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MARKET INDICATORS

Table 1 Pet Populations 2010-2015


'000s of animals

2010

2011

2012

2013

2014

2015

Dog Population

3,378.8

3,462.4

3,541.5

3,623.9

3,714.5

3,806.4

Cat Population

1,678.0

1,855.0

2,035.0

2,224.0

2,415.3

2,613.3

Bird Population

783.0

803.4

822.9

841.0

857.8

874.0

Fish Population

341.8

357.9

372.9

387.4

401.0

410.3

Small Mammal Population

66.7

70.0

73.5

77.3

81.4

85.8

Reptile Population

83.0

85.7

88.1

90.2

92.0

93.7

Source: Euromonitor International from official statistics

MARKET DATA
Table 2 Sales of Pet Food by Category: Volume 2010-2015
Tonnes

2010

2011

Dog and Cat Food

193,268.2 196,031.1 192,734.9 200,668.9 211,427.0 222,543.9

Other Pet Food

242.8

Pet Food

193,511.0 196,298.7 193,031.6 200,999.6 211,798.3 222,955.3

267.6

2012

296.7

2013

330.8

2014

371.3

2015

411.4

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 3 Sales of Pet Care by Category: Value 2010-2015


CLP million

2010

2011

2012

2013

2014

2015

Dog and Cat Food

221,936.

239,630.

253,577.

277,258.

303,206.

330,114.

Other Pet Food

692.6

808.4

952.7

1,130.9

1,334.0

1,542.3

Pet Food

222,629.
1

240,439.
2

254,530.
0

278,389.
8

304,540.
0

331,657.
1

Cat Litter

2,367.1

2,704.0

3,115.1

3,454.4

3,862.0

4,260.5

Pet Healthcare

2,752.5

3,063.6

3,361.3

3,690.8

4,167.5

4,638.4

Pet Dietary Supplements

61.2

67.0

71.6

77.0

83.6

89.9

Other Pet Products

2,126.8

2,452.8

2,857.1

3,587.6

4,901.1

6,820.5

Pet Products

7,307.7

8,287.4

9,405.1

10,809.8

13,014.2

15,809.3

Pet Care

229,936.
7

248,726.
6

263,935.
2

289,199.
6

317,554.
1

347,466.
4

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 4 Sales of Pet Food by Category: % Volume Growth 2010-2015


% volume growth

2014/15

2010-15 CAGR

2010/15 Total

Dog and Cat Food

5.3

2.9

15.1

Other Pet Food

10.8

11.1

69.4

Pet Food

5.3

2.9

15.2

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 5 Sales of Pet Care by Category: % Value Growth 2010-2015


% current value growth

2014/15

2010-15 CAGR

2010/15 Total

Dog and Cat Food

8.9

8.3

48.7

Other Pet Food

15.6

17.4

122.7

Pet Food

8.9

8.3

49.0

Cat Litter

10.3

12.5

80.0

Pet Healthcare

11.3

11.0

68.5

Pet Dietary Supplements

7.5

8.0

46.8

Other Pet Products

39.2

26.2

220.7

Pet Products

21.5

16.7

116.3

Pet Care

9.4

8.6

51.1

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 6 NBO Company Shares of Pet Food: % Value 2010-2014

201
0

201
1

Nutripro SA

31.
5

28.8 29.8 29.3 28.9

Nestl Chile SA

12.
8

14.2 16.4 18.8 20.6

Mars Southern Cone Alimentos Ltda

22.
6

23.3 22.0 21.3 20.6

Champion SA

21.
5

18.2 17.0 15.0 13.6

Royal Canin Chile Ltda

1.3

2.9

% retail value rsp

201
2

3.7

201
3

4.3

201
4

4.7

Empresas Iansa SA

3.2

2.9

2.9

2.7

2.5

Procter & Gamble Ltda

0.9

1.7

2.0

2.1

2.2

Gabrica Chile Ltda

0.4

0.6

1.0

1.2

1.4

South Point SA

0.3

0.4

0.5

0.6

0.7

Tresko Ltda

0.9

0.7

0.7

0.6

0.6

Sociedad Importadora y Exportadora Caupolicn

0.1

0.1

0.1

0.1

0.2

Procter & Gamble Chile SA

Colgate-Palmolive Chile SA

Industrial Punto Futuro SA

Masterfoods Chile Alimentos Ltda

Nutricare SA

Importadora, Comercializadora y Distribuidora Royal Canin Chile


Ltda

Private Label

1.7

1.7

1.8

1.9

2.1

Others

2.8

4.4

2.1

2.0

1.9

Total

100
.0

100. 100. 100. 100.


