Strategic goals for 2020

///Strategic goals for 2020
Strategic goals for 2020 2018-06-15T13:57:30+00:00
Economic dimension
Doubling the 2013 sales by 2020 (COP trillion)
2020: 11,8 · 2016: 8,7
Abroad sales (USD million)
2020: 2.000 · 2016: 1.087
EBITDA margin
2020: between 12% y 14% · 2016: 11,9%
Sales of innovative products
2020: 15% · 2016: 17,9%
Innovative success stories per employee
2020: 0,3 · 2016: 0,22
Productivity (kg/Hdl)
2020: +5% per year · 2016: 2,5%
Multiplying by 2,5 the product portfolio that complies with Grupo Nutresa’s profile.
2020: 3.140 SKUs · 2016: 2.945 SKUs
Level of customer satisfaction
2020: Maintaining the level of excellence · 2016: Colombia 88,8 Strategic region: 91,6
Social dimension
Accident frequency rate
2020: 1,7% · 2016: 2,11% · 2017: 2,09%
Organizational climate
2020: 83,3% · 2016: 83,4% · 2017: 83,2%
Capability-development projects
2020: 1.000 · 2016: 694 · 2017: 781
Environmental dimension
Water consumption (m3/t.p.)
2020: -30% · 2016: -25,8% · 2017: -27,2%
Energy consumption (kWh/t.p.)
2020: -25% · 2016: -17,1% · 2017: -17,6%
Greenhouse gases (CO2e/t.p.)
2020: -33% · 2016: -21,0% · 2017: -19,5%
Use of cleaner energy
2020: 100% · 2016: 99% · 2017: 99%
Packaging materials (kg P.M./t.p.)
2020: -12% · 2016: -5,4% · 2017: -2,1%
Waste generation
2020: -20% · 2016: -6,3% · 2017: 0,2%
Waste recovery
2020: 90% · 2016: 90,1% · 2017: 90%