Nike – North America Recovery & China Momentum – 9

April 2021

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Specialist:

Title:

Daniel Gaynor (DG)

Former Lead, Global Brand, Corporate, Innovation & Executive Storytelling, Nike Narrative

Center of Excellence at Nike Inc

Moderator: Nyree Hinton (NH), Third Bridge Sector Analyst

Agenda:

1. China demand – sustainability and associated risks

2. Nike's (NYSE: NKE) North America recovery across footwear, apparel and equipment segments

3. Emerging consumer trends and innovation

4. Channel dynamics across e-commerce, wholesale and D2C

Contents

Q: Could you give an overview of the athletic footwear and apparel industry? What are some of the main

drivers? Who are some of the top competitors in the market?

3

Q: Could you give an overview of Nike’s business in the different categories it operates in, and how it breaks

down geographically? You touched on Europe and the US.

4

Q: What would you attribute to Nike’s intangible brand asset, being the market leader and double of Adidas,

and its ability to command a premium over the last few decades? How does Nike maintain its brand

leadership? You mentioned innovation.

5

Q: What is your outlook for Nike’s promotional activity as it recovers across the US?

Q: As fewer customers have access to these exclusive sneakers, is there a risk of Nike losing customers?

Q: How does creating content for consumers play into the ROI and marketing spend within the digital

landscape?

5

6

6

Q: Are there any pressing supply chain risks with this new D2C approach? You mentioned some bottlenecks.7

Q: As you know, Nike has experienced weakness in almost every geography besides China. What is driving

the demand in China?

Q: What are some of the main challenges associated with operating in China?

Q: How would you say the Chinese consumer differs from the American consumer?

Q: China is growing very fast. How sustainable is this growth, and how could Nike continue to capitalise on

this growth?

7

8

9

9

Q: Could you elaborate on Nike’s overall competitors? Who is it most fearful about? Where is it prioritising

most of its market attention to?

10

Q: What are some of the barriers to entry within some of the segments that Nike operates in? Would you say

they’re getting lower? Are they still very high compared to Nike, the role of scale and ability to continue to

innovate?

11

Q: What are some of Nike’s weaknesses, or what are some of its most pressing challenges or areas of focus

you think it could be doing a lot better in?

Q: What is your outlook for Nike and your best- and worst-case scenario over the next six months?

11

12

Nike – North America Recovery & China Momentum

Transcription begins at 00:00:00 of the recorded material

NH: Welcome to Third Bridge Forum’s Interview entitled Nike - North America Recovery & China

Momentum. I’m Nyree Hinton and I’ll be facilitating today’s Interview with Mr Daniel Gaynor, former Nike

Narrative, Centre of Excellence, Global Brands, Corporate Innovation and Executive Storytelling at Nike.

Daniel, before we get started with today’s Interview, please state I agree or I disagree to the following

statement: You understand the definition of material non-public information and agree not to disclose any

such information, or any other information which is confidential, during this Interview.

DG: I agree.

NH: Thank you, Daniel. Could you start by giving the audience an overview of your background in various

roles in sales in the industry?

DG: I worked at Nike World Headquarters out in Beaverton, Oregon, right outside of Portland, where I

worked on a brand-new team for the Global Geo, so working across the world for Nike. The team was called

the Nike Narrative team. I worked directly with almost every member of the executive team, from the CEO to

the CFO to the Head of Innovation to the Head of HR, to craft an overarching story for the brand that

extended into investor relations. Everything from earnings calls to the innovation summit to investor day, all

the way through big brand events, from Breaking2 to the launch of the Kaepernick campaign, so a good range

from the marketing side to the IR side. A pleasure to be here today.

[00:01:36]

Q: Could you give an overview of the athletic footwear and apparel industry? What are some of the main

drivers? Who are some of the top competitors in the market?

DG: In 2020, and the data is out there, the US had a decline in the athletic-footwear industry. I think it was in

the mid single digits across 2020. Of course, Europe suffered similar declines due to significant shut-downs in

the retail landscape, given that their lockdown not only was more significant than the US but also continued

longer. Meanwhile, China, of course, is rebounding. That’s the story across many industries. The bright spot

across all of these geos, whether it’s the US, Europe or China, is that there’s a growth in the average selling

price for footwear. Higher-priced items are leading the way. Think less Marshall’s and Target, and think more

higher-end sneakers that are retailing in the USD 150-200 range. In terms of retail, certainly, there’s a lot

that’s been said about the decline of retail in the US, certainly premium department stores. I think they were

down single digits for the year. Mid-tier department stores are where I would draw my attention to, those that

don’t have a differentiated retail footprint. They’ve declined by almost 20% in the footwear department.

