TOBACCO STRATFGY REVIEW TEAM J014N PLAYER SPECIAT REVIEW TO DFCIzMBFR 199 1. 1. SUMMARY '91 Jan.- % VAR NL4YJCET 1990 Dec. % VAR vs. YEAR ACTUAL ACTUAL VS. '90 BUDGET BUDGET Domestic 1214.7 1306.8 7.6 -22.5 1687.1 Export 809.2 822.3 1.6 -13.9 954.6 TOTAL 2023.9 2129.1 5.2 -19.4 2641.7 OVERAT T BUSINESS In line with the earlier trend, there has been a5.2% growth over 1990 brou2ht about mainly by the UKB in the domestic segment. In the export business, however, USB segment has grown by 27.3 % in 1991 and has been contributed by BATUKE. I)ONIFSTIC BUSINESS The total domestic business has erown by 7.6 % over 1990 and between the two se2ments USB and UKB, UKB showed a higher growth of 16.1 % and closed the year with a little over a billion sticks. Latin America and Finland had a erowth of 6.5 % over 1990 but closed the year with only 159 million sticks. FXPORT BUSINFSS The export business in the Virginia segment has shown a decline of 21.3 % and ended with a volume of 336. 8 million in 199 1. The USB seement, however, increased by 27.3 % and closed at 485.5 million sticks. CD co (.n BATCo document for Province of British Columbia 25 October 1999 MAJOR MARKETS Malavsia The brand priced at the lower end of the market at M.$1.40 for 20's ended the year with 210.7 million sticks and %k-:h a market share of 1. 1 % compared to 0.4% in 1990. TNID film based on sharing and carin2 ;-z in use. 2. LaRan T'he brand closed the year with a 429.4 -million figure and a 0. 8 % share of imports. The JPS box test market is shcwing positive signs and starting in Aueust, closed the year at 9.2 million ir -4zchizuoka and Fukuoka. Promotional activities at night spots (Hc-5t--ss sampling) and Polaroid promotion in Fukuoka seem to be encounging. Australia -rhe brand has grown by 21.3 % over I 9.-'o and closed at 193.9 million with a market share figure growing from 0.5% :n 1990 to 0.6% In 1991. 1 1. South Africa T-he highest single market, South Africa. closed the year with 456.9 million and a market share of 1.4 % compared to 1.5 % in 1990. Venezuela 'rhe brand closed at 44.6 million in 199 with a market share of 0. 3 % compared to 0.2% in 1990. (-n cn co BATCo document for Province of BritiSh Columbia 25 October 1999 JOHN PIAYER SPECL4 T MARKET MARKET 1991 91 9 I 1991 DOMES77C 1990 SHARE % 1991 SIIA2E % VAJL% VS V VAR.% S BUDGET 1990 BUDGET DOMEMC UKB SOUTH AFRICA 475.0 1.5% 456.9 1.4% -3.8% -13.4% 540.0 AUSTRALIA 159.9 0.5% 193.9 0.6% 21.3% -53-3% 415.0 CANADA 129.0 0.3% 110.5 M% -14.3% -15.7% 131.1 CANARY ISLAoos 206 ' % 04 19.8 0.4% -3.9% 4.9% 1&9 CYPRUS(GREEK) 7 2 0:6 % 7.8 0.6% 9.3% -13.3% 9.0 NEW ZEALAND i:6 0.1% 1.0 - -61.5% -56.5% 2.3 MALAYSIA 67.4 0.4% 210.7 1.1% - -25.6% 293.2 OTHERS 0.2 - 0.1 - -50.0% 0.0% 0.1 TOTAL DOMESTIC VIRGIINLA "1.9 1000.7 16.1% -2&5% 13919.6 DOMr"z'nC USB BRAM 101.4 1% 102. 0 0.1% 0.6% 3.2% 97.0 VEN'EZUELA 25.6 0:2% ". 6 0.3% 74 .2% 160.8% 17.1 FINLAND 17.9 0-3% 12.4 0-2% -30.7% -44.1% 22-2 CHILE 3.3 - 0.0 - .100.0% - 0.0 PANAMA 1.3 0.2% 0.4 0.1% -73-3% -66.7% 1.2 TOTAL DOMES71C USB 149.7 159.4 6.5% 15.9% 137-5 TOTAL DOMESTIC ',U USH 1214.7 1306.8 7.6% -22.5% 1687.1 LICrNCE - USB M=C0 203.1 N/A 146.7 X/A -27.8% -2.2% 150.0 TOTAL LJCFNCE USB 203.1 146.7 -27.8% -2.2% 130.0 EXPORTfDUTY FREE 1991 1991 1991 VIRGINIA 1990 199t VAL% VS VAL% VS BUDGET 1990 BUDGET BATUX&E 369.3 2977 -22.1% -19.9% 334.3 FAR EAST 314 21:4 -31.8% -40.6% 36.0 EUROPE 313:5 2289 -27.0% -17.4% 277.0 MIDDLE EAST 2.2 21i 4.5% -39.5% 3.S AFRICA &7 6.3 -27.6% -70.6% 21.4 W. HEMISPHF-F 13.5 28.9 113.3% 7&9% 1&1 SINGAPORE 14.3 &5 -40.6% -50.8% 17.2 HONG KONG 10,2 9.9 -3.9% 2.1% 9.6 AUSTRALIA 11.5 10.7 .7.0% 1-9% 10.3 PANAMA 10*1 10.3 2.0% -29.01% 14.3 CYPRUS(GREEK) 3.7 2.9 -24.3% -26.3% 3.9 CANADA 1.6 0.0 -100.0% _100.0% I.0 M.AURMUS 0.7 0.7 0.0% 0.0% 0.7 SOUTH AFRICA 4.8 5.5 14.6% 22.2% 4-3 OTHERS 1.6 0.9 .50. 0% -33.3% 1-2 TOTAL EXPIDF -VIR 427.8 236.8 -21.3% -19.3% 41' .3 EXPORT/DUTY FREE -M BATUX&E 391.4 493.3 27.3% -9.6% 537.3 - FAR EAST 369.1 493.0 30.9% -4.4% 505.0 -EUROPE I Z-3 2.5 -79.7% -99-9% 24.3 . W. HEMISPEER 0.0 0.0 . -100.0% -1.5 TOTAL EKPIDF -USB 281.4 495.5 27.3% -9.6% 537.3 TOTAL EXP/DF-VIR+USB 909.2 822.3 1.6% -13.9% 95L6 GRAND TOTAL 2=.9 2129.1 5.2% -19.4% 264 1.' , "D C.0 (-n BATCo document for Province of British Columbia 25 October 1999