Orica Limited · ASX:ORI

Orica — Shareholder Meeting (January 2016)

14 slides from Orica's shareholder meeting presentation, Jan 29, 2016

  1. Slide 1: 2015 Annual General Meeting

    For personal use only 2015 ANNUAL GENERAL MEETING 29 January 2016 Malcolm Broomhead Chairman, Orica Limited Disclaimer: The information and opinions contained in this presentation or expressed by the presenters are for informational purposes only, are not investment or financial product advice and a

  2. Slide 2: Disclaimer

    For personal use only DISCLAIMER Forward looking statements This presentation has been prepared by Orica Limited. The information contained in this presentation is for informational purposes only. The information contained in this presentation is not investment or financial product advice and is not

  3. Slide 3: Chairman's Address

    For personal use only CHAIRMAN’S ADDRESS 3 © Orica Limited Group

  4. Slide 4: 2015 Annual General Meeting - Managing Director and CEO

    For personal use only 2015 ANNUAL GENERAL MEETING 29 January 2016 Alberto Calderon Managing Director and CEO, Orica Limited Disclaimer: The information and opinions contained in this presentation or expressed by the presenters are for informational purposes only, are not investment or financial prod

  5. Slide 5: Safety and Environment – A Core Value and Competitive Advantage

    For personal use only SAFETY AND ENVIRONMENT – A CORE VALUE AND COMPETITIVE ADVANTAGE Total Recordable Injury Frequency Rate1 • No fatal accidents during the year Per 1 million hours worked • Strongly aligned to our customers’ focus on safety 3 • Injury rate (TRIFR) one of the lowest 2.5 of ASX 100

  6. Slide 6: FY15 Summary

    For personal use only FY15 SUMMARY • Non-cash impairment of $1,692 million1 • Statutory net profit after tax (NPAT)2 was a loss of $1,267 million (pcp: $603 million) • NPAT3 of $417 million (pcp: $564 million) • Total AN product volumes of 3.76 million tonnes, in line with outlook provided on 7 Augu

  7. Slide 7: Resilient in Challenging Markets

    For personal use only RESILIENT IN CHALLENGING MARKETS Orica Group EBIT – Continuing Operations ($m) FY14 to FY15 1,000 Net impact $81m (9%) 950 Market impacts -$248m self help +$175m 52 (33) 900 881 (135) 863 850 175 (9) 800 800 (81) (57) 750 (33) (1) (55) ~80% 700 685 650 600 550 500 EBIT FX One-o

  8. Slide 8: Commodity Volume Growth Forecast

    For personal use only COMMODITY VOLUME GROWTH FORECAST Commodity Volumes Commodity Prices Global Volume Index (2015=100) Global Pricing Index (2015=100) 120 300 115 250 110 105 200 100 95 150 90 100 85 80 50 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2010 2011 2012 2013 2014 2015 2016 20

  9. Slide 9: Taking Decisive Action

    For personal use only TAKING DECISIVE ACTION New management team - world class team New operating model - driving accountability and performance Transformation program - sustainable benefits delivered at the top end of target range Rationalised Ammonium Nitrate supply - Australia’s east coast supply

  10. Slide 10: 2016 Management Priorities

    For personal use only 2016 MANAGEMENT PRIORITIES Improve performance – embedding the right systems, accountabilities and authorities Measure performance for better decision making – institute return on capital and internal rates of return metrics for every commercial decision Embed Orica’s market le

  11. Slide 11: Guiding Principles

    For personal use only GUIDING PRINCIPLES • Reduced, sustainable cost base Performance • Increased efficiency and return on capital • Execution excellence through common purpose, Collaboration trust, knowledge and good practice Transparency • Open and honest communications • For our stakeholders, env

  12. Slide 12: Current Market Conditions

    For personal use only CURRENT MARKET CONDITIONS 12 © Orica Limited Group

  13. Slide 13: Our Value Proposition

    For personal use only OUR VALUE PROPOSITION Our market position Our customer value proposition • #1 or 2 in key mining markets • Unrivalled global manufacturing footprint and Market leadership • Unrivalled geographic, commodity, flexible sourcing Security of supply and diversity customer diversity •

  14. Slide 14: 2015 Annual General Meeting

    For personal use only 2015 ANNUAL GENERAL MEETING 29 January 2016

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