Orora Limited · ASX:ORA
Orora — Shareholder Meeting (October 2015)
23 slides from Orora's shareholder meeting presentation, Oct 15, 2015
Slide 1: Annual General Meeting 15 October 2015
For personal use only Annual General Meeting ANNUAL GENERAL MEETING 15 October 2015 15 October 2015
Slide 2: Chris Roberts, Chairman: Outperformance through Financial Discipline
For personal use only CHRIS ROBERTS Chairman Outperformance through… Financial Discipline
Slide 3: Full year result – profit up 25.9%
Full year result – profit up 25.9% For personal use only Metrics FY15 FY14 % Change Profit after tax (AUD millions) 131.4 104.4 25.9 Earnings per share (cents) 10.9 8.7 25.9 Return on average funds employed (%) 10.6 9.3 2.1 Operating cash flow (AUD millions) 260.8 218.9 19.1 Dividend per sha
Slide 4: Strong shareholder returns
Strong shareholder returns For personal use only Annual Dividend 7.5 c AUD Per share Payout Ratio 69 % * of NPAT *approximately Orora Ltd 2015 4
Slide 5: Investing for Innovation
Investing for Innovation For personal use only • $45 million investment over 3 years • Innovation, modernisation and productivity improvements • Customer benefits and financial returns Orora Ltd 2015 5
Slide 6: Corporate citizenship
Corporate citizenship For personal use only Orora Ltd 2015 6
Slide 7: Summary
Summary For personal use only • Delivery in line with objectives • Strong earnings growth • Increased financial returns “ With a sound strategy, a strong balance sheet, customer focus and an experienced and talented leadership team, Orora is well placed to deliver further growth and improved ” share
Slide 8: Nigel Garrard, Managing Director & CEO: Outperformance through Our People
For personal use only NIGEL GARRARD Managing Director & CEO Outperformance through… Our People
Slide 9: A customer-led packaging solutions provider
A customer-led packaging solutions provider For personal use only Orora Ltd 2015 9
Slide 10: The Orora Way
The Orora Way For personal use only Orora Ltd 2015 “ Customer-led culture to drive sustainable Outperformance ” 10
Slide 11: A culture of Outperformance
A culture of Outperformance For personal use only Orora Ltd 2015 11
Slide 12: Team Member Share Plan
Team Member Share Plan For personal use only • More than 1000 eligible team members participated in 2014 • 2015 Plan closes 16 October “ … having a financial stake in our business will further align the interest of our team members with you, our shareholders. ” Orora Ltd 2015 12
Slide 13: Safety performance
Safety performance For personal use only ORORA GROUP SAFETY RECORD SINCE JUNE 2013 Orora Ltd 2015 13
Slide 14: A customer-led packaging solutions provider
A customer-led packaging solutions provider For personal use only Orora Ltd 2015 14
Slide 15: A customer-led packaging solutions provider
A customer-led packaging solutions provider For personal use only Orora Group Orora Australasia Orora North America Fibre Packaging Beverage Landsberg – Orora Manufacturing Fibre Packaging & Beverage Cans Glass Closures Packaging Distribution Orora Ltd 2015 15
Slide 16: Business performance - Australasia
Business performance - Australasia For personal use only EBIT Total 181.6 million EBIT increase 11.8% Orora Ltd 2015 16
Slide 17: Business performance - Australasia
Business performance - Australasia For personal use only • B9 ranked number 1 globally for main paper grade • Ramp up progressing in line with expectations • Production and export volumes increasing • $21.4 million cumulative cost efficiency and innovation benefits Orora Ltd 2015 17
Slide 18: Business performance – North America
Business performance – North America For personal use only EBIT Total USD 59.9 million EBIT Increase 14.1% Orora Ltd 2015 18
Slide 19: Business performance – North America
Business performance – North America For personal use only • A proven and repeatable merger, acquisition and integration process • Worldwide Plastics: set to deliver 20% return on investment one year ahead of schedule • Acquisition of Jakait: packaging and logistics to North American greenhouse prod
Slide 20: Investing for future growth
Investing for future growth For personal use only Orora Ltd 2015 20
Slide 21: Recognised for innovation & excellence
Recognised for innovation & excellence For personal use only Orora Ltd 2015 21
Slide 22: Looking forward
Looking forward For personal use only • Organic growth across Australasia and North America • Global Innovation Fund to drive customer-led innovation and growth • Further production, innovation and financial benefits of B9 Orora Ltd 2015 22
Slide 23: Annual General Meeting
For personal use only Annual General Meeting ANNUAL GENERAL MEETING 15 October 2015 15 October 2015