0
0
0
0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 7 LBN Brand Shares of Pet Food: % Value 2011-2014


% retail value rsp

Company

201
1

201
2

201
3

201
4

Master Dog

Nutripro SA

17.6 18.9 19.4 19.6

Pedigree

Mars Southern Cone Alimentos Ltda

18.3 17.4 16.6 15.7

Champion

Champion SA

10.7 10.4 9.3

8.5

Purina Dog Chow

Nestl Chile SA

6.1

7.6

7.9

8.5

Whiskas

Mars Southern Cone Alimentos Ltda

5.0

4.5

4.6

4.8

Royal Canin

Royal Canin Chile Ltda

2.9

3.7

4.3

4.7

Doko

Nestl Chile SA

3.3

3.5

3.9

4.0

Purina Cat Chow

Nestl Chile SA

2.3

2.6

3.2

3.7

Cachupin

Nutripro SA

4.4

4.3

3.9

3.6

Master Cat

Nutripro SA

3.4

3.4

3.1

2.8

Cannes

Empresas Iansa SA

1.1

2.9

2.7

2.5

Guau Forte

Nutripro SA

2.8

2.8

2.6

2.4

Purina Pro Plan

Nestl Chile SA

1.5

1.7

2.1

2.3

Eukanuba

Procter & Gamble Ltda

1.6

2.0

2.1

2.2

Sabro Kan

Champion SA

3.1

2.7

2.3

2.0

Hill's Prescription
Diet

Gabrica Chile Ltda

0.6

1.0

1.2

1.4

Gati

Nestl Chile SA

0.8

0.9

1.2

1.4

Canito

Champion SA

1.4

1.2

1.0

0.9

Doguitos

Nestl Chile SA

0.2

0.2

0.5

0.7

My Katt

Champion SA

0.8

0.7

0.7

0.6

Dingo

South Point SA

0.3

0.4

0.5

0.6

Forzican

Champion SA

0.8

0.7

0.6

0.5

Cubicat

Champion SA

0.7

0.6

0.5

0.5

Cubidog

Champion SA

0.7

0.6

0.5

0.5

Cuchito

Nutripro SA

0.4

0.4

0.4

0.3

Guardian

Tresko Ltda

0.4

0.3

0.3

0.3

Acomer

Tresko Ltda

0.4

0.3

0.3

0.3

Canary Song

Sociedad Importadora y Exportadora


Caupolicn

0.1

0.1

0.1

0.2

Biscrok

Mars Southern Cone Alimentos Ltda

0.1

0.1

0.0

0.0

Bobicann

Empresas Iansa SA

1.8

Private label

Private Label

1.7

1.8

1.9

2.1

Others

Others

4.7

2.4

2.3

2.2

Total

Total

100. 100. 100. 100.


0
0
0
0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 8 NBO Company Shares of Dog and Cat Food: % Value 2010-2014
% retail value rsp

201
0

201
1

201
2

201
3

201
4

Nutripro SA

31.

28.9 30.0 29.5 29.0

6
Nestl Chile SA

12.
9

14.3 16.5 18.9 20.7

Mars Southern Cone Alimentos Ltda

22.
7

23.4 22.1 21.3 20.7

Champion SA

21.
5

18.2 16.9 15.0 13.6

Royal Canin Chile Ltda

1.3

3.0

3.7

4.3

4.7

Empresas Iansa SA

3.2

2.9

2.9

2.7

2.5

Procter & Gamble Ltda

0.9

1.7

2.0

2.1

2.3

Gabrica Chile Ltda

0.4

0.6

1.0

1.2

1.5

South Point SA

0.2

0.3

0.4

0.5

0.6

Tresko Ltda

0.9

0.8

0.7

0.6

0.6

Procter & Gamble Chile SA

Colgate-Palmolive Chile SA

Industrial Punto Futuro SA

Masterfoods Chile Alimentos Ltda

Nutricare SA

Importadora, Comercializadora y Distribuidora Royal Canin Chile


Ltda

Private Label

1.7

1.7

1.8

1.9

2.1

Others

2.7

4.3

2.0

2.0

1.8

Total

100
.0

100. 100. 100. 100.