Third point I would probably draw attention to is that there are a lot of insurgent brands these days, everybody

from Allbirds to Atoms Shoes. In the athletic-footwear department, the folks that Nike probably has an eye on

are Brooks, which is a long legacy running company, Hoka, which is the one with the really thick soles, a newer

entrant, and then the one that I would really draw attention is On running. They’re based out of Zurich,

Switzerland. The latest numbers I’ve heard from On is that they had an annual sales growth, on average, of

about 90%, maybe to 70% this year, but their brand doesn’t divulge its revenue. On is growing rapidly. They

have the Cloud technology in their soles. I think they have about 10,000 points of sale across, I think, over 60

countries. I would definitely draw attention to them as an insurgent brand. That said, Nike is the elephant in

the room, a market cap I think double that of Adidas still. Revenue, I think, is close to USD 15bn more than the

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second-tier Adidas. When I’ve talked to a few analysts or folks in the industry this year, everybody is pretty

bullish on athletic footwear and activewear growing at least in the low- to mid-single digits for 2021, which

would be above 2020 levels but definitely still below 2019. We expect a pretty strong summer outdoor spring

in terms of the activewear market.

[00:04:36]

Q: Could you give an overview of Nike’s business in the different categories it operates in, and how it

breaks down geographically? You touched on Europe and the US.

DG: Nike, I think, operates in more countries than the United Nations. I think, last quarter, China really led

the way. China revenue was up 50%. US revenue was down 10%, not only due to the shutdown but also the

shipping issues. Supply chain constraints in the US resulted in the US not being able to get product out for

three straight weeks, so that definitely impacted revenues in North America. Importantly for Nike, their direct

sales are up continuously. I think, last quarter, it was up 20%. Really, all of this is powered by the digital

revenue. I think, last quarter, they did 60% growth in digital revenue, so digital is really driving Nike’s DTC

business, which, of course, is not only expanding revenues. It’s really expanding margin as much as possible.

Nike, you’ve got to think about not only just the Nike brand. You have to think about Jordan and Converse,

which are the other brands they own. Jordan is dependent on exclusive retro drops. In other words, it’s the

1998 sneaker, not the 2021 sneaker, that’s really driving Jordan’s business, and they are increasingly

dependent on retro drops. They have to aggressively manage that in the marketplace, make sure that there’s a

scarcity of Jordan’s supply in terms of their shoes. Jordan still, though, has risen to become the fourth biggest

category at Nike.

Meanwhile, Converse, which is actually the creator of the world’s most widely available shoe, most widely

bought shoe, the Chuck Taylor, where they’ve sold over one billion of these Chuck Taylors, they’re really

struggling to expand into new models. The Chuck Taylor was the official athletic shoe of the Allied Forces

training for World War II, and it basically hasn’t innovated since. While they’re partnering with all sorts of

influencers to make it relevant to gen Z, they’ve announced the new Renew collection, which is their first-ever

shoe collection made from factory waste or recycled plastic bottles, they are really not rebounding in terms of

sales except for in emerging markets, places like South Africa or Brazil, but not a huge driver. In terms of geos

for Nike, North America continues to be a powerhouse but its revenue has declined. In Q3 it declined 11%.

Europe, similar story. China just continues to have, I’m sure as everybody expected, an amazing track record. I

think it’s had two consecutive USD 2bn quarters. I can talk about China later, but Single’s Day and Chinese

New Year are really driving pretty strong.

Three other key points there. Own channels for Nike is where the business is heading, and I’ll talk a little bit

about the Consumer Direct Offense, but Nike’s direct business is growing at a 50% clip consistently, digital

growth growing at a 60% clip. Nike-owned stores are expanding revenue, and they’re moving increasingly

away from wholesale. In terms of top footwear, Nike is nine of the top 10, in terms of the top 10 selling

athletic-footwear shoes in 2020. Some of those are not necessarily always a high-price model. If you think

about something like the Nike Tanjun, that’s more of an affordable shoe, in the USD 40-50 price range. What’s

interesting is that, for Nike, innovation drives growth. Some of those in the top 10 include the Air Max 270 or

the Air VaporMax Plus. These are shoes that qualify as innovative product. In fact, anything Air is made in the

US, to protect its IP. That’s strong news for Nike, and that basically leads towards higher-margin products.

There are two pillar ways that Nike thinks about higher-margin products, profitably or promotionally.

Profitably, look at the Nike Adapt. The self-tying shoe is listed at USD 400. When they’re able to move that

kind of product, the margin is quite extensive, especially when they do it through their own channel and

constrict the supply to wholesalers. Then, sometimes, that backfires, and promotionally, I think the Nike

Adapt, that same shoe listed for USD 400, was marked down to USD 295, so it’s a more than 25% markdown.

Then, finally, categories. Sportswear, which is basically style products, has been the biggest driver for Nike.

Nike definitely thinks of itself internally as creating innovative footwear and gear for top-performing athletes.

Nevertheless, Nike is increasingly a fashion company. That’s not only true in the products they’re creating and

the way that they’re dimensionalising athletic innovations for streetwear, but streetwear is actually the biggest

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revenue driver. That’s something you’ll notice. Running continues to be its second-biggest category. Jordan in

training, which are, again, slightly still more in the sportswear style world, continue to drive. I would also

point out that basketball, which used to be a major, major driver for Nike, is probably more of a trendsetter

than it is a revenue driver. I think performance basketball sales are still only 3% of all athletic footwear sold,

and those shoes, which can retail in the USD 250-300 range, think the LeBron 18, those declined by 25%

across the industry this year. Not a lot folks buying those expensive basketball shoes.

