Rpm International Inc. · NYSE:RPM
Rpm International — Q3 FY2019 Earnings Presentation
5 slides from Rpm International's earnings presentation, Apr 4, 2019
Slide 1: Fiscal 2019 Third Quarter Supplemental Information
Fiscal 2019 Third Quarter Supplemental Information April 4, 2019 RPM International Inc. 04.04.19 1
Slide 2: Accumulated Savings: Procurement
Accumulated Savings: Procurement $65 Procurement $145 MAP 2020 Annualized $60 Savings $ in millions $34 $20 YTD TARGET TARGET TARGET TARGET ESTIMATE WAVE 1 WAVE 2 WAVE 3 TOTAL Sept 2018 – May 2019 June 2019 – May 2020 June 2020 – Dec 2020 PROCUREMENT In-flight projects; Strategic supplier Value engi
Slide 3: Accumulated Savings: Manufacturing
Accumulated Savings: Manufacturing $9 $7 $15 Manufacturing $12 $75 MAP 2020 Annualized Savings $14 $24 $ in millions $12 $8 YTD TARGET TARGET TARGET TARGET ESTIMATE WAVE 1 WAVE 2 WAVE 3 TOTAL Sept 2018 – May 2019 June 2019 – May 2020 June 2020 – Dec 2020 OEE AND ZBY Introduced into Introduced into C
Slide 4: Accumulated Savings: SG&A
Accumulated Savings: SG&A $20 $5 $7 SG&A $7 $70 MAP 2020 Annualized $44 Savings $31 $ in millions YTD TARGET TARGET TARGET TARGET ESTIMATE WAVE 1 WAVE 2 WAVE 3 TOTAL Sept 2018 – May 2019 June 2019 – May 2020 June 2020 – Dec 2020 OPERATING COMPANY Group RIFs; Finance and HR Efficiencies driven by ERP
Slide 5: Waves Plan Summary
Waves Plan Summary Annualized Run Rate to Benefit 2022: We have developed a detailed $106 MM EBIT Implementation Roadmap organized into logical waves $25 Annualized Run Rate $65 to Benefit 2021: $101 MM EBIT $16 Waves Plan $14 Annualized Run Rate MAP 2020 to Benefit 2020: $104 MM EBIT $60 $290 Annua