Amcor Plc · NYSE:AMCR
Amcor — Shareholder Meeting (October 2006)
39 slides from Amcor's shareholder meeting presentation, Oct 26, 2006
Slide 1: The Way Forward - Annual General Meeting 2006
The Way Forward Annual General Meeting 2006 AMCOR
Slide 2: Mr Chris Roberts
Mr Chris Roberts
Slide 3: PBITDA, PAT, operating cash flow, dividend
PBITDA ($m) 1.284 PAT (Sm) 459 Operating cash flow (Sm) 346 Dividend (centsishare) 34
Slide 4: Rising oil and energy related costs
+ Rising oil and energy related costs + Raw material cost increases largely recovered in higher selling prices + Recovery of energy costs more difficult
Slide 5: PBITDA, PAT, operating cash flow, dividend
PBITDA ($m) 1.284 PAT (Sm) 459 Operating cash flow (Sm) 346 Dividend (centsishare) 34
Slide 6: The Way Forward: Improve shareholder value
THE WAY FORWARD Improve shareholder value
Slide 7: Mr Chris Roberts
Mr Chris Roberts
Slide 8: Mr Ken MacKenzie
Mr Ken MacKenzie
Slide 9: Overview of the 2005/2006 year
Overview of the 2005/2006 year The Way Forward Business segment comments First Quarter Trading
Slide 10: Flexibles input costs
FLEXIBLES INPUT COSTS all 4 ga g Raw material input ‘costs have risen, substantially over the past two years, ‘with furthor increases during the frst quarter of 200807
Slide 11: PBITDA, PAT, operating cash flow, dividend
PBITDA ($m) 1.284 PAT (Sm) 459 Operating cash flow (Sm) 346 Dividend (centsishare) 34
Slide 12: The Way Forward: Improve shareholder value
THE WAY FORWARD Improve shareholder value
Slide 13: Strong market positions
STRONG MARKET POSITIONS 77 packaging in emerging BP atractive markets Custom PET ‘Select market segments + Segment + Competitive position $055 t0 $10 illon = Restructuring of up {08150 millon
Slide 14: Strong market positions
STRONG MARKET POSITIONS ‘Requisitions Tobacco Packaging ~Increased Flexbes ~ Expansion in R Pete
Slide 15: Asset sales: PET in Mexico, Fibre in Australasia
PET in Mexico Fibee in Australasia Asset proceeds $420 milion 8 plants across PET, Australasian Fibre, Flexibles
Slide 16: Capital discipline
CAPITAL DISCIPLINE + The focus is on: = Capital expenditure ~ Balance sheet structure
Slide 17: Capital required for existing businesses
+ Capital required for existing businesses = Maintenance spend = Cost reduction projects = Incremental grown + Depreciation $473 milion
Slide 18: Funding the specified growth markets
+ Funding the specified growth markets = Vision Grande $55 milion = Custom PET $14 milion (Wythevile) + Funded by asset sale proceeds
Slide 19: Capital discipline
CAPITAL DISCIPLINE ap $0 Reduction n working capt of $123 millon
Slide 20: Capital discipline: targets for 2006/07
CAPITAL DISCIPLINE a= Targets for 2006/07 e » ‘Base capital expenditure tobe around depreciation Capital discipline will be akey component ‘approximately $130 milion culture + Spending on announced growth projets for 2006107 Reduction in the average working capital to sales ratio
Slide 21: Cash flow bridge (A$m)
AS m PaITOA Tax ase Capex Sipe tems, {ean component) Movementinwe Other | Seidenas vestments ‘Growth Captal (oc. acquisitions) (70) Proceeds fom share sue % [Foreign exchange ate changes "3
Slide 22: The Way Forward summary
THE WAY FORWARD SUMMARY Improve shareholder value + Excelent progress in all areas + Benefits to be realised over the next 12 to 24 months
Slide 23: Amcor Australasia operations
+ Comugat +65 plants in + Folding Australia and > Flenbies ‘Aluminum cans
Slide 24: Amcor Australasia earnings and returns
AMCOR AUSTRALASIA (Earnings & Returns performance i spending = —— below depreciation of fm Saks pected by
Slide 25: Amcor PET Packaging overview
* PET plaste = 46: manufacturing plants ‘containers for: 36 