Mosaic Company (the) · NYSE:MOS
Mosaic Company (the) — The Mosaic Company — Shareholder Meeting (May 2021)
13 slides from Mosaic Company (the)'s shareholder meeting presentation, May 20, 2021
Slide 1: 2021 Annual Meeting of Stockholders
2021 Annual Meeting of Stockholders May 20, 2021 Greg Ebel, Chair of the Board of Directors | Joc O’Rourke, President and Chief Executive Officer Mark Isaacson, Senior Vice President, General Counsel and Corporate Secretary
Slide 2: Safe Harbor
Safe Harbor This release contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements may include, but are not limited to, statements about proposed or pending future transactions or strategic plans and other statements about future
Slide 3: Mosaic's Performance and Outlook
Vision | Performance Mosaic’s | Results Performance and Outlook Joc O’Rourke Joc O’Rourke President and CEO President and CEO 3
Slide 4: 2020 Results
2020 Results $ in million 2020 2019 Facing the challenge of COVID throughout 2020: 30.5 million 26.7 million Sales Volume(1) • We fought and kept our tonnes tonnes employees safe. Net Sales $8,682 $8,906 • Our markets accelerated and Net Income $666 $(1,067) the competitive playing field in North Am
Slide 5: First Quarter 2021 Results
First Quarter 2021 Results $ in million 1Q 2021 1Q 2020 • Global agriculture trends continue to accelerate with a 6.6 million 6.1 million 2020 global stocks to use ratio Sales Volume tonnes tonnes closing in on 20 year lows Net Sales $2,297 $1,798 • Phosphate and potash pricing approached 10 year hi
Slide 6: Mosaic's Strategic Priorities
Mosaic’s Strategic Priorities North America Drive Functional Transformation Collaboration and Efficiency Uncover and pursue new opportunities to improve the profitability and Rethink and re-engineer outdated and inefficient processes, and competitiveness of our potash and phosphate businesses contin
Slide 7: Our Commitment
Our Commitment 13 BOLD TARGETS to drive performance in 12 ESG priority areas Community Investments: Focus Areas Food Communities Water The Mosaic Company, The Mosaic Company Foundation and The Mosaic Institute in Brazil 7
Slide 8: Year-Over-Year Price Increases
Year-Over-Year Price Increases Phosphate* Potash* 650 400 DAP fob NOLA c&f SE Asia 550 DAP c&f India 350 delivered Corn Belt $ per tonne $ per tonne MAP fob NOLA c&f Brazil 450 MAP c&f Brazil 300 350 250 250 200 Jan-19 Jul-19 Jan-20 Jul-20 Jan-21 Jan-19 Jul-19 Jan-20 Jul-20 Jan-21 Corn Soybeans Palm
Slide 9: Slide 9
Slide 10: Recognition & Engagement
Recognition & Engagement ROBERT W CAMPBELL Bloomberg Gender-Equality Index GRI Community AWARD. 2021 FTSE4Good \ % 7 BRASIL@® & mineral SS WE SUPPORT
Slide 11: 2021 Annual Meeting of Stockholders
2021 Annual Meeting of Stockholders May 20, 2021 Greg Ebel, Chair of the Board of Directors | Joc O’Rourke, President and Chief Executive Officer Mark Isaacson, Senior Vice President, General Counsel and Corporate Secretary
Slide 12: Non-GAAP Reconciliations
Non-GAAP Reconciliations 12
Slide 13: Reconciliation of non GAAP measures
Reconciliation of non GAAP measures Consolidated Earnings (Loss) (in millions) 2020 2019 Q1 2021 Q1 2020 Consolidated net earnings (loss) attributable to Mosaic $666 $(1,067) $157 $(203) Less: Consolidated interest expense, net (180) (183) (45) (41) Plus: Consolidated depreciation, depletion and amo