[00:10:31]

Q: What would you attribute to Nike’s intangible brand asset, being the market leader and double of Adidas,

and its ability to command a premium over the last few decades? How does Nike maintain its brand

leadership? You mentioned innovation.

DG: I’m going to give you three answers on that, innovation, penetration and membership, so just to hit those

quickly. Nike invests more in R&D to create innovative product platforms than any other athletic brand. That’s

driven mainly be something called the Nike Sports Performance Center. You’ll see that Nike just built a brand-

new sports performance measurement facility. It’s the world’s leading athletic-research institution in the

world. If Nike was to release all of its studies and data on athletic performance, it would be the single biggest

contribution to the field of science in athletic performance, period. They have an incredible amount of insight

and IP on athletic performance, and that drives innovation. You saw, with the Consumer Direct Offense, one

pillar of it was the double the cadence of innovation, and that’s fuelled by insights on athletic performance.

Whether that’s a ZoomX platform or the VaporMax platform, these are basically shoe platforms that can be

dimensionalised not only for performance, for faster running and higher jumping, but also for style. They can

also worn at Paris Fashion Week.

Innovation fuelled by athletic insight is huge. Penetration is another one. Nike has a major moat in terms of

brand loyalty on a global scale, and the way that it’s pursuing its business in China, it drives towards my third

point, which is all focused on membership and localisation. With membership, they’re able to collect more

feet-on-the-ground, grassroots consumer insight, which allows them to create more locally relevant product

assortments. In other words, there are stores in LA and stores in Shanghai that create their product

assortments in retail by the traffic that they’re seeing under digital channels, whether that’s dot-com, the app,

or Snkrs. We’re taking this local insight and we’re applying it on a global scale. It’s basically creating a

personalised approach across both retail and digital, and when you extend that into the membership services

aspect, Nike members are getting much more relevant product suggestions and assortments. In some stores in

China, for example, this has led to 90% of the Nike members that enter to buy some product. Driving margin

with membership, with creating localisation, driving affinity for the brand with great penetration across the

retail footprint and their partner stores, although they’re reducing, and then, finally, using athletic insights to

drive new, innovative product at a faster cadence, all those things are creating great affinity for the brand.

[00:13:57]

Q: What is your outlook for Nike’s promotional activity as it recovers across the US?

DG: It’s a good question. You can’t talk about promotional activity without talking about resellers, so okay if I

dig into that?

NH: Sure thing.

DG: One of the things we’ve seen this year is resellers are on the rise. You’ve heard about StockX and Goat and

all these other channels, even eBay. In fact, Nike’s GM of North America just stepped down. Very publicly, her

son was a major reseller, and that was considered a conflict of interest. These resellers, while not a main focus

of business for Nike, have a huge impact on promotional activity. What Nike is doing is it’s trying to create

exclusivity in the marketplace by withholding a large quantity of it’s what is called its highest-heat products. In

Private and confidential 5

other words, when it comes out with a new retro Jordan colour way, or it comes out with a new, innovative

product like the Air Max 270, it’s making sure that the vast majority of that supply is available directly through

its own channels.

Then, it’s also reducing wholesale channels, which would be the main place to drive promotional activity, other

than Nike factory stores, but those qualify as direct. The long-story-short of it is that the resellers are making

sure that the sell-through of the product actually goes way, way up. Nike’s exclusive product has a way higher

sell-through rate because the resellers are competing with the wholesalers. Even though we’re zooming in, I

think Nike is reducing its wholesale partners from 3,000 to 40, they now have emerging competitions from a

19 year-old who’s on StockX. That results in less promotional activity for Nike, because they’re able to clear

out revenue at not only a much faster pace but much higher margin. I actually would look for Nike to not do as

much promotional activity, (1) because it’s managing its inventory better, but (2) because its supply chain is

selling through products much faster, given that the wholesalers have an emerging competitor from the

reseller market.

[00:16:18]

Q: As fewer customers have access to these exclusive sneakers, is there a risk of Nike losing customers?

DG: It’s a good question. I think, just to restate it, if I can’t get access to the product, does my affinity for the

brand drop? That is not necessarily a concern, from what I saw working with executives at Nike, mainly

because that is how they drive such immense demand. Kanye West has a shoe called the Red October that

Nike released when he was working with Nike, and now, of course, he’s at Adidas. Nike still has the ability to

release that shoe, and is often demanded to. It’s sort of like the equivalent of Zach Snyder’s Justice League. It’s

this urban legend. When is it going to come out? It has incredible demand among fans. What basically has

happened, though, is that, if Nike is able to manage the supply and the inventory of high-heat product, and

they’re able to ensure that there are channels through which consumers can get them instead of big bulk-

buying resellers, such as using bots on the Snkrs app, that Nike’s consumer actually is growing more hungry

for high-heat product and not less.

It’s not growing despondent because it can’t access it. A good example of this is the Snkrs app. The Nike app

membership in the last year grew, I think, 90%. Particularly, the Snkrs app, which is where you access those

high-heat product drops, last quarter jumped 60% in terms of an increase in monthly engaged users, users

who are on there a couple days a month. Snkrs is one place where they’re adding editorial content. They’re

adding livestream content. Nike actually built a livestream studio just for Snkrs in China. The storytelling of

the product, even if you can’t physically access it, is growing so immensely that it just continues to drive an

insatiable appetite for high-heat product.

