BAT INDUSTRIES PLC Summ,arv of Business Content of Current Chelvood Programmes Manazemen- :raining Course (MTC) Overview o~ the Group's Tobacco Business/Key Issues and Objectives. Tobacco Business Political and Economic Environment. Xarkering: - Basic Principles and Concepts - Brands, Imagery and Communication arket Trends/Perf-mance croup Issues, Plans and Approaches Finance: - Vocabulary, Technical Terms and Basic Principles - Profit and Loss, Balance Sheets and Cash Flow - Management Accounting, Capital Appraisal and Costing - RONA and Financial Performance Management Controls: - :he Individual Manager's Role and Responsibility Understand--ig Leaf and Blending Cigarette Design and Development Cigarette Production Safety and the Work Environment information System and Technology Understand '-':zg Smoking and Legal Issues Public Aff-irs Human Resource Management Management Development Practices I Most sections make extensive use of cases and exercises to reinforce the class-om teaching. The Course also provides an immediate opportunity to experience the inter-relationship of the functions and to put inci practice the concepts which have been taught through a computer based Business simulation which runs over 2J days. In total, :he Business aspects of the MTC extend over 2J weeks. CD The MTC is aimed at high potential managers aged under 30 at an early CD stage in tneir career with the Group. CZ) (Z) C) BATCo document for Province of British Columbia 25 October 1999 Management Development Programme (MDP) Overview of ::he Group's Tobacco Businesses/Key Issues, Strategies and Object,.--s. Overview of ::.ne BAT Indusrries Group Developmen:s in the International Economic Environment Managing the Business and Political Env--'-:)nmenc Marketing Management: - Overview of Marketing Manage-nent: -The Tobacco Business Environment Managing the Product Portfolio Marketing Management in a Tobacco Business International Marketing Marketing Strategies in BAT Industries Tobacco Businesses international Brand Management Building Competitive Advancage Financial Analysis and Performance Appraisal: -Black Book Contents and Concepts -Financial Ratio Analysis -'ash Flow Measurement and Reporting -:he Capital Investment Decision -Shareholder Satisfaction -The Role, responsibilities and major functions of BAT induscries' Finance Department -Financial objectives, guidelines, planning and control in ,obacco Operating Companies --e specific forms of financial guidelines and controls at Operat--ng Company leve: CD C) CD BATCo document for Province of British Columbia 25 October 1999 Excise Management - Marke:ing and Finance Perspectives Management Controls in BA- Industries' Tobacco Businesses Strategic Aspec:S of Leaf and Blending Strategic Aspects of Product Development Strategic Issues in Cigarette Manufacturing Safety Management Understanding Smoking Issues Planning in BAT Industries Understanding Legal Issues Understanding and Managing Public Affairs The strategic role of Management In.-ormation Systems Understanding and Managing Total Quality Strategic Issues in Human Resource 4anagement Management Development in BAT Indus:ries' Tobacco Businesses. Extensive use is made of cases and exercises to reinforce the classroom A key feature of the programme is the business project which entails delegates working on the current business plan of a tobacco operating company. The project occupies about one week of the programme and a:lows the delegates to experience -,he integration of each of the functions in a tobacco business. Total programme duration is three weeks. I .he XDP is designed for middle managers aged under 35 whose future development will include appointment to more senior roles requiring a broad understanding of the business and the key management disciplines. BATCo document for Province of British Columbia 25 October 1999 Business Manager Programme (BM?) The content of the former Business Manager Programme was as follo.s:- Background to Corporate Strategy and ?Ianning: - The building blocks of sz:7a:egic management -Modes of strategic thinki-ng -Planning frameworks -A model of strategy -Matrix Analysis -Directional Policy Matrix -Competitor Analysis Skills in Environmental Analysis: - The Challenges - Type, Frecuency and Intensity -Intelligence Systems -Risk management - analysing and assessing risk -Linking environmental fac--ors, business objectives and management responses -Organisiag for effective environmental scanning and analysis -Issue management and risk reduction/control. Plann-ng in BAT Industries Financial Management and the Business Managers' Role: Essential financial tools - Ratio ana'-ys4s, cash flow, capital investment appraisal, segmental repor:ing et::. - Financial objectives and oPerating group guidelines. c-:: BATCo document for Province of British Columbia 25 October 1999