Mondi Plc · LSE:MNDI
Mondi — Mondi SCP — Investor Presentation (November 2007)
19 slides from Mondi's investor presentation, Nov 28, 2007
Slide 1: Mondi SCP Investor and Analyst Presentation
Mondi SCP Investor and Analyst Presentation 28 November, 2007
Slide 2: Table of Contents
TABLE OF CONTENTS z Company History z Management team z Mill overview z Products & Sales z Productive capability z Summary z Site visit briefing PAGE 1
Slide 3: Slovakia
SLOVAKIA Bratislava High Tatras PAGE 2
Slide 4: Slovakia
SLOVAKIA z Area: 49,035 km2 z Population: 5,4 mio z Main industries: Automobile, chemical, iron ore Mondi SCP processing, pulp and paper Poland z Forest land: 40.84% Zilina Poprad Presov Czech Martin Republic Trencin Ruzomberok Kosice Ukr. Banska Bystrica Roznava Piest any Trnava Zvolen Slovakia Nit
Slide 5: Macroeconomic Indicators – Slovakia
MACROECONOMIC INDICATORS – SLOVAKIA 2001 2002 2003 2004 2005 2006 2007 2008 2009 GDP growth (in %) 3.2 4.1 4.2 5.4 6.0 8.3 8.7 7.5 6.0 Unemployment rate (in %) 18.6 17.5 15.6 13.1 11,4 9.4 9.4 9.0 9.0 CPI inflation (avg in %) 6.5 3.4 9.3 5.9 3.7 4.2 2.5 2.0 2.0 SKK/EUR (avg) 43.3 42.7 41.5 40.0 38.6
Slide 6: Mondi SCP
MONDI SCP ¢mondi
Slide 7: Company History
COMPANY HISTORY 2007 2000 1996 Acquisition of National Property Fund 50% of shares of Slovak Republic by Mondi – (FNM SR) sold SCP increased Ružomberok shares to subsequently 1958 Slovak company ECO to 51%. 1906 New company INVEST Zvolen. organization - 1697 1880 Hungarian Supra and Paper Mill was S
Slide 8: Management Team
MANAGEMENT TEAM MD Chairman of BOD / Eliaz Amar Eco-Invest (49% Shareholder) 41 years old Miloslav Čurilla 44 years old z 12 years of paper experience z 5 years of paper industry experience Divisional Manager for Divisional Manager for Head of Quality Head of Human Financial Director Pulp production
Slide 9: Sales per Products and Sales per Regions
SALES PER PRODUCTS AND SALES Sales per products Sales per regions Central & East Europe Offset 30% 37% 63% Office 70% West Europe PAGE 8
Slide 10: Safety
SAFETY Lost time injury frequency rate – Mondi SCP in LTI / 200,000 working hrs employees + contractors 1.86 Target 2009 is 0.00, 0 Tolerance Target 0 0.79 0.69 0.46 0.29 0.25 0.19 0.18 2001 2002 2003 2004 2005 2006 Target 2007 2007 YTD PAGE 9
Slide 11: Pulp Production, k tons
PULP PRODUCTION, k tons 421.4 401.3 40.7 CAGR +11% 55.3 318.3 38.4 270.2 270.3 257.9 36.4 227.2 71.8 77.6 SW a.d. 81.7 380.7 346.0 279.9 233.9 198.5 180.4 HW a.d. 145.5 2000 2001 2002 2003 2004 2005 2006 PAGE 10
Slide 12: Paper Production, k tons
PAPER PRODUCTION, k tons 511.0 476.4 44.6 CAGR 35.0 +11% 416.0 34.4 137.4 123.0 324.1 309.4 125.0 28.2 276.5 27.1 276.7 PM 16 23.3 31.6 (offset) 105.2 112.1 PM 17 79.9 (offset) 105.5 318.4 329.0 256.6 PM 18 177.1 183.8 173.4 (copy) 139.7 2000 2001 2002 2003 2004 2005 2006 PAGE 11
Slide 13: IMPULS Project (2003–2004) Rebuild Targets PM18
IMPULS PROJECT (2003 – 2004) REBUILD TARGETS PM 18 z Increase PM18 capacity up to 290,000 tons Capacity (achieved 329,000 tons) z Improved paper quality Quality z New cut size line z New mother reel storage Service z New warehouse for finished products Better working conditions PAGE 12
Slide 14: IMPULS Project (2003–2004)
IMPULS PROJECT (2003 – 2004) z Capacity: 126 000 tons/year New cut z 10 pockets size line z 2 parallel lines for packaging of reams and boxes z Possibility to pack transparent wrappers z Capacity: 8 000 tons Mother z Fully automatic system reel storage z Regulation of temperature and humidity z Oper
Slide 15: IMPULS Project (2003–2004) Project Targets Pulp Mill
IMPULS PROJECT (2003 – 2004) PROJECT TARGETS PULP MILL Increase the pulp mill capacity up to Capacity 375,000 tons (achieved 421,000tons) Improvement of environmental footprint Better working conditions for our employees PAGE 14
Slide 16: Productivity – PM18 Being World Leader in Productivity
PRODUCTIVITY – PM18 BEING WORLD LEADER IN PRODUCTIVITY1 Productivity in tons Headcount, average per Headcount 3500 570 3.179 ADJ: 526 2.991 CAGR 3000 2.704 +20% 470 419 484 2.503 2500 2.317 2.093 370 1.895 2000 317 ADJ: 1.840 270 220 219 1500 190 160 170 1000 18 34 44 14 70 500 10 20 18 81 69 27 20
Slide 17: Competitive Advantages Mondi SCP
COMPETITIVE ADVANTAGES Mondi SCP Quality assets base People Performance z Modern Integrated pulp and z Organisational culture z Continuous cost position paper producer improvements z Change management { Energy z CAPEX allocations and z Innovations project management { Pulp market exposure z Producti
Slide 18: Site Visit Briefing
SITE VISIT BRIEFING
Slide 19: Site Visit Briefing
SITE VISIT BRIEFING We are here PAGE 18