1 of 56

The Future of Food (Delivery)

Michael Houck

: /michael-houck : @callmehouck

May, 2019

2 of 56

Disclosure

All ideas presented in this deck are my views alone and are based on publicly available information. An exhaustive list of sources cited is in the appendix.

I am a shareholder in and former employee of Uber, where I spent 2.5 years helping build the food delivery arm of the company, Uber Eats.

I have not been commissioned or requested to create or share this analysis by any individual or corporation. It’s just for fun :)

twitter.com/callmehouck

3 of 56

Contents

  • Current State of Food Delivery
  • Reasons for Category Growth
  • Competitive Differentiators
  • Areas for Continued Innovation

twitter.com/callmehouck

4 of 56

What is the current state of food delivery?

twitter.com/callmehouck

5 of 56

Current State > Market Size

A 2018 study by the Swiss multinational bank UBS estimated that the total addressable market for food delivery would grow 10x, to $365B USD, by 2030

That market breaks down into (1) restaurant / takeaway and (2) grocery + meal kits

twitter.com/callmehouck

6 of 56

Current State > DSPs

Restaurant

Others: Amazon, Postmates, Foodora, Just Eat, Caviar, Food Panda, Skip the Dishes, Delivery Hero, Zomato, iFood, Rappi

Others: Google Express, Shipt, FreshDirect, Peapod

Grocery

Delivery Service Partners (DSPs) currently focus on either restaurant or grocery delivery.

twitter.com/callmehouck

7 of 56

DSPs are typically available regionally, with no DSP having full global reach.

Current State > Availability

twitter.com/callmehouck

8 of 56

While the US generates a large portion of the current annual revenue in the space...

Current State > Revenue

twitter.com/callmehouck

9 of 56

…penetration is behind that of other valuable markets, creating a significant opportunity for further growth.

Current State > Market Penetration

twitter.com/callmehouck

10 of 56

Current State > Competition

Investment has resulted in ruthless competition on end consumer price and for enterprise partnerships

twitter.com/callmehouck

11 of 56

Restaurants are struggling to adapt as they are aggregated by DSPs

Current State > Impact on Restaurants

  • Traditionally, restaurants operate on only a 3-5% profit margin
  • DSPs typically take ~20% of each order or more
  • Shifting to a delivery-only model carries significant risks that include alienating customers, laying off front-of-house staff and putting trust in DSPs
    • This is even more true for enterprise chains due to their franchisee model and complex regional or global logistics networks
  • 22% of people expect to dine out less frequently in 2019 than they did the previous year
  • Restaurants that join DSPs have an immediate advantage over competitors that do not in terms of awareness and availability
    • News publishers have experienced this phenomenon in recent years, with Facebook and Apple commoditizing the accessibility of news

However, DSPs have considerable leverage

twitter.com/callmehouck

12 of 56

Why is the category experiencing explosive growth?

twitter.com/callmehouck

13 of 56

Category Growth > Consumer Confidence

Consumer confidence in delivery is higher than ever, due to transparency and cultural shifts

Transparency

  • Order tracking

  • Two-way in-app communication

  • Low-friction refunds

  • Ratings and reviews

Cultural Shifts

  • Willing to pay 11% extra for convenience around food

  • Ordering on Amazon over going to malls

  • Staying in to watch Netflix over going to the movies

  • Seeking out on-demand solutions

twitter.com/callmehouck

14 of 56

Investor optimism has led to huge influxes of capital into a variety of business models over the last 5+ years

Category Growth > Investor Optimism

85

121

$8B USD

$17.3B USD

2014-2016

2017-2019

2014-2016

2017-2019

Investments

Capital Invested

twitter.com/callmehouck

15 of 56

"People are so used to living their lives with one click of a button… Do we want to wait and be disrupted, or do we want to be the disruptor?"

