Tredegar Corporation · NYSE:TG
Tredegar — Shareholder Meeting (June 2015)
31 slides from Tredegar's shareholder meeting presentation, Jun 10, 2015
Slide 1: Annual Meeting of Shareholders
Tredegar as > Annual Meeting of Shareholders June 4, 2015
Slide 2: Greg Williams
Tredegar as > Greg Williams
Slide 3: George Freeman, Bill Gottwald, Greg Williams
Tredegar as > George Freeman Bill Gottwald Greg Williams
Slide 4: Greg Williams
Tredegar as > Greg Williams
Slide 5: Nancy Taylor
Tredegar as > Nancy Taylor
Slide 6: Translating Strategy into Action
Tredegar Corporation Translating Strategy into Action > Well-positioned for future growth in attractive markets >» Leadership positions in diverse markets > Strength of product innovation is creating additional value > Recent investments in added capacity and capabilities are in place > Poised for e
Slide 7: Forward-Looking Statements
Tredegar Corporation Forward-Looking Statements Certain statements contained in this presentation are forward-looking statements. Pursuant to federal securities regulations, we have set forth cautionary statements relating to those forward-looking statements in our Annual Report on Form 10-K for the
Slide 8: Mary Jane Hellyar
Tredegar as > Mary Jane Hellyar
Slide 9: Film Products: Strengths
Tredegar Corporation Film Products: Strengths > Innovative portfolio of industry-leading products, with broad capabilities in high-performance plastic films, elastics, and laminate material technologies > Global footprint, producing to the highest quality standards, with local supply and service cap
Slide 10: Film Products: Flexible Packaging Market Dynamics
Tredegar Corporation Film Products: Flexible Packaging Market Dynamics WORLD BOPET FILM 7,000 100% 6,000 pas 3 e 90% 5 5,000 3 = 85% 2 4,000 5 80% 3 | 80% $s 3,000 75% 2,000 son - 70% ~ | | | . 0 | 60% 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 mmm Capacity
Slide 11: Film Products: Personal Care Customer Base
Tredegar Corporation Film Products: Personal Care Customer Base ($317 million Net Sales’ in 2014) Other Global and Regional Customers Procter & Gamble P&G &3 Kimberly-Clark CORPORATION & 1 ‘Net sales defined as sales less freight. See Note 1 in GAAP to Non-GAAP Reconciliations for more information o
Slide 12: Film Products: Personal Care Product Development
Tredegar Corporation Film Products: Personal Care Product Development Baby Diaper and Adult Incontinence Areas of Development : Be iy F / Elastic te / ElasticEar | \ _ Waistband Z | (elastic side panel. ——_ Mao! ie a ‘ on pants) bl : r “Requisition ~ Distribution Tredegar 14 commana’
Slide 13: Film Products: Surface Protection Overview
Tredegar Corporation Film Products: Surface Protection Overview Typical LCD Optical Stack (examples: TVs, Smartphones) Talich Patel cheek: Conductive Layer cwibeln Circular PolariZe) Ti, LCD Module Class a ** Color Fille) FT Cc, —$——— ee. «- Glass Polarizer Assembly Retardation Fil Si, ** Polarizer
Slide 14: Film Products: Surface Protection New Product Success
Tredegar Corporation Film Products: Surface Protection New Product Success Ef», al Record Cycle Time with a Leadership Product SEPTEMBER 2012 © MAY 2013 © DECEMBER 2014 Customer request First Order Sales > 3MM lbs. for quality step Shipped improvement fr OCTOBER SEPTEMBER APRIL 2015 4 2012 2013 Win
Slide 15: Film Products: Specialty Films
Tredegar Corporation Film Products: Specialty Films PHILIPS gS eS el — ee ‘=== S wr tem Y ° Ee > = co cooper A j “i diffuser SAcuityBrands. Expanding the boundaries of lighting™ ae 14
Slide 16: Film Products: Outlook
Tredegar Corporation Film Products: Outlook > 15 Market conditions remain a challenge in Latin America for flexible packaging films Flexible packaging volume growth will accelerate in the second half of 2015 Innovative product portfolio driving value >» Innovative elastics and acquisition distributi
Slide 17: Brook Hamilton
Tredegar as > Brook Hamilton
Slide 18: Bonnell Aluminum: Strengths
Tredegar Corporation Bonnell Aluminum: Strengths >» Industry-leading position in North American extrusions market with four U.S. manufacturing locations > Market-focused manufacturing operations and world-class capabilities in extrusion and finishing services — fabrication, painting and anodizing >»
Slide 19: Bonnell Aluminum: Building & Construction Market
Ibs. in millions Tredegar Corporation Bonnell Aluminum: Building & Construction Market 2500 2000 1500 1000 500 Extruded Shapes - Building & Construction Shipments in North America Year-Over-Year Volume Growth T T T T T T 1 Sources: The Aluminum Association; Lawrence Capital Management 18 2009 2010 2
Slide 20: commana’ a
Tredegar commana’ a 19
Slide 21: Bonnell Aluminum: Select Customers
Tredegar Corporation Bonnell Aluminum: Select Customers GC) Jeep FIs Mercedes-Benz | MANKO BIG ASS yt WINDOW SYSTEMS, INC. No Equal Restoration » Remodel; The Industrial Sy Harmon. Erector Set® Rcd Rlancips Bef Sek CORPORATION y ° 7c
Slide 22: Bonnell Aluminum: Outlook
Tredegar Corporation Bonnell Aluminum: Outlook 21 Continued upward growth trajectory in building & construction market Robust demand for finished products, which provide value-add mix in building & construction Completion of upgraded anodizing capacity should enhance our ability to serve value-add m
Slide 23: Nancy Taylor
Tredegar as > Nancy Taylor
Slide 24: Outlook
Tredegar Corporation Outlook >» Market conditions remain a challenge in Latin America for flexible packaging films > Innovative product portfolio driving value in Film Products > Sustained trend in productivity gains in personal care materials and surface protection films > Continued upward growth t
Slide 25: Translating Strategy into Action
Tredegar Corporation Translating Strategy into Action Customer Concentration in Film Products and End-Market Concentration in Bonnell Aluminum 2010 2014 ($521 million in net sales) ($579 million in net sales?) i P&G 48% 52% Bf All Other Film Products 38% 62% ($200 million in net sales?) ($344 millio
Slide 26: Translating Strategy into Action
Tredegar Corporation Translating Strategy into Action > Well-positioned for future growth in attractive markets >» Leadership positions in diverse markets > Strength of product innovation is creating additional value > Recent investments in added capacity and capabilities are in place > Poised for e
Slide 27: Greg Williams
Tredegar as > Greg Williams
Slide 28: Don Cowles
Tredegar as > Don Cowles
Slide 29: Tredegar
Tredegar
Slide 30: GAAP Reconciliations
Tredegar as > GAAP Reconciliations
Slide 31: Supplemental Information
Supplemental Information Notes 30 Notes: Net sales represent sales less freight. Net sales is a financial measure that is not calculated in accordance w ith U.S. generally accepted accounting principles (U.S. GAAP), and it is not intended to represent sales as defined by U.S. GAAP. Net sales is a ke