0
0
0
0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 9 LBN Brand Shares of Dog and Cat Food: % Value 2011-2014
% retail value rsp

Company

2011

2012

2013

2014

Master Dog

Nutripro SA

17.6

19.0

19.5

19.7

Pedigree

Mars Southern Cone Alimentos Ltda

18.4

17.4

16.6

15.8

Champion

Champion SA

10.8

10.4

9.3

8.6

Purina Dog Chow

Nestl Chile SA

6.2

7.7

7.9

8.5

Whiskas

Mars Southern Cone Alimentos Ltda

5.0

4.6

4.7

4.8

Royal Canin

Royal Canin Chile Ltda

3.0

3.7

4.3

4.7

Doko

Nestl Chile SA

3.3

3.5

3.9

4.0

Purina Cat Chow

Nestl Chile SA

2.3

2.6

3.2

3.7

Cachupin

Nutripro SA

4.4

4.4

3.9

3.6

Master Cat

Nutripro SA

3.4

3.4

3.1

2.8

Cannes

Empresas Iansa SA

1.1

2.9

2.7

2.5

Guau Forte

Nutripro SA

2.8

2.8

2.6

2.5

Purina Pro Plan

Nestl Chile SA

1.5

1.7

2.2

2.3

Eukanuba

Procter & Gamble Ltda

1.6

2.0

2.1

2.2

Sabro Kan

Champion SA

3.1

2.7

2.3

2.0

Hill's Prescription Diet

Gabrica Chile Ltda

0.6

1.0

1.2

1.5

Gati

Nestl Chile SA

0.8

0.9

1.2

1.4

Canito

Champion SA

1.4

1.2

1.0

0.9

Doguitos

Nestl Chile SA

0.2

0.2

0.5

0.7

My Katt

Champion SA

0.8

0.7

0.7

0.7

Dingo

South Point SA

0.3

0.4

0.5

0.6

Forzican

Champion SA

0.8

0.7

0.6

0.5

Cubicat

Champion SA

0.7

0.6

0.5

0.5

Cubidog

Champion SA

0.7

0.6

0.5

0.5

Cuchito

Nutripro SA

0.4

0.4

0.4

0.3

Guardian

Tresko Ltda

0.4

0.3

0.3

0.3

Acomer

Tresko Ltda

0.4

0.3

0.3

0.3

Biscrok

Mars Southern Cone Alimentos Ltda

0.1

0.1

0.0

0.0

Bobicann

Empresas Iansa SA

1.8

Bobicann

Industrial Punto Futuro SA

Private label

Private Label

1.7

1.8

1.9

2.1

Others

Others

4.4

2.1

2.0

1.9

Total

Total

100.
0

100.0 100.0 100.0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 10 Penetration of Private Label in Pet Care by Category: % Value 2010-2014

% retail value rsp

2010

2011

2012

2013

2014

Pet Care

1.9

2.0

2.1

2.3

2.6

Pet Food

1.7

1.7

1.8

1.9

2.1

Pet Products

8.2

9.1

10.7

11.4

13.7

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 11 Distribution of Pet Care by Format: % Value 2010-2015


% retail value rsp

2010 2011 2012 2013 2014 2015

Store-Based Retailing

93.3

93.0

92.8

92.7

92.5

92.3

- Grocery Retailers

83.2

82.7

82.2

81.5

81.0

80.5

--- Modern Grocery Retailers

34.1

34.5

34.9

35.3

35.8

36.3

--- Convenience Stores

--- Discounters

0.3

0.3

0.3

0.4

0.4

0.4

--- Forecourt Retailers

--- Hypermarkets

15.2

15.6

15.9

16.0

16.2

16.4

--- Supermarkets

18.6

18.6

18.7

18.9

19.2

19.5

--- Traditional Grocery Retailers

49.1

48.2

47.3

46.2

45.2

44.2

--- Independent Small Grocers

--- Other Grocery Retailers

49.1

48.2

47.3

46.2

45.2

44.2

- Non-Grocery Specialists

10.1

10.3

10.7

11.2

11.5

11.8

--- Pet superstores

--- Pet shops

6.0

6.1

6.3

6.6

6.8

7.1

--- Health and Beauty Specialist Retailers

--- Beauty Specialist Retailers

--- Chemists/Pharmacies

--- Drugstores/parapharmacies

--- Other Health and Beauty Retailers

--- Home and Garden Specialist Retailers

4.1

4.2

4.3

4.6

4.7

4.7

--- Home Improvement and Gardening Stores

4.1

4.2

4.3

4.6

4.7

4.7

--- Homewares and Home Furnishing Stores

--- Mixed Retailers

--- Department Stores

--- Mass Merchandisers

--- Variety Stores

--- Warehouse Clubs

--- Other Non-Grocery Specialists

Non-Store Retailing

0.6

0.7

0.8

0.9

1.0

1.0

- Direct Selling

- Homeshopping

- Internet Retailing

0.6

0.7

0.8

0.9

1.0

1.0

Non-retail channels

6.1

6.2

6.3

6.4

6.5

6.6

- Veterinary clinics

6.1

6.2

6.3

6.4

6.5

6.6

Total

100.
0

100.
0

100.
0

100.
0

100.
0

100.
0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 12 Distribution of Pet Care by Format and Category: % Value 2015