[00:18:53]

Q: How does creating content for consumers play into the ROI and marketing spend within the digital

landscape?

DG: One of the things that we did under the Consumer Direct Offense was shrink down the amount of

channels and the amount of categories that Nike has. You probably that Nike now went from, I forget, I think

it’s a dozen categories, like golf or basketball or football or its own individual category. Today, Nike is just

down to just three categories, men’s, women’s and kids. That allows much deeper focus in terms of how the

marketing teams think, because we now understand that the general Nike consumer doesn’t think in terms of

stores. It thinks in terms of all phases of life, from the street to the club to the gym, and Nike can serve all

phases of your life without thinking of you as a golf athlete, or as a tennis athlete or as a football athlete. That’s

important in terms of how you calculate marketing spend. I think, in Q2 this year, Nike generated as many

brand impressions as there are people on the planet. I think it was over seven billion brand impressions across

social platforms, because aligned to the constriction of categories, Nike has also constricted the amount of

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social channels that it has.

You’ll see that Nike Women has a social-channel strategy that encompasses products across all sport

categories. Then, you would have Nike Golf Women, Nike Tennis Women. Now it’s just Nike Women, so it’s a

lot tighter. You have a bunch of select category accounts. The second thing is that they’ve definitely invested in

content. As you might have seen, Jordan brand has its own TV show where they bring in commentators on

social issues. Snkrs, as I mentioned, has invested in the live-streaming capability. They did their first ever live-

stream product drop, which was the Air Jordan 4 PSG for the Paris Soccer team. That live-streaming capability

has resulted in 100% sell-through. What I would say is fewer accounts in terms of social, deeper brand

impressions, because they’re no longer thinking segmented by sport, they’re thinking segmented by gender or

kid. Then, finally, investing in content that isn’t specifically about product specs but about bigger societal and

cultural issues. All of that has resulted in huge brand impressions, for example, even ads. YouTube’s number

one ad in March was the Nike ad, so great content there, as well.

[00:21:46]

Q: Are there any pressing supply chain risks with this new D2C approach? You mentioned some bottlenecks.

DG: On the supply chain, first of all, Nike has reduced its wholesale accounts from 30,000 partners to 40

partners. It’s a major drop, and that’s part of the expansion of a strategy I worked on in 2017 called the

Consumer Direct Offense. The 2021 update to that is called the Consumer Direct Acceleration, and what you’re

going to see is even more movement from undifferentiated retail into a smaller number of partners or Nike’s

own stores, so that Nike can, across the board, offer that seamless, premium experience. That premium

experience, for example, means Nike staff even if you’re in a Dick’s Sporting Good, Nike’s own section in a

partner store, and then, of course, the Nike stores or on the Nike apps, really premium experiences. That has

an impact on supply chain. Not only do you have fewer partners that you need to get product to, but more

importantly, you’re able to control the supply of product overall.

For example, there was a great story about a tiny sports store in Montana called Norman’s sports, tiny store,

but it’s a microcosm of the move. They’re totally undifferentiated, they’ve got every type of shoe on their

shelves, and Nike just restricted that store from getting its Jordan license. They kept selling Nike shoes, but

they’re not going to sell Jordan shoes there. That shows you that, from the supply chain perspective, and this is

just a microcosm, but Jordan, which relies on exclusivity more than the average Nike product, has to be

constricted in terms of its supply. In terms of supply chain, they’re managing inventory much tighter. As I

mentioned, they’re leveraging digital insights, to ensure that the assortments that go to different marketplaces

are localised. No need to sell a bunch of retro skate shoes in Shanghai if that’s not what the consumer is

looking for, which, of course, increases sell-through. Of course, Nike, like all companies, dealt with some

macro issues this year, notably the port congestion that delayed its US supply by three weeks. Certainly, the

Suez Canal issue will have an impact, but in general, because they’re getting far more local, they’re able to

manage their supply and, of course, generate sell-through, which reduces their supply chain constraints.

[00:24:25]

Q: As you know, Nike has experienced weakness in almost every geography besides China. What is driving the

demand in China?

DG: First, China is far more open. That’s something that’s pretty solid. I think, in terms of Nike specifically,

Nike holds a years-long lead over Chinese brands in R&D. It has a deep network of relationships in the sports

world. It sponsors several of China’s domestic sport leagues. It works really closely with a lot of Nike’s most

famous athletes, I think, through the national soccer team, the basketball team, the track and field, all teams

that they sponsor to create much stickier relationships with its customers. What’s true in the US is also true in

China, that the way that any sports brand grows is by aligning itself with signature athletes and by creating

exclusive supply for its product. That said, I think look to Li-Ning as the strongest Chinese challenger to Nike.

Private and confidential 7

Li-Ning’s market value, I think, is USD 7bn, so it’s a drop in the bucket compared to Nike’s USD 36bn, but

that’s still pretty impressive for a company that was only founded in 1989. Li-Ning also gives you a sense of

where Nike has to go in China in order to be more competitive. They not only have signed signature athletes,

like Dwyane Wade from Miami Heat or CJ McCollum of the Portland Trailblazers, right in Nike’s backyard,

but they’ve also created a more competitive basketball sneaker that’s being worn, so it’s just not just a style

proposition. They’re even sponsoring and getting involved in the e-sports world.