  • Steve Easterbrook, McDonald’s CEO

Category Growth > Enterprise Interest

Established brands are excited to expand their reach while not taking on the full logistical complexity of operating a delivery network

twitter.com/callmehouck

16 of 56

What competitive differentiators are emerging?

twitter.com/callmehouck

17 of 56

Differentiators > Overview

To build defensible moats, DSPs are innovating by exploring new business models and utilizing data

twitter.com/callmehouck

18 of 56

One strategy is to identify ways to create exclusive restaurant supply

Virtual Restaurants

Dark Kitchens

Exclusive Partnerships

What

Brands that only exist on DSPs but are cooked out of existing restaurants

Industrial kitchen space rented out to restaurants, sometimes owned by DSPs

Availability contracts

Who

Existing restaurants

Existing or new restaurants

Enterprise chains or high value restaurants

DSPs Offer

Incremental revenue with minimal cost

Low cost, high flexibility, geo-expansion

Low commissions, data sharing

DSPs Get

Exclusively available restaurants

Exclusively available delivery-only restaurants

Exclusivity, advertising budget

DSP Value

Medium

Very High

High, but only for the length of the contract

Dark kitchens, in particular, have generated interest from some big names in tech.

Travis Kalanick, Uber’s co-founder, purchased and has been growing City Storage Systems, a dark kitchen pioneer, in Los Angeles for over a year.

Differentiators > Exclusive Supply

twitter.com/callmehouck

19 of 56

Subscriptions have emerged as a differentiator in the US market, with DoorDash’s DashPass fueling massive growth by saving money for frequent users

Differentiators > Subscriptions

twitter.com/callmehouck

20 of 56

Outside the US, food delivery is simply one of many services offered by Super Apps like China’s Meituan-Dianping

Super Apps have quickly grown in China, India and southeast Asia where companies are (and modern life is) often mobile-first.

Differentiators > Super Apps

twitter.com/callmehouck

21 of 56

Consumer Discounts

Similar to how ride-sharing grew, DSPs are offering considerable subsidies.

These will not be sustainable, particularly for smaller DSPs with smaller warchests.

Differentiators > Other Strategies

DSPs are also pursuing other, less defensible strategies to gain short-term market share

Reliability

Similarly, DSPs are often paying excess incentives to drivers to ensure they can fulfill consumer demand.

Tech Improvements

With how much venture capital investment the space has received, there is top tech talent at most DSPs.

Catching up to competitors who improve their tech or launch new products often does not take long.

twitter.com/callmehouck

22 of 56

Areas for Continued Innovation

twitter.com/callmehouck

23 of 56

Pay-to-Play will become more common

(DSPs will need to turn a profit eventually)

twitter.com/callmehouck

24 of 56

Innovation > Pay-to-Play > Overview

No DSP has been able to prove consistent profitability with their existing business model. It follows that they will need to explore additional revenue streams as they scale.

twitter.com/callmehouck

25 of 56

DSPs have a few quick-win options available to generate incremental revenue

Innovation > Pay-to-Play > Quick Wins

Auctions

DSPs can learn from Google Ads and create bid-based systems, where restaurants or brands can pay to be found in search.

Instacart already does this, as seen below.

Add-On Items

DSPs leverage machine learning to recommend items they predict consumers will like.

Ethics aside, they could charge partners for inclusion in these recommendations.

Visibility Boosting

DSPs can charge partners to temporary index higher in their machine learning algorithms (and show up more often to consumers).

Booking.com does this for travel.

twitter.com/callmehouck

26 of 56

Innovation > Pay-to-Play > Winners and Losers

Winners

Losers

Who

Why

Impact

Other Restaurants / Brands

Brands with less capital flexibility will have the tough choice between less visibility to consumers or increased costs.

Medium

Consumers

Some may consider this a win for consumers, but they will need to be more discerning to find organic results.

Low

Who

Why

Impact

Top-Tier Restaurants / Brands

Well known brands with significant capital at their disposal will now have a way to ensure they are visible to consumers.