% retail value rsp

PF

PP

Store-Based Retailing

92.3

91.9

- Grocery Retailers

80.9

73.2

--- Modern Grocery Retailers

34.6

73.2

--- Convenience Stores

0.0

0.0

--- Discounters

0.4

0.0

--- Forecourt Retailers

0.0

0.0

--- Hypermarkets

15.6

33.5

--- Supermarkets

18.5

39.7

--- Traditional Grocery Retailers

46.3

0.0

--- Independent Small Grocers

0.0

0.0

--- Other Grocery Retailers

46.3

0.0

- Non-Grocery Specialists

11.5

18.7

--- Pet superstores

0.0

0.0

--- Pet shops

6.9

11.0

--- Health and Beauty Specialist Retailers

0.0

0.0

--- Beauty Specialist Retailers

0.0

0.0

--- Chemists/Pharmacies

0.0

0.0

--- Drugstores/parapharmacies

0.0

0.0

--- Other Health and Beauty Retailers

0.0

0.0

--- Home and Garden Specialist Retailers

4.6

7.7

--- Home Improvement and Gardening Stores

4.6

7.7

--- Homewares and Home Furnishing Stores

0.0

0.0

--- Mixed Retailers

0.0

0.0

--- Department Stores

0.0

0.0

--- Mass Merchandisers

0.0

0.0

--- Variety Stores

0.0

0.0

--- Warehouse Clubs

0.0

0.0

--- Other Non-Grocery Specialists

0.0

0.0

Non-Store Retailing

1.1

0.4

- Direct Selling

0.0

0.0

- Homeshopping

0.0

0.0

- Internet Retailing

1.1

0.4

Non-retail channels

6.6

7.7

- Veterinary clinics

6.6

7.7

Total

100.0

100.0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources
Key: PF = Pet food; PP = Pet products

Table 13 Distribution of Dog and Cat Food by Format: % Value 2010-2015


% retail value rsp

2010 2011 2012 2013 2014 2015

Store-Based Retailing

93.3

93.0

92.9

92.7

92.5

92.3

- Grocery Retailers

83.6

83.1

82.6

81.9

81.5

81.0

--- Modern Grocery Retailers

32.7

33.0

33.4

33.7

34.1

34.5

--- Convenience Stores

--- Discounters

0.3

0.3

0.4

0.4

0.4

0.4

--- Forecourt Retailers

--- Hypermarkets

14.6

15.0

15.2

15.3

15.4

15.6

--- Supermarkets

17.9

17.8

17.9

18.1

18.3

18.5

--- Traditional Grocery Retailers

50.8

50.0

49.2

48.2

47.3

46.5

--- Independent Small Grocers

--- Other Grocery Retailers

50.8

50.0

49.2

48.2

47.3

46.5

- Non-Grocery Specialists

9.7

9.9

10.3

10.8

11.0

11.3

--- Pet superstores

--- Pet shops

5.8

5.9

6.1

6.4

6.6

6.9

--- Health and Beauty Specialist Retailers

--- Beauty Specialist Retailers

--- Chemists/Pharmacies

--- Drugstores/parapharmacies

--- Other Health and Beauty Retailers

--- Home and Garden Specialist Retailers

3.9

4.0

4.1

4.3

4.4

4.4

--- Home Improvement and Gardening Stores

3.9

4.0

4.1

4.3

4.4

4.4

--- Homewares and Home Furnishing Stores

--- Mixed Retailers

--- Department Stores

--- Mass Merchandisers

--- Variety Stores

--- Warehouse Clubs

--- Other Non-Grocery Specialists

Non-Store Retailing

0.6

0.8

0.9

0.9

1.0

1.1

- Direct Selling

- Homeshopping

- Internet Retailing

0.6

0.8

0.9

0.9

1.0

1.1

Non-retail channels

6.1

6.2

6.3

6.4

6.5

6.6

- Veterinary clinics

6.1

6.2

6.3

6.4

6.5

6.6

Total

100.
0

100.
0

100.
0

100.
0

100.
0

100.
0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade
interviews, trade sources

Table 14 Distribution of Dog and Cat Food by Format and Category: % Value 2015
% retail value rsp