Nike definitely, in order to stay competitive in China, has to continue to sponsor and partner with top athletes.

They’ve got to continue to expand into new worlds like the e-sports world, and it’s got to make sure that its

pioneering innovations are available in the Chinese marketplace. The key differentiator, I think, for Nike in

China, is that the seamless digital, physical experience that Nike is trying the create is most advanced in China.

That’s where Nike is really building the future. These consumers are completely indifferent as to whether they

buy it here in the store or they have it shipped it at home, or they buy it online and pick it up in the store, so

Nike is really trying to accelerate the seamless physical-digital experience. A good example of that is Single’s

Day. On Single’s Day, Nike got more than four million new Chinese members to join its app, and then, in

certain retail stores, the rate of conversion, so shoppers that walk in that then become Nike members, is in the

70-90% range. In some of those locations, 90% of those members actually buy something when they go into

the store. That seamless digital-physical experience, partnering with a lead athlete and expanding into new

definitions of what sports means, like e-sports, are all ways that Nike is going to maintain its moat in China.

[00:27:40]

Q: What are some of the main challenges associated with operating in China?

DG: It’s a good question. One of the big challenges is that Nike has to navigate a delicate balance, between

preserving its values in its brands while also ensuring that it has access to a fantastic marketplace. I’m sure

everybody here saw how Nike joined the call, I think alongside brands like H&M, Tommy Hilfiger, Adidas, to

avoid using cotton produced in Xinjiangg, a Chinese region where there’s repression against ethnic minorities.

Nike’s latest statement was that they did ongoing due diligence of their own, and found no evidence of

suppression of those minorities. Nonetheless, Nike didn’t want to make a big statement about this. It simply

doesn’t directly source cotton or raw materials from that region.

Simultaneously, Nike is an incredibly purpose-driven company. This year, they announced, in combination

with Converse, Jordan and Michael Jordan himself, a combined USD 140m over 10 years to support economic

empowerment and education and social-justice organisations for black Americans. Then, globally, they just

announced the 2020 impact report, which set really aggressive what they call purpose targets for 2025,

whether it’s using 100% renewable energy in the US, expanding their human rights and supply chain efforts

across their footprint in China, reducing their freshwater use for textile buying and finishing, which has a big

impact on Chinese factories. Then, most importantly, and through sustainability, diverting 99% of their

manufacturing waste from landfill and into a recyclable, sustainable supply chain. That’s going to be a tough

thing to navigate. It’s a social drive, but nonetheless, in terms of the future of manufacturing, Nike tries to use

China as the embodiment of how it lives its vales from a manufacturing and supply chain standpoint.

NH: It’s interesting that you mention Nike was also on a call with H&M. It seems like H&M received the

majority of the backlash. How did Nike avoid the same fate as H&M, and all of the struggles it’s having from a

consumer-facing standpoint in China?

DG: I think it’s probably more of an H&M answer than a Nike answer. H&M, of course, as you saw, had the

big issues with the factories in Bangladesh, so this H&M’s first supply chain-related issue. Simultaneously,

Nike has quite quietly reduced its manufacturing footprint quite considerably. They invested a brand-new

advanced factory based out of Mexico, to get it into North America. They’ve also reduced the number of factory

partners that they’re working with, I don’t have the direct numbers, or I can’t reveal the direct numbers on

that, so as a result, they’re able to have better quality control over the supply chain. With regards to the H&M

issue, it was actually less a supply chain issue than it was a statement of political issues. It was about saying,

“We’re going to avoid using common from a certain region in China,” vs a factory issue in China.

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Certainly, Nike has had its own challenges, the alleged sweatshop days, but today, Nike holds its factory

partners to its own proprietary standards, that are higher than they are mandated by any international

organisation. Currently, Nike is convening several different industry coalitions, including with academic

partners, to get all the brands that share factories, because Nike doesn’t own any factory individually, Nike

doesn’t have any factory just to itself, to make sure that all of these brands are holding themselves to higher

human rights standards. Both on the human rights side and on the supply chain side, like cotton, Nike has

done a good job just navigating the issue by bringing in other partners to share, rather than making

statements on its own.

[00:31:56]

Q: How would you say the Chinese consumer differs from the American consumer?

DG: I think there are two key ways that the Chinese consumer differs from the American consumer. I think,

first, it’s digital savviness and an emphasis on membership. As I mentioned, that seamless physical-digital

experience is most advanced in China, but the Chinese consumer is also most fluent in navigating that

experience. Still, America is a mall culture, and while Nike is marching towards 50% digital revenue one day,

right now, the US still does have a very strong retail footprint. That digital-physical seamless experience is

something that definitely has attractiveness to the Chinese consumer, and Nike is capitalising on it. The

second thing is that there are certain select groups of athletes in Nike’s roster. I think Nike sponsors around

15,000 different athletes, but there’s a small sub-set of them that truly are becoming global superstars,

particularly in China. Rather than think about the Chinese consumer as somewhat different from the US

consumer, I would encourage you to think about, “Who are the individuals who embody what the future of

Nike looks like for the most influential global consumer?” because that’s how Nike thinks.

