Sig Group Ag · SIX:SIGN
Sig — Kepler Swiss Seminar 2024
14 slides from Sig's conference presentation, Mar 20, 2024
Slide 1: SIG Group Kepler Swiss Seminar 2024
SIG Group Kepler Swiss. Seminar 2024 Anne Erkens, Chief Financial Of ficerccccnens March 20, 2024
Slide 2: Disclaimer
The information contained in this presentation is not for use within any the recipient of it with access to any additional information that may arise in substitutes for the information contained in our consolidated financial country or jurisdiction or by any persons where such use would constitute a
Slide 3: Overview
Gie) Overview for better
Slide 4: SIG is a leader
) af ty ee b; ee Se Ne Me, bs ae * i ¢ % Se we “sig is 4 leader ae “é Kepler Swiss Seminar 2024 ee
Slide 5: SIG operates in highly attractive end-markets
SIG operates in highly attractive end-markets Strong end-market growth Aseptic carton Emerging Most sustainable & economic kagi tion for | Structuralmacro Global F&B Consumer trends 3.3% 5.5% SRT Ra aa trends driving global kagi ket driving above-average ° A in ging F&B market packaging marke’ growt
Slide 6: Revenue split
Revenue split Leading market positions 5028 across packaging substrates m scr Spouted pouch Spouted pouch? Bag-in-box 7m Spar Dairy & yogurt drinks, Fruit juices, non-carbonated soft drinks, liquid Food service, smart dispensing in dairy, fruit purees, baby food, sauces dairy and plant-based alterna
Slide 7: Diversified global footprint
Diversified global footprint — strong foothold in established and emerging markets SIG expertise around the world @ Strong presence inemerging markets Qt Functional expertisewith knowledge sharing across global and service Revenuesplit Qt Commercial synergies 2023 am ff ' , ' across packaging types
Slide 8: SIG continues to be an industry leader in sustainability
SIG continues to be an industry leader in sustainability ESG ratings 2023-SIG consistently rated highly Science-based targets: + 2050 Net Zero target approved by Science Based Target initiative + SlGamong first 325 companies to have its targets validated and approved New design for recycling targets
Slide 9: anil
— anil Attractive industry and end markets Systems-based business model Industry-leading innovations Superior value creation
Slide 10: Financials and guidance
mlatzlarerrelks and guidance
Slide 11: 2023 financial highlights
Gs) 2023 financial highlights Strong financial performance Revenue € 3.23 billion +18.5% constant currency Aseptic carton organic revenue growth) +7.4% constant currency Reported revenue growth +16.2% (1) Organic growth represents SIG revenue growth at constant currency, excluding the impacts of the
Slide 12: 2024 financial guidance
l/ 2024 financial guidance —_ Revenue growth (constant currency) Adjusted EBITDA margin Adjusted effective tax rate Net CAPEX (% revenue) Dividend payout ratio (of adjusted net income) Low end of range Within lower half of range = Resin escalator for bag- in-box & spouted pouch not included in guida
Slide 13: Mid-term financial guidance confirmed
Confirmed Revenue growth (constant currency) Adjusted EBITDA margin Net CAPEX (% revenue) Dividend payout ratio (of adjusted net income) Net leverage I/_ Mid-term financial guidance as Upper half of range = Best-in-class margins " Strong cash generation = Attractive pay-out policy with progressive d
Slide 14: Thank you!
Thank you!