Infographics annual report_bb_2013

BELGISCHE BROUWERS ⁄ JAARRAPPORT 2013 1

Key figures translated inTO

infographics

BELGIAN BREWERS ⁄ ANNUAL REPORT 2013


KEY FIGURES 2013

CONSUMPTION

8.023.289 hlPRODUCTION

18.068.783 hl

INDIRECT EMPLOYMENT

45.000

DIRECT EMPLOYMENT (BREWERY ONLY)

4.469

NUMBER OF BREWERIES

160

INVESTMENTS

152.451.000€

CONSUMPTION PER CAPITA

72l

TURNOVER2.327.500.000€

IMPORT EXPORT

EXPORT

11.073.469 hlIMPORT

1.027.975 hl

EXCISE DUTY ON BEER

183.359.000€VAT-BALANCE TO BE PAID BY THE SECTOR

± 115.000.000€

PACKAGING LEVY ON NON-REUSABLE PACKAGING

19.950.152€TOTAL TAX

323.652.879€

LEVY ON RE-USABLERETURNABLE BOTTLES

5.343.727€

€


BEER CONSUMPTION IN BELGIUM (in hectoliters)

PRODUCTION / EXPORT

2007

4.680.993

4.455.882

2008

4.389.934

4.404.301

2009

4.228181

4.451.417

2010

4.042.911

4.396.858

2011

3.980.505

4.593.411

HO

TEL

AN

D

CAT

ERIN

GFO

OD

2012

3.783.088

4.444.750

2013

3.615.784

4.407.505

BEER CONSUMPTION BY TYPE OF PACKAGING

Cans23,90%

Casks27,60%

Returnable bottles

47,20%One Way1,30%

70.000 visitors at the Belgian beer weekend, in size and in relevance in thetop ten of the world’s beer festivals

in the world of beer, Belgium is the cradle for the

4 fermentation methods: low, high, spontaneous and mixed fermentation

75% of our packaging is reused

our country has more than

1.500 beers

Belgium produces

1% of the world beer production ,but it is the only country that brews 10x its demographic weight

38,72%

of the production is for proper use

61,28%

of the production is for export

- 4,42%

- 0,84%


Hotel and CateringFood

OTHER LAGER: table beer,

non-alcoholic, low alcohol, luxury ale

ABBEY: abbey beers,

trappist

THIRST QUENCHING:

sour beer, amber, white

LAGER

In 1995 BOB (Bewust Onbeschonken Bestuurder – consciously sober driver) was started as a (still continuing) partnership between the Belgian road safety institute and the Belgian Brewers.

As a concept and a campaign BOB is also an export product to 17 European countries

15 years ago breweries still consumed an average of 10l of water for each 1l beer.Today this is an average of 5l per 1l beer

10lwater

2000 2013

Market share by type of beer 2013

5lwater

1lbeer

1lbeer

SPECIALTY BEERS:

strong golden ales, regional, pale ale, stout, scotch-x-mas

64,42% 50,46% 48,72% 48,70%41,90%60,78%

35,58% 49,54% 51,28% 51,30%58,10%39,22%

FRUIT BEER: geuze, kriek,

fruit


Belgian beer production, export & consumption 1980 -2013 (in 000.000 hl)

2,3

2

2,7

5

4,6

1

5,4

7

5,8

6

6,5

4

6,7

4

8,7

0

8,8

1

10

,11

10

,60

10

,13

10

,22

10

,61

11

,09

11

,69

1980 1990 1995 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0

2

4

6

8

10

12

Export

12

,95

12

10

,51

10

,10

9,9

9

9,9

0

9,9

4

9,5

6

9,4

8

9,3

7

9,1

4

8,7

9

8,6

8

8,4

4

8,5

7

8,2

3

1980 1990 1995 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0

2

4

6

8

10

12

14

Consumption

8,0

21

1,0

7

14

,29

14

,14

14

,53

14

,73

14

,97

15

,70

15

,65

17

,27

17

,27

18

,31

18

,57

18

,04

18

,01

18

,12

18

,57

18

,75

1980 1990 1995 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0

2

4

6

8

10

12

14

16

18

20

Production

18

,07


UK

2013

2012

268.767 hl

394.848 hl

2013 458.125 hl

ITALY

2012 462.095 hl

2013 1.718.075 hl

2012

GERMANY

2.028.604 hl

2013 2.053.874

THE NETHERLANDS

2012 2.067.388 hl

2013 349.070 hl

CANADA

2012 344.950 hl

2013 158.432 hl

JAPAN

2012 200.015 hl

USA

2013 1.490.329 hl

2012 1.297.833 hl

2013 3.224.735 hl

2012

FRANCE

3.500.718 hl

250.000 hl

Export of Belgian beer

E.U. 8.246.565 hlNON E.U. 2.826.904 hlWORLDWIDE 11.073.469 hl

EXPORT FIGURES 2013

USA1.490.329 hl

CANADA349.070 hl

UK268.767 hl

FRANCE3.224.735 hl

TNE NETHERLANDS2.053.874 hl

GERMANY1.718.075 hl

ITALY458.125 hl

JAPAN158.432 hl

SUBDIVISION OF EXPORT FIGURES:


Export of Belgian beer Evolution Intra- and Extra E.U.

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

12.000.000

10.000.000

8.000.000

6.000.000

4.000.000

2.000.000

0

(in hl)

extra E.U. 425.025 + 565% 2.826.904 extra E.U.

intra E.U. 5.431.822 + 52% 8.246.565 intra E.U.


8.023

The Belgian Brewery sector

Beer consumption in Belgium 1991-2013 (in 000 hI)

‘91 ‘92 ‘93 ‘94 ‘95 ‘96 ‘97 ‘98 ‘99 ‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08 ‘09 ‘10 ‘11 ‘12 ‘138000

8500

9000

9500

10.000

10.500

11.000

11.500

Production

11.113

1993 - 2013: -26,12%

2003 - 2013: -19,25%

2012 2013Trends

in hectoliters

Production 18.751.008 18.068.783 -3,6%

Import 1.163.145 1.027.975 -11,6%

Export 11.686.312 11.073.469 -5,2%

Consumption 8.227.841 8.023.289 -2,5%

Consumption per capita 74 liters 72 liters

Business

Infographics annual report_bb_2013