Part of the Consumer Direct Offense is that there are 12 key cities around the world that represent the nodes or

the centres of influence, and Nike expects 80% of its revenues over the next couple of years to be driven just by

these 12 key cities. The athletes that they use to penetrate these key cities include folks like Naomi Osaka,

who’s Asian-American. She has won four Grand Slams in tennis. She’s only 23. Kylian Mbappe, the player for

Paris, he’s the youngest footballer to score 25 Champions League goals. You think about basketball players.

Certainly, Kobe Bryant is massive in China, but on the heels are Kevin Durant, who is insanely popular there,

Giannis, who is a global superstar, as an African-European and American star, and then other folks like Zion

Williamson and Luka Doncic. The way that Nike is penetrating the Chinese market is by capitalising on

centres of influence, that include not only cities in China but also global superstars that are centres of

influence unto themselves, and capitalising on that digital-physical divide that Nike is building the future of in

China exclusively, and Chinese consumers are most equipped to navigate.

[00:34:49]

Q: China is growing very fast. How sustainable is this growth, and how could Nike continue to capitalise on

this growth?

DG: Nike, in China, obviously has grown really quickly, I think around 50%. I think Q3 was 40 something

percent growth in China. Chinese New year, digital demand doubled vs 2019, so over two years, it’s literally

grown that substantially. Nike’s growth in China is largely driven, I think, in three key areas. First, it’s

capitalising on what I call special events, and they capitalise on special events in digital. Think about the

Chinese New Year, which I just mentioned, which doubled digital demand for Nike. Single’s Day, yet again,

Nike was the number one sports brand and had the highest store demand, the highest traffic on the Chinese

site Tmall. Single’s Day for Nike alone drove USD 500m in digital demand, not through wholesalers. That’s the

DTC business. That’s the first thing, I think, special events led through the digital. The second angle that Nike

has in China is the power of local launches. When Nike is able to either localise products, which I’ll talk about

in a second, or create the launch of an exclusive product in China, it gives the Chinese consumer a sense that

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Nike is increasingly building the future of sport in Shanghai, Beijing or Hong Kong, and not as much in New

York or LA.

A good example of this is the LeBron 18, which is one of Nike’s signature shoes, LeBron James’ shoe that he

wears on the court in different colour ways every single night. That was introduced in September through an

integrated live-stream with Tencent in China, so that drove a much deeper connection to the feeling of local

hoops culture in China vs an imported Western angle. Then, the final thing which I point attention to is

something called the Express Lane. This is not so much a consumer-facing initiative as it is a manufacturing

one, but the Express Lane is scaling most quickly in China, which allows Nike to localise product and then also

have the speed and the agility. If they’re selling through certain products, certain colour ways, certain units

much faster, they can speed it to the market to increase fulfilment and boost sell-through. Two examples of

that this year were how Express Lane in China created the Dunk Low and the women’s Dunk Disrupt, which

both capitalised on the Chinese New Year. That certainly allows Nike to quickly create, update, and fulfil

product in response to consumer demand. It can fulfil that product in a matter of weeks vs what used to take a

matter of months.

NH: Is this what you would attribute to the incredibly high margins in China compared to the US? What are

some other factors that may be playing into these high margins?

DG: I would give the high margins another three points. I guess this is how I think. First, DTC. DTC is all

about margins. When Nike sells a shoe through Dick’s Sporting Goods, it has to sell two of them in order to

make the exact same amount of money as if it sells one shoe through its own store. If you can do that through

your own website, your own app consistently, Nike’s margin expansion on DTC product is just profound.

That’s, hopefully for Nike, going to be one of the key tenants of its business. Margin expansion in China,

because it’s a more digitally savvy consumer, no doubt in-debts its worth to the DTC model. DTC drives more

margin, so that’s huge. The second thing I said is localisation, so that product assortment that’s being

informed by digital traffic but appearing in a retail footprint, really important in terms of driving sell-through.

Finally, it’s also creating new shoes that are adaptations of innovation platforms but are localised to the

marketplace. A good example of that is how Express Lane, which I just mentioned, created something called

the LunarCharge. The LunarCharge was a shoe that was cobbled together from different design elements they

saw trending through their digital data. They were able to add a new stylist top to an existing sole, and the

time to market was 4x shorter than usual, allowing them to capitalise on that competitive advantage. That all

drives margin.

[00:39:53]

Q: Could you elaborate on Nike’s overall competitors? Who is it most fearful about? Where is it prioritising

most of its market attention to?

