Orora Limited · ASX:ORA
Orora — Shareholder Meeting (October 2016)
27 slides from Orora's shareholder meeting presentation, Oct 13, 2016
Slide 1: Annual General Meeting
ANNUAL GENERAL MEETING 13 October 2016
Slide 2: Chris Roberts, Chairman: Investing to grow
Chris Roberts Chairman Investing to grow
Slide 3: Financial highlights
Financial highlights Earnings growth is being converted into strong cash flow and increased dividends 1 Represents underlying earnings excluding profit on the sale of the Petrie land, Queensland 2 Excludes significant items and the Petrie land sale proceeds that are considered to be outside the ordi
Slide 4: Strong shareholder returns
Strong shareholder returns Annual Dividend 9.5 c AUD Per share Payout Ratio 67 % * of NPAT *approximately Orora Ltd 2016 4
Slide 5: Governance
Governance …strong corporate governance practices are designed to meet the interests of Orora’s stakeholders Orora Ltd 2016 5
Slide 6: Value-creating strategy
Value-creating strategy IntegraColor Gawler Jakait Orora Bag Solutions B9 Orora Ltd 2016 6
Slide 7: Nigel Garrard, Managing Director & CEO: Investing to grow
Nigel Garrard Managing Director & CEO Orora Ltd 2016 Investing to grow
Slide 8: 1031 days ago – Orora listed on the ASX
1031 days ago – Orora listed on the ASX A culture of outperformance and delivering on our promises Orora Ltd 2016
Slide 9: The Orora Way
The Orora Way THE OR: .sRA WAY un aeusr ATORORA WE BELIEVE PACKAGING TOUCHES LIVES TOSETHER WE DELIVER ON THE PROMISE OF WHAT'S INSIDE. Prvrrr=y 6 ( Dd € reawwon passion neavect wwreony oattyt basareow reeshte bonhat gt inn fartccanmny | tustontotwe Seater ame convisan 10 BE THE INDUSTRY-LEADING PAC
Slide 10: Employee share scheme
Employee share scheme We believe that having a financial stake in the Company will further align the interests of team members with you our shareholders Orora Ltd 2016 10
Slide 11: Safety
Safety ORS ZRA ae SAFETY FIRST AND FOREMOST eel LQ 15 Vv) 2015 2016 IMPROVEMENT Recordable case frequency rate (RCFR) 5.9 5.9 A 2015 2016 NEEDS IMPROVEMENT 11
Slide 12: Strategic Focus and 2016 Achievements
Strategic Focus and 2016 Achievements Innovating to lead Enhancing the core Investing to grow Orora Ltd 2016 12
Slide 13: Innovate to lead
Innovate to lead $20 million committed thus far to new product and process innovations $45 million Global Innovation Initiative Orora Ltd 2016 13
Slide 14: Team member crowd-sourcing platform
Team member crowd-sourcing platform A new initiative to further drive and cultivate innovative thinking Orora Ltd 2016 14
Slide 15: Orora app
Orora app a me Keep up-to-date — a .. a with Orora news and announcements and Media pane 5 pO ant iGo] An in Ba Ventaber “ Google Play Orora Ltd 2016 |
Slide 16: Enhance the core
Enhance the core We remain firmly committed to generating further shareholder value through: • A continued focus on profitable sales growth, and • Improving cost control and efficiency Orora Ltd 2016 16
Slide 17: Invest to grow
Invest to grow Orora Ltd 2016 17
Slide 18: Invest to grow
Invest to grow Point of Purchase moves Orora North America further up the value chain and provides a new earning stream Orora Ltd 2016 18
Slide 19: Business performance – a successful period
Business performance – a successful period Orora Australasia Orora North America Orora Packaging Fibre Beverage Solutions IntegraColor Paper and Landsberg Fibre Packaging & Beverage Recycling Glass Closures Packaging Manufacturing Packaging Distribution Cans (B9) Solutions Orora Ltd 2016 19
Slide 20: Business performance – Australasia
Business performance – Australasia * Excluding pass through of lower aluminium prices within Beverage Cans and the progressive exit of export sales of surplus Old Corrugated Cardboard (OCC) Orora Ltd 2016 20
Slide 21: Gawler
Gawler Investing $42 million to increase glass manufacturing capacity and meet the growth in demand from wine customers Orora Ltd 2016 21
Slide 22: B9
B9 • Ramp up is on target • Exited FY2016 at design output capacity of 400,000 tonnes • $14 million of incremental cost reduction and innovation benefits delivered in FY2016, remaining $7 million on track for FY2017 Orora Ltd 2016 22
Slide 23: Orora North America
Orora North America Orora Ltd 2016 23
Slide 24: Business performance – North America
Business performance – North America Orora Ltd 2016 24
Slide 25: Sustainability
Sustainability A values-led sustainability framework Orora Ltd 2016 25
Slide 26: Looking ahead
Looking ahead • Organic growth across Australasia and North America • Continued investment in innovation, modernisation and productivity from the Orora Global Innovation Initiative • Further allocation of capital to returns focused growth investments Orora Ltd 2016 26
Slide 27: Thank you
THANK YOU Orora Ltd 2016 27