CF

DF

Store-Based Retailing

92.2

92.4

- Grocery Retailers

79.9

81.3

--- Modern Grocery Retailers

36.2

34.1

--- Convenience Stores

0.0

0.0

--- Discounters

0.4

0.5

--- Forecourt Retailers

0.0

0.0

--- Hypermarkets

16.4

15.4

--- Supermarkets

19.4

18.3

--- Traditional Grocery Retailers

43.7

47.2

--- Independent Small Grocers

0.0

0.0

--- Other Grocery Retailers

43.7

47.2

- Non-Grocery Specialists

12.3

11.1

--- Pet superstores

0.0

0.0

--- Pet shops

8.0

6.6

--- Health and Beauty Specialist Retailers

0.0

0.0

--- Beauty Specialist Retailers

0.0

0.0

--- Chemists/Pharmacies

0.0

0.0

--- Drugstores/parapharmacies

0.0

0.0

--- Other Health and Beauty Retailers

0.0

0.0

--- Home and Garden Specialist Retailers

4.3

4.5

--- Home Improvement and Gardening Stores

4.3

4.5

--- Homewares and Home Furnishing Stores

0.0

0.0

--- Mixed Retailers

0.0

0.0

--- Department Stores

0.0

0.0

--- Mass Merchandisers

0.0

0.0

--- Variety Stores

0.0

0.0

--- Warehouse Clubs

0.0

0.0

--- Other Non-Grocery Specialists

0.0

0.0

Non-Store Retailing

1.2

1.1

- Direct Selling

0.0

0.0

- Homeshopping

0.0

0.0

- Internet Retailing

1.2

1.1

Non-retail channels

6.6

6.6

- Veterinary clinics

6.6

6.6

Total

100.0

100.0

Source: Euromonitor International from official statistics, trade associations, trade press, company research, store checks, trade

interviews, trade sources


Key: CF = Cat food; DF = Dog food

Table 15 Forecast Sales of Pet Food by Category: Volume 2015-2020


Tonnes

2015

2016

Dog and Cat Food

222,543.9 232,814.6 242,774.4 252,507.5 261,865.9 271,191.2

Other Pet Food

411.4

Pet Food

222,955.3 233,266.4 243,265.2 253,035.0 262,427.4 271,783.8

451.7

2017

490.8

2018

527.5

2019

561.6

2020

592.6

Source: Euromonitor International from trade associations, trade press, company research, trade interviews, trade sources

Table 16 Forecast Sales of Pet Care by Category: Value 2015-2020


CLP million

2015

2016

2017

2018

2019

2020

Dog and Cat Food

330,114.
8

347,456.
8

363,846.
9

379,201.
4

393,338.
6

406,757.
1

Other Pet Food

1,542.3

1,708.6

1,863.7

2,006.1

2,132.0

2,240.6

Pet Food

331,657.
1

349,165.
4

365,710.
6

381,207.
4

395,470.
6

408,997.
7

Cat Litter

4,260.5

4,511.4

4,724.2

4,903.8

5,048.6

5,170.5

Pet Healthcare

4,638.4

4,950.2

5,219.7

5,451.4

5,642.6

5,795.4

Pet Dietary Supplements

89.9

93.0

95.5

97.4

98.7

99.5

Other Pet Products

6,820.5

9,095.0

11,528.6

14,087.5

16,598.7

19,156.5

Pet Products

15,809.3

18,649.7

21,568.0

24,540.1

27,388.6

30,221.9

Pet Care

347,466.
4

367,815.
0

387,278.
7

405,747.
5

422,859.
1

439,219.
6

Source: Euromonitor International from trade associations, trade press, company research, trade interviews, trade sources

Table 17 Forecast Sales of Pet Food by Category: % Volume Growth 2015-2020


% volume growth

2015/16

2015-20 CAGR

2015/20 Total

Dog and Cat Food

3.6

4.0

21.9

Other Pet Food

5.5

7.6

44.0

Pet Food

3.6

4.0

21.9

Source: Euromonitor International from trade associations, trade press, company research, trade interviews, trade sources

Table 18 Forecast Sales of Pet Care by Category: % Value Growth 2015-2020


% constant value growth

2015/2016

2015-20 CAGR

2015/20 TOTAL

Dog and Cat Food

3.4

4.3

23.2

Other Pet Food

5.1

7.8

45.3

Pet Food

3.4

4.3

23.3

Cat Litter

2.4

3.9

21.4

Pet Healthcare

2.7

4.6

24.9

Pet Dietary Supplements

0.8

2.0

10.7

Other Pet Products

15.4

22.9

180.9

Pet Products

10.3

13.8

91.2

Pet Care

3.9

4.8

26.4

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