DG: Certainly, the top brands are Adidas and Under Armour. That said, what is very interesting in the

athletic-footwear market, and Nike certainly abides by this, is that innovation drives growth. Innovation drives

growth, can’t say that enough. When they look at who the most likely athletic brands are to create a consistent

cadence of innovation, certainly Adidas, with its Boost platform, had a really good run, but they haven’t had as

much of a cadence in innovation, and Nike’s business is certainly growing much faster than Adidas. Similarly,

Nike has got nine of the top 10 best selling shoes. The only one that isn’t theirs is the Adidas NMD R1, so that’s

a pretty big moat. Second, Nike is investing in areas of technology, when it comes to innovation, that they

know their competitors cannot replicate. The best example of this are not only the ZoomX proprietary

cushioning platform, which they’ve created with a chemical company, but even more notably, Air. We all know

that Nike Air, that’s proprietary technology that only Nike can create. No other footwear company has the

ability to infringe on their patents that they have with Nike Air, and that’s the only shoe technology that’s

actually created in the US. It’s created at a facility called Air MI or Air Manufacturing Innovation, which is one

of the only dedicated US shoe facilities that Nike has. When it creates those air bags that go in the 270 or the

Pegasus or the Vaporfly, that’s coming out of the US and that’s a huge moat.

In terms of competition, just to be candid, in conversations with Nike leadership and Nike executives,

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competition is really not the motivating force for Nike. It’s really about expanding penetration in high-growth

markets. Certainly, think about China or even think about digital as its own marketplace. Nike is much more

focused on broader geo or sales channels than they are any individual competitor. That said, if I had to point

out an insurgent competitor that was a little off the wall, going back to On shoes, On shoes, the Swiss brand,

has that Cloud cushioning technology that has performed really well in the outdoor and trail running market,

which is not very big. They’re quickly moving into Nike’s biggest space, which is, of course, sportswear or style

and fashion products. A great example of that is that they signed away Roger Federer, the GOAT of tennis,

from Nike, to be On shoes’ number one endorser, and a Swiss tennis player doesn’t hurt aligning with a Swiss

brand. Nike thinks less about competition. It’s not something that’s discussed internally. They are competing

over certain athletes like Federer, and certain channels like digital, and then also certain geos like China, but

in general, right now, Nike has got a pretty solid moat around the top-selling footwear and, of course, the

revenue associated with being a leader.

[00:43:31]

Q: What are some of the barriers to entry within some of the segments that Nike operates in? Would you say

they’re getting lower? Are they still very high compared to Nike, the role of scale and ability to continue to

innovate?

DG: I think Nike is reducing its barriers of entry, not just by thinking about investing in new channels like

digital. It’s also relying on a strategy that is all about focus. To zoom back, to answer your question, in 2017,

Nike wanted a new strategy, which I had a part in, called the Consumer Direct Offense. It was a new

organisational model that basically said the idea is to get personal with consumers at a global scale, personal at

scale. Scale matters quite a bit for Nike, and the strength of the brand allows them to personalise different

dimensions of what Nike stands for, depending on where you live, depending on what sport you play. Think

about the fact that they’re dropping the Nike Maternity Collection this year, which is not a natural extension

for the brand in 2010 terms but, today, was one of the top sell-through items. They sold through the Nike

maternity collection immediately. To reduce barriers to entry, they’ve, as part of that strategy, improved

efficiency by reducing the amount of geos they have from six to four. Today, it’s now just North America,

EMEA, Greater China and APLA, Asia-Pacific and Latin America.

Then, the other area of focus is, as I mentioned, the key cities. They’re down from a dozen categories in terms

of sports to just three categories, men’s, women’s and kids. Those categories come to life especially in the 12

key cities, which extend across just 10 countries. New York to London, Barcelona to Mexico City, Beijing to

Seoul, and those represent about 80% of Nike’s projected growth. The other area of focus strategically, to

reduce barriers to entry, is that they’re focused on doubling the cadence of innovation, so new innovative

platforms that can have multiple iterations, like Air VaporMax or Nike React or ZoomX. They’re doubling

speed, as I mentioned, with the Express Lane, to create product in literally half the time. Shoes used to take 18

months to go from drawing board to store shelf. It’s now literally half that, and with Express Lane, they can

update new assortments, new colours, in a matter of weeks. Finally, the biggest way to navigate barriers to

expansion is direct. Nike has a brand-new direct organisation that unifies the retail side of the business with

the digital side of the business, and that allows Nike to not only drive margin but leverage digital data for its

retail footprint.

[00:46:31]

Q: What are some of Nike’s weaknesses, or what are some of its most pressing challenges or areas of focus you

think it could be doing a lot better in?

DG: Right now, obviously, Nike has done well. Their stock, I think, was a year ago at 60. Today, it’s around

140, so good belief in the market. Analyst consensus is around 170, so they’ve got really strong support from

the market in terms of their strategy. Certainly, there are tiny little areas I would perhaps draw attention to.

First, differentiated retail. As I mentioned, Nike went from 3,000 wholesale partners to just around 40. If

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those retail partners are not able to consistently innovate what the future of retail looks like, if you’re a Foot

Locker or you’re a JD Sports, or you’re a Dick’s Sporting Goods, that could be an area of concern, because the

majority of Nike’s business remains retail. We’ve talked a lot about the growth, but Nike’s vision from digital

across owned, operated and partnered is 50% of revenues in the long term. Even their big-time vision is that

50% is retail, and if retail partners do not consistently update the retail experience, bring in new digital and

retention aspects, it’s not going to be successful.

That’s one area of interest. The other area I would call attention to in terms of weakness is the Jordan brand.

