PERSONALIZED COMMUNICATION
BUILD PREFERENCE
THROUGH PRECISION TARGETING
PERSONALIZED COMMUNICATION
BUILD PREFERENCE
THROUGH PRECISION TARGETING
Moms who actively look after Moms who try and avoid junk & Non Working. Loves socialising.
their own & children’s health unhealthy food as much as Follows traditional methods to
needs and make a conscious possible. They try to inculcate take care of family. Follows basic
effort to have a right nutritional healthier lifestyle habits in their rituals. Tends to use products
balance of diet and other own and children’s lives with natural ingredients to take
activities care of family.
ASSIGNING KEY HOOKS BASIS COHORTS
Moms who actively look after their Follows traditional methods to take
children’s health needs and make a Moms who try and avoid junk & care of family. Follows basic rituals.
conscious effort to have a right unhealthy food as much as possible. Tends to use products with natural
HVA Descriptions nutritional balance of diet and other They try to inculcate healthy eating ingredients to take care of family.
activities habits in their children’s daily habits package food
7
DEPLOYING THE ACE FRAMEWORK FOR PERSONALIZATION
BUSINESS & COMMUNICATION GOALS
DATA, INSIGHTS & PARTNERS
1:1
MESSAGE
PERSON PLACE INCREASED EFFICIENCY
MOMENT
& EFFECTIVENESS:
HVAS
PERSON
BEHAVIORAL DATA:
ACTIVE HEALTH GUILT TRADITIONAL
SEEKING CONSCIOUS MOMS
“WHAT YOU’VE DONE”
MOMS MOMS
(e.g. eComm shopper, entertainment
buff, high HHI)
IDENTIFYING THE TOP PLACES FOR OUR
COHORTS
AFFINITIES POINTS
MOMS
MOMENTS
MOMENT
FESTIVALS
TIMEBANDS
SIGNAL DATA:
Mornings
“WHATS HAPPENING”
Afternoons
8 Title of presentation
CUSTOMIZING MESSAGING BASIS PERSON, MOMENT &
PLACE
ACTIVE
HEALT
INETRVENE AT THE RELEVA-NT
MOMENTS
10:23
Friday 11/02
Targeting:
Time band: 6 to 9 AM
Demo + Geo ADD SOME FIBER TO YOUR BREAKFAST.
Mothers GRAB YOUR FIBER RICH B NATURAL JUICE
PERSONALIZED COMMUNICATION
BUILD PREFERENCE
THROUGH PRECISION TARGETING