Rpm International Inc. · NYSE:RPM
Rpm International — Shareholder Meeting (October 2020)
11 slides from Rpm International's shareholder meeting presentation, Oct 8, 2020
Slide 1: Annual Meeting of Stockholders
Frank C. Sullivan Chairman and CEO Annual Meeting of Stockholders October 8, 2020
Slide 2: Forward-Looking Statements & Regulation G
Forward-Looking Statements & Regulation G This presentation contains “Forward-Looking Statements” as defined in the Private Securities Litigation Reform Act of 1995. These statements relate to our plans, expectations, estimates and beliefs of future events or our future financial performance and inv
Slide 3: MAP to Growth
MAP to Growth PURPOSE VISION To position RPM for sustained, profitable growth To transform RPM into a more connected creating superior value for its customers, and efficient company focused on entrepreneurs, associates and shareholders. operational excellence and continuous improvement, while mainta
Slide 4: Waves Plan Summary
Waves Plan Summary Annualized Run Rate We have developed a to Benefit 2022: detailed Implementation $106 MM EBIT Roadmap organized into $25 logical waves Annualized Run Rate $65 to Benefit 2021: $101 MM EBIT $16 $14 Waves Plan $290 MAP 2020 $60 Annualized Run Rate Annualized to Benefit 2020: $83 MM
Slide 5: RPM 27% ahead of Initial Targets
RPM 27% ahead of Initial Targets $290 MM WAVES PLAN MAP 2020 $132 MM EBIT $106 Annualized $18 Run Rate $101 MM EBIT $69 $ in millions $290 $102 MM $45 $83 MM EBIT EBIT $41 MANUFACTURING $38 $36 PROCUREMENT $20 $25 $25 G&A INITIAL INITIAL INITIAL TARGET TARGET TARGET TARGET WAVE 1 WAVE 2 WAVE 3 Sept
Slide 6: RPM Quarterly Performance
RPM Quarterly Performance FY2019 through FY2021 Q4 Q1 Q2 Q3 Q4 Q1 Growth 2019 2020 2020 2020 2020 2021 Sales 2.8% 0.9% 2.8% 2.9% -8.9% 9.1% Adjusted EBIT* 22.4% 25.3% 22.0% 30.4% -11.5% 39.8% Adjusted EPS* 21.6% 25.0% 31.0% 76.9% -8.9% 51.6% * Adjusted EBIT growth and adjusted EPS growth are non-GAA
Slide 7: RPM vs. Peers and Indices
RPM vs. Peers and Indices Two-Year Stock Price Performance (5/31/18 – 5/31/20) 80% 60% 56.59% 51.07% 40% 27.52% 25.17% 20% 12.53% 3.96% 4.45% 0.74% 0% -2.75% -20% -27.02% -25.72% -40% -36.37% -41.25% -60% FOE GCP FUL AXTA.K S&P 500 PPG Dow Jones AKZA-AE S&P 500 MAS NASDAQ RPM SHW (Chemicals) 10/8/20
Slide 8: 5-Year and 10-Year Cumulative Total Return
5-Year and 10-Year Cumulative Total Return Among RPM, the S&P 500 and a Customized Peer Group RPM’S TOTAL RETURN HAS OUTPERFORMED S&P 500 by 44% the and its Peers by 19% over the past 10 years This graph compares the cumulative five-year and ten-year total return provided stockholders on RPM Interna
Slide 9: Delivering Value to Shareholders
Delivering Value to Shareholders 47 Consecutive Years of Dividend Increases $1.50 Yield on Original Acquired Investment $1.25 Today 1.9% 10 yrs. 7.2% $1.00 25 yrs. 11.3% $0.75 $0.50 $2.7 billion $0.25 Paid $0.00 '75 '77 '79 '81 '83 '85 '87 '89 '91 '93 '95 '97 '99 '01 '03 '05 '07 '09 '11 '13 '15 '17
Slide 10: Operating Groups Drive Growth & Efficiency
Operating Groups Drive Growth & Efficiency Through Four Reportable Segments CONSTRUCTION PERFORMANCE PRODUCTS GROUP COATINGS GROUP FY20 Sales: $1.9 billion - 34% FY20 Sales: $1.1 billion - 20% CONSUMER FY20 SALES: SPECIALTY GROUP PRODUCTS GROUP $5.5 BILLION FY20 Sales: $1.9 billion - 35% FY20 Sales:
Slide 11: Thank you for your investment in RPM
“Hire the best people you can find. Create an atmosphere that will keep them. Then let them do their jobs.” Frank C. Sullivan, 1947 Thank you for your investment in RPM 10/8/20 11
RPM International — Shareholder Meeting (October 2020) on 6ix