Medium

DSPs

Charging for premium services will create incremental revenue and potentially be the difference in reaching profitability. Additionally, the revenue will allow DSPs more flexibility to strategically invest in growth.

High

twitter.com/callmehouck

27 of 56

Continued growth in urban areas will drive down consumer costs

(Density up, prices down)

twitter.com/callmehouck

28 of 56

Cost is currently the number one reason why people who consider using a DSP don’t end up placing an order

Innovation > Lower Costs > Overview

twitter.com/callmehouck

29 of 56

Venture Capitalists see a future where that isn’t the case...

...but how do we get there?

Innovation > Lower Costs > VC Viewpoint

twitter.com/callmehouck

30 of 56

For DSPs, “batching” is the concept of assigning one driver to pick up multiple orders simultaneously. This is typically only done when the orders will be dropped off close to one another.

The benefit for DSPs is that they are able to save on costs with minimal impact to food quality.

Innovation > Lower Costs > Batching

twitter.com/callmehouck

31 of 56

VCs like Andrew Chen know that in Chinese cities, where order density* and batch rates are both very high, low costs are already the reality for consumers.

Ordering in can be cheaper than dining out.

*Orders per square mi/km

Innovation > Lower Costs > Chinese Market

twitter.com/callmehouck

32 of 56

Uber Eats, as shown, looks to concentrate demand / orders on certain restaurants at certain times through time-gated discounts.

They set the expectation for batching upfront in these cases.

Other DSPs have since followed suit, both inside the US and internationally.

In the US, DSPs have begun creating ways to artificially increase batching opportunities

Innovation > Lower Costs > US Market

twitter.com/callmehouck

33 of 56

Winners

Who

Why

Impact

Consumers

Lower cost = lower barrier to entry = higher accessibility

High

Restaurants and grocers that embrace delivery

A greater share of the total market for food will go towards those who become delivery-favorites

High

Drivers, in the short term

Any improvements to cost will create an influx of orders. Since it takes time to grow the amount of drivers in a market, drivers will likely enjoy boosted earnings immediately following any significant decreases in consumer cost

High

Losers

Who

Why

Impact

Drivers, in the long term

After the supply base is grown to match the higher order volume, earnings will likely return to current levels. The difference will be that, with the added density, drivers may be asked to do more to earn it.

Medium

Restaurants and grocers that don't adapt

With the reduced barrier to entry for delivery, it makes less financial sense to avoid taking part in the phenomenon, as a restaurant or grocer.

High

Innovation > Lower Costs > Winners and Losers

twitter.com/callmehouck

34 of 56

New technology & situations for delivery will be normalized

(Aka: Don’t pack a picnic lunch, order one to meet you at park via drone)

twitter.com/callmehouck

35 of 56

Autonomous technology will have a profound impact on food delivery

Innovation > Tech > Autonomous

Price

Removing labor costs from the equation will, perhaps counter-intuitively, likely be dramatically cheaper for DSPs than maintaining a fleet of autonomous vehicles will be.

Quality & Consistency

Temperature-controlled autonomous vehicles, such as those being built by Nuro (pictured), will allow for a more consistent experience for consumers.

Speed

Autonomous food-trucks that cook food to order as they drive to the consumer already exist, with the Bay Area’s Zume Pizza leading the way.

Between that and more clear-cut opportunities like drone delivery, DSPs will be able to go from receiving an order to dropping it off significantly more quickly.

twitter.com/callmehouck

36 of 56

There is also an opportunity for DSPs to add incremental business through logistics and integrations

Locations

DSPs can geo-encode GPS points to act as pick-up zones.

This enables consumers to order from, essentially, anywhere.

Domino’s already does this.

Integrations

DSPs have begun to integrate with traditional POS systems but, in many cases, are better suited for the job themselves.

In what’s the first of what’s sure to be many startups that pop up to support DSP integrations, LA-based Ordermark aggregates inbound orders from all DSPs to one central device.

Many enterprise chains have custom configurations and metrics that they use to track productivity, so this space is likely to continue to evolve.

Event Partnerships

There are logical opportunities to improve the experience for events like stadium sports and movie theaters via in-seat ordering.

Some DSPs, like Caviar, have already begun offering this at certain stadiums.

Innovation > Tech > Logistics & Integrations

twitter.com/callmehouck

37 of 56

Winners

Losers

Who

Why

Impact

Drivers, for the obvious reason

Automation could eventually lead to there being no need for drivers

High

Who

Why

Impact

Consumers

All of these changes increase convenience and some also potentially reduce cost

High

DSPs

These are big problems being solved. They're being solved because they're also big opportunities

High

Drivers, for the non-obvious reason

Until autonomous tech and drones can handle all situations, consumer demand will likely increase more quickly than available autonomous tech

Low

Merchants

Historically, consumers have either needed to be at a merchant's location or at their home to place an order. That is no longer the case

Medium

Innovation > Tech > Winners and Losers

twitter.com/callmehouck

38 of 56

The first Super App in the US market will emerge

(And M&A will continue)

twitter.com/callmehouck

39 of 56

Innovation > Super Apps > Paths to a Super App

The mobile-first Gen-Z will create opportunities for multiple approaches in the US market, which already has many established DSPs.

Horizontal & Vertical Expansion

Established DSPs will look for adjacent verticals (retail, pharmaceuticals, etc.) or complementary pieces of the value-chain (payments, distribution, etc.) that require minimal integrations.

Mergers & Acquisitions

DSPs looking to gain market share quickly in new verticals or regions, or fend off competitive threats, will continue to look to acquire other DSPs or pieces of the value-chain.

twitter.com/callmehouck

40 of 56

Super Apps allow for high-margin verticals with low overhead, like travel booking, to subsidize low-margin ones with high overhead, like food delivery.

For food delivery, where transactions are frequent and new customer acquisition is high, this is critical.

Innovation > Super Apps > Subsidy

twitter.com/callmehouck

41 of 56

DSP

Current Positioning

Likelihood of Success

DoorDash Drive is an existing product that focuses on verticals other than restaurant delivery

High; it will only become easier to acquire users for their subscription, DashPass as they offer more services with it. Similar to Amazon Prime

Their acquisition of Whole Foods put them in prime position (no pun intended...)

Low; Amazon Restaurants has not made a dent in the US market over the last few years and the company seems to be prioritizing other business lines

Uber-as-a-platform is their current strategy; grocery-centric roles are currently posted on their careers site

High; despite losing market share to DoorDash, Uber has already proven it is more than a one-trick pony. Its Rides product gives it a huge advantage here

Foreign Super Apps

None have expressed an intent to do so

Medium; it would be surprising to see none make an attempt, but their understanding of the US consumer will be key to their success

The most likely DSPs to attempt to become a US Super App are already major names in the US market.

Innovation > Super Apps > Current Positioning

twitter.com/callmehouck

42 of 56

Winners

Losers

Who

Why

Impact

Consumers

Discounts and convenience will both increase

High

Whichever DSP(s) can successfully become a Super App

Compounding effect of more data resulting in a better offering for consumers resulting in more data. Plus, obviously more revenue

High

Drivers

More verticals means more jobs

Medium

Who

Why

Impact

Every Other DSP

Once it clicks for US consumers, not having a multitude of services available will make it impossible to compete

High

Restaurants

Becoming one piece of an app rather than the main focus will make it more difficult to stand out against other restaurants

Low

Innovation > Super Apps > Winners and Losers

twitter.com/callmehouck

43 of 56

Relationships between DSPs and established brands will evolve

(They’ll fight for control of the consumer experience)

twitter.com/callmehouck

44 of 56

Innovation > Brand Relationships > 1-to-1

The 1-to-1 exclusive relationships of today do not serve the best interests of either DSPs or established brands

For DSPs...

Having greater restaurant selection is a more flexible path towards creating stickiness and increasing the retention of consumers.

For Established Brands...

Being available on a single DSP greatly restricts established brands from maximizing their reach, relevancy and revenue.

twitter.com/callmehouck

45 of 56

Ride-sharing has a similar dynamic.

Uber and Lyft don’t demand exclusivity from drivers since it would be worse for both platforms if they did, and the most successful drivers drive on both platforms to ensure they get the most jobs.

Innovation > Brand Relationships > Ride-sharing Example

twitter.com/callmehouck

46 of 56

Established brands will likely be the catalysts of this shift by exploring a variety of strategies.

Strategy

Available on all DSPs

Aggregation of DSPs

Create Their Own Delivery Network

Available On

DSPs

Own App

Own App

Pros

High consumer reach

Control of consumer data, flexibility in negotiations with DSPs

No commissions to DSPs, happier franchisees

Cons

High commissions, unhappy franchisees, low data visibility

Consumer friction to ordering

Considerable logistical and technical expertise needed, consumer friction to ordering

Likelihood

High

Medium

Low

Chance of Success

High

Low

Low

Innovation > Brand Relationships > Strategies for Brands

twitter.com/callmehouck

47 of 56

Who

Why

Impact

Other Established Brands

By not exploring their options, brands will struggle to keep up with competitors who shift towards delivery

High

Other DSPs

Less differentiation with more well established players

Medium

New DSP Investors

A commoditization of services means less opportunity to generate a sizable return

Low

Franchisees

Established brands will likely pass off the burden of less favorite deals with DSPs to their franchisees

Medium

Winners

Losers

Who

Why

Impact

Established Brands who pursue new strategies

Despite needing to trade-off between increasing reach or more favorable deal terms with DSPs, brands will have their options

High

DSPs with superior user experience

Comparable restaurant selection across apps means the focus will be on other competitive differentiators

High

Consumers

Can use their app of choice

Low

Drivers

More options on what app to earn money on

Low

Innovation > Brand Relationships > Winners and Losers

twitter.com/callmehouck

48 of 56

New opportunities will emerge for non-tech workers

(And not just in food delivery)

twitter.com/callmehouck

49 of 56

Startups creating non-tech work opportunities have been met with controversy due to perceived low earnings, a lack of support from companies and the looming threat of automation.

But, as DSPs expand into adjacent verticals or complimentary businesses, the need for new types of roles will grow.

Innovation > Future of Work > Overview

twitter.com/callmehouck

50 of 56

New working models and types of work will grow in popularity as companies expand their control over the value-chain

Employee Classification

Instacart employs in-store shoppers at high volume grocery stores.

Career Growth

Jyve offers ways for gig-economy workers to graduate to higher paying tasks based on performance.

“Having the confidence that you can find experienced help quickly from a trusted source like Instawork is invaluable. It ensures our restaurants are running smoothly and it’s a seamless process for our chefs and managers.”

  • Joel Dixon, Instawork User

Innovation > Future of Work > Opportunities

twitter.com/callmehouck

51 of 56

Winners

Losers

Who

Why

Impact

Some current full time workers

With expanded gig-economy work, there will likely be some cases where roles currently done by full time workers will dissolve.

High

Who

Why

Impact

Gig-economy workers

Being able to both explore a variety of work and potentially grow / gain responsibility will help gig-economy workers feel more valued than many currently do

High

Gig-economy companies

More gig-economy roles being offered will likely bring continued scrutiny on gig-economy companies, but that is outweighed by the benefit of having an even more flexible workforce that serves more use cases

Medium

Large businesses

Gain the ability to cut costs while not fully automating roles

Low

Small and medium sized businesses

Have a backup in case staffing is needed unexpectedly

Medium

Innovation > Future of Work > Winners and Losers

twitter.com/callmehouck

52 of 56

Summary

twitter.com/callmehouck

53 of 56

Takeaways

  • Food delivery is a complex, three-sided marketplace problem area. Balancing the needs of all stakeholders, especially during a time of consistent innovation is challenging
  • Competition will likely continue to be a primary driving force in the industry for some time
    • The market could end up with large, regional players like ride-sharing
  • The rise of DSPs is an indicator of larger, ongoing changes in consumer behavior, the future of work and the views of established, global brands

twitter.com/callmehouck

54 of 56

Thank You

Contact:

: /michael-houck

: @callmehouck

55 of 56

Appendix

twitter.com/callmehouck

56 of 56

[1] https://www.aol.com/article/finance/2018/07/02/ubs-online-food-delivery-could-be-a-dollar365-billion-industry-by-2030-here-are-the-winners-and-losers-from-that-mega-trend/23473052/

[2] https://www.statista.com/outlook/374/109/online-food-delivery/united-states#market-globalRevenue

[3] https://www.foodandwine.com/fwx/food/ubereats-going-take-huge-cut-restaurants-delivering-food

[4] https://pos.toasttab.com/blog/average-restaurant-profit-margin

[5] https://www.emarketer.com/content/three-trends-driving-restaurant-delivery-growth

[6] https://www.cnbc.com/2017/02/16/consumers-pay-more-for-on-demand-convenience-personal-touch.html

[7] https://www.crunchbase.com/hub/food-delivery-companies#section-funding

[8] https://www.mckinsey.com/industries/travel-transport-and-logistics/our-insights/how-will-same-day-and-on-demand-delivery-evolve-in-urban-markets

[9] http://www.mymiltonkeynes.co.uk/2018/05/09/17114/

[10] https://www.businessinsider.com/mcdonalds-ceo-delivery-tech-crucial-to-survival-2017-7

[11] https://medium.com/@hanstung/a-deck-meituan-dianpings-expasion-f4b269127bcf

[12] https://www.wsj.com/articles/offering-discounts-and-delivery-meituan-wants-to-become-chinas-next-internet-giant-1529578801

[13] https://medium.com/@navdeepsingh_2336/scala-machine-learning-projects-recommendation-systems-d41d9eebbb06

[14] https://www.gloriafood.com/online-food-delivery-statistics-2018/

[15] https://twitter.com/andrewchen/status/1120906146573946881

[16] https://www.gloriafood.com/online-food-delivery-statistics-2018/

[17] https://www.bloomberg.com/features/2019-meituan-china-delivery-empire/

[18] https://techcrunch.com/2018/12/10/uber-ads/

[19] https://bgr.com/2018/12/10/uber-eats-pool-cheap-delivery-option-coming/

[20] https://www.eater.com/2017/5/17/15653132/food-delivery-robots-san-francisco-ban-laws

[21] https://www.bizjournals.com/washington/news/2019/03/21/chiko-storage-lockers-credit-card-taking.html?iana=hpmvp_wash_news_headline

[22] https://www.ispot.tv/ad/IE9A/subway-tear-away-pants

[23] https://jyve.com/what-we-do

[24] https://shoppers.instacart.com/role/in-store-shopper#role-description

[25] https://blog.instawork.com/were-in-socal-c1727a754819

[26] https://www.chicagobusiness.com/restaurants/mcdonalds-franchisees-dump-delivery

[27] https://table.skift.com/2019/04/12/ubers-ultimate-success-could-depend-on-uber-eats/

[28] https://table.skift.com/2019/04/12/uber-eats-chain-partnership-strategy-is-a-risky-business/

[29] https://www.businesslive.co.za/bd/companies/2019-04-12-uber-eats-revenue-grows-to-15bn-in-three-years/

[30] https://www.businessinsider.com/uber-ipo-filing-reveals-details-of-uber-eats-food-delivery-service-2019-4

[31] https://www.mckinsey.com/industries/high-tech/our-insights/the-changing-market-for-food-delivery

[32] https://www.wsj.com/articles/investors-are-craving-food-delivery-companies-1540375578

[33] https://table.skift.com/2019/04/22/uber-eats-cant-keep-both-restaurants-and-investors-happy/

References

twitter.com/callmehouck