The Jordan brand is now growing, but it continues to need to diversify from being about one gender, men, and

one sport, basketball. For Jordan, they’ve really got to invest in broad-based growth. We’re talking digital

channels, international expansion, moving from shoes into apparel and then also into women’s. Jordan also

needs to be able to pivot from focus mostly on exclusive retro drops, the Jordan 1 coming out in a baby-blue

colour way, and moving more towards advanced innovative product. For example, the stuff that Russell

Westbrook wears when he’s doing poster dunks on the court. We’re seeing some good success in terms of

Jordan. The Air Jordan 11 Jubilee colour way, it was one of the most successful footwear launches for the

brand ever, brought in about USD 175m in revenue, so that’s great.

The final thing I would mention is that, when it comes to gen Z, Nike needs to continue to remain relevant.

Analysts talk all the time about gen Z having this less-is-more approach towards apparel and footwear

purchasing, so they’re going to buy less, maybe they’re going to buy some channels that aren’t corporate,

they’re going to buy it from more of a StockX. Versatile and practical products with gen Z are going to win over

single-use goods. Just a basketball shoe just for the basketball court is not as appealing to Gen-Z as something

that’s more versatile. For gen Z, the localisation, in terms of making sure that your product in Boston feels like

it reflects the Celtics or the Red Socks or some sort of local vibe, that’s something that is really going to matter

for the gen Z consumer. Certainly, this is being brought to life through the jerseys that Nike is sponsoring for

both the MLB and the NBA. In both of those leagues, there’s now something called the city addition, where

they create a brand-new, very cutting-edge, off-colour way vibe. Think about the Golden State Warriors

wearing the jerseys that are evocative of the street signs in Oakland. That’s very much an embodiment of the

gen Z localised style proposition, for more versatile wear that extends from the gym to the street to the club.

All of these are areas that Nike is focused on but, to your question, has not yet necessarily capitalised on just

yet.

[00:50:41]

Q: What is your outlook for Nike and your best- and worst-case scenario over the next six months?

DG: Certainly, I worked at Nike and know the leadership. I feel very, very confident in that leadership team at

Nike. You’ve got the COO, Andy Campion, who was the CFO, came from Disney, really, really intelligent

operator, and has done a great job managing inventory and supply chain issues alongside CFO Matthew

Friend, particularly in light of, for example, shipping disruptions this year. I feel pretty good about the

management team there. Similarly, the CEO, John Donahoe, has done a fantastic job continuing to accelerate

the digital disruption of Nike’s business, and focus more on higher-margin channels such as DTC, Snkrs, the

Nike app, and then, of course, increasing retention through apps like the Nike Run Club or the Nike Training

Club. I see China continuing to be a great growth engine, continuing to be the digital leader in that seamless

physical-digital retail experience, but then also being more willing to help assist Nike’s strategy in expanding

DTC, because of their digital fluency. I see that being a great area of focus and good success.

The other area, which is a little bit harder to predict but, nonetheless, I think could be really relevant for Nike,

is its focus on purpose. Nike just announced a huge impact report. It set 25 different goals and if it’s true, what

we all read, that purpose-driven consumers are increasingly likely to support businesses that have strong

impact target, Nike should be able to capitalise. According to Edelman’s Trust Barometer this year, only

corporations, only companies, are viewed by the majority of the US as the institutions that uphold ethical

standards. CEOs are the new politicians. The Business Roundtable said that all companies should serve

stakeholders, not just shareholders, and Nike is going to capitalise on that. John Donahoe was ranked by some

indexes as the top-performing, purpose-driven CEO for 2021. He has clearly made a strategic investment in

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sustainability. They’ve come out with a ton of different sustainable products sourced from literally low-carbon

or zero-carbon aspects. Think about the Stay Hippie shoe, or its first-ever on-court, basketball sustainable

shoe like the cosmic unity, which was worn by Anthony Davis of the LA Lakers.

For all those reasons, Nike could be doing very well. However, if lockdown continues, variants continue to

expand across the world and China, in particular, experiences some sort of disruption that even the COVID

vaccine can’t ameliorate, that, for Nike, could be a big area of threat, given that, right now, China is by far the

biggest growth engine. Q3, Nike is down in the US 10%, China is up 50%, so that’s an area of focus for me.

Similarly, if Europe has to continue its lockdown or the US retail market does not rebound, that’s still the

majority of Nike’s revenue in the retail space. That’s an area of focus, so the real question is, would Nike be

losing market share or would it simply be losing revenue? I can’t see a scenario in which Nike is ceding market

share, with a big gainer like UA or Adidas taking it over. It’s probably either the market grows and Nike

capitalises at the same rate, or the Nike stock, the market softens, and Nike takes a revenue hit alongside its

competitors. Overall, I think it’s much more likely to have a best-case scenario, and analysts have around USD

170 price target for the stock that reflects that.

[00:54:43]

NH: We will now end the Interview there, and I also want to, once again, thank you for your input. Answers

were excellent. I’m sure clients were also just as pleased. I also would like to say thank you to clients for

joining Third Bridge Forum’s Interview today. Clients, if you wish to speak with our specialist in a private call

or meeting then please let your relationship manager know. Goodbye.

DG: Thank you.

Transcription ends at 00:55:00 of the recorded material.

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