Slide 1: Mpact Limited – Unlock the Stock
Mpact Limited Unlock the Stock 14 April 2022
Slide 2: The largest paper and plastics packaging and recycling company in Southern Africa
The largest paper and plastics packaging and recycling company in Southern Africa Mpact (revenue R12.4bn*) Paper (revenue R9.7bn*) Plastics (revenue R2.7bn*) Recovered paper collection and recycling Large injection moulded containers and pallets Packaging and industrial papers such as cartonbo
Slide 3: Leader in extended producer responsibility
Mpact has a well-established track record as a leader in extended producer responsibility, developed long before EPR came into focus globally 3
Slide 4: Resilience anchored in our purpose
Resilience anchored in our purpose Vision Our vision is to be a leading packaging business with the Driven by our purpose of: highest ethical standards, delivering exceptional value for customers, employees, communities and shareholders. • Providing our customers with innovative We are committed to:
Slide 5: Profitable growth in a challenging and complex environment
Profitable growth in a challenging and complex environment Revenue** Underlying operating Profit* ROCE* 50.5% R12.5bn R948m 17.8% 6.4 12.4% (2020: R11.1 billion)** (2020: R607 million) (2020: 11.4%) Share buy back Mpact Operations Gearing* returned B-BBEE R345m Level 1 29.4% to shareholders (2020: L
Slide 6: Strategic pillars
Strategic pillars Leading market Focus on Customers focus positions performance Decentralised structure Scale Financial returns • • Customers Customer-centric Responsive Being the • Develop and maintain leading market positions with scale to enable Making a • ROCE and profitable growth • Disciplined
Slide 7: Our strategic pillars form the basis for evaluating opportunities
Our strategic pillars form the basis for evaluating opportunities Being the best at Making a decent Customers first what we do profit decently Decentralised structure Scale Financial returns • Customer-centric • Develop and maintain leading market • ROCE and profitable growth • Responsive positions
Slide 8: Investing for the future
Investing for the future Over R700 million in new growth capital projects approved during 2021 88
Slide 9: New injection moulding factory, Castleview
New injection moulding factory Mpact Plastic Containers, Castleview • Purpose: Expansion of capabilities to meet customer requirements and extend innovative product offering, including food grade production facility and automated warehouse (10800 pallets) • Scope: Property; setup manufacturing facil
Slide 10: New plastic recycling facility, Brits
New plastic recycling facility Mpact Plastic Containers, Brits • Purpose: Closing the loop by increasing end-of-life buyback arrangements with bin and crate customers and offering increased recycled content in new products • Scope: Acquisition and development of new property. Double recycling capaci
Slide 11: New printing capability, Detpak, Gauteng
New printing capability Detpak, Gauteng • Purpose: Expansion of capabilities to meet customer requirements and extend innovative product offering, including food grade production facility and automated warehouse • Scope: New 8 colour CI flexographic printing press • Investment: R30 million • Complet
Slide 12: Central Recycling Distribution Centre, Ekurhuleni
Central Recycling Distribution Centre Ekurhuleni • Purpose: Closing the loop by increasing and improving waste handling and storage capabilities. Fire risk management • Scope: Reconfigured baling operations, new buy-back centre, extended storage area with fire protection and monitoring • Investment:
Slide 13: Mpact Renewable Energy
Mpact Renewable Energy • Purpose: Sustainable energy generation, security of supply and cost saving In Construction: Capacity • Scope: Installation of solar PV and inverters Location and compatibility with other energy backup. MWp Complete Brings total solar PV capacity to 4.6MWp Atlantis 0.6 Capaci
Slide 14: Recycling and export handling facility, KZN
Recycling and export handling facility Mpact Recycling, KZN • Purpose: Closing the loop and reducing costs by increasing collection and processing of recyclables closer to Mpact’s Felixton paper mill; replace facilities currently leased for recycling and handling of the Group’s exports and imports (
Slide 15: Paper Converting investments
Paper Converting investments • Purpose: Expansion of capabilities to meet customer requirements and extend innovative product and service offering • Scope: • New RDC and FFG lines: Corrugated Western Cape, Mpumalanga, Eastern Cape • New corrugator: Mpumalanga • Site expansions: Eastern Cape, Mpumala
Slide 16: New sodium sulphate purification plant, Mkhondo
New sodium sulphate purification plant Dalisu Holdings, Mkhondo • Purpose: Closing the loop by beneficiating by-products from the pulping process in Piet Retief. Moving Mpact’s transformation efforts beyond the scorecard to establishment of successful black owned business, Dalisu Holdings • Scope: D
Slide 17: Mpact Foundation Trust bursary scheme transforming lives
Mpact Foundation Trust bursary scheme transforming lives • Purpose: Making a difference in our communities by enabling children of our employees to realise their aspirations • Scope: Bursaries are awarded for full-time study at any public, accredited higher education institution within South Africa
Slide 18: Innovation, a cornerstone of our business
Innovation, a cornerstone of our business Innovation focus areas To build and maintain systems of sustainable competitive advantage based on innovation, research and technical support, so that Mpact and our customers prosper 18
Slide 19: Award winning innovation
Award winning innovation EY> Pe) RUSSIN Yan
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Slide 21: Living by our values, driven by our purpose
Living by our values, driven by our purpose At Mpact we are differentiated by our people who are: Resolute Trustworthy Responsible Driven by our purpose • Setting and achieving • Ethical • Taking care of their safety, of: challenging targets • Transparent health and personal • Providing our customer
Slide 22: Thank you
Thank you 22 22