Olam Group Limited · SGX:VC2
Olam — Olam International — Shareholder Meeting (April 2017)
17 slides from Olam's shareholder meeting presentation, Apr 25, 2017
Slide 1: 22nd Annual General Meeting
22nd Annual General Meeting April 25, 2017 Singapore Olam International Limited
Slide 2: Cautionary note on forward-looking statements
Cautionary note on forward-looking statements This presentation may contain statements regarding the business of Olam International Limited and its subsidiaries (‘Group’) that are of a forward looking nature and are therefore based on management’s assumptions about future developments. Such forward
Slide 3: Agenda
Agenda • Strategy update • Financial performance • Sustainability highlights 3
Slide 4: Strategy update
vy Olam Strategy update
Slide 5: We are making clear choices on where to participate
We are making clear choices on where to participate Agriculture Core Agri-Adjacency Non-Agri Adjacency Unrelated Industries Agri Other Non- Crops & Proteins Enablers Commodities Commodities Digital as bridge across opportunities Crops Inputs (fertilisers, Commodity Livestock & meat seeds, chemicals
Slide 6: Developing new core businesses
Developing new core businesses New New Core Business #1 Core Business #2 Selective Selective Downstream Upstream (Packaged Foods or PFB, Perennial tree crops Africa) Broadacre row crops Dairy farming Branded consumer Forest concessions products and distribution Core Business (PFB) Supply Chain and S
Slide 7: 2016-2018 strategic plan
2016-2018 strategic plan Organised into 4 clusters 7
Slide 8: 2016-2018 strategic plan
2016-2018 strategic plan Prioritise Africa, focus as a separate vertical 8
Slide 9: Financial performance
Financial performance
Slide 10: 2016 results
2016 results Diversified across products and regions 2016 Sales revenue by segment (S$’000) 2016 Sales revenue by region (S$’000) 2016 Sourcing volume by region (’000 MT) > 85% of the portfolio is related to Balanced portfolio across countries Strong focus on emerging markets food and food products
Slide 11: 2016 results
2016 results P&L analysis • Volume up 15.3% with growth from most segments • EBITDA grew 10.8% with strong growth from Confectionery & Beverage Ingredients and Food Staples & Packaged Foods partly offset by lower contribution from the other three segments • Lower net finance costs but higher depreci
Slide 12: 2016 results
2016 results EBITDA and invested Capital EBITDA Invested capital In S$m In S$m • Increase in Fixed Capital from acquisition of wheat milling and peanut shelling assets, as well as continued investments in upstream and midstream assets in 2016 compared with 2015 • Increase in Working Capital from hig
Slide 13: Sustainability highlights
—_ "s = a = er Zi Wil Sustainability ‘ highlights
Slide 14: Growing responsibly
Growing responsibly Environmental and social: 7 material areas Labour Providing a safe workplace where everyone’s rights are respected Food safety Improving food safety and quality across our business Food security Improving access to affordable food Livelihoods Supporting thriving communities Water
Slide 15: Growing responsibly
Growing responsibly Activities across our 7 material areas 69,772 total workforce - includes 34,727 casual, contract, seasonal workers 74% men, 26% women Safety Culture – Lost Time Injury Frequency Rate reduced by 30% in 2016 Labour Fair Labor Association membership to address labour issues includin
Slide 16: Growing responsibly
Growing responsibly Activities across our 7 material areas (cont’d) Increase water use efficiency: 10% reduction in surface and ground water in upstream and processing water intensity per tonne of product by 2020 (31% reduction in own operations 2016) Minimising impact of wastewater discharge Wa
Slide 17: 22nd Annual General Meeting Presentation
22nd Annual General Meeting Presentation 25 April 2017 www.olamgroup.com/investor-relations/ ir@olamnet.com
Olam International — Shareholder Meeting (April 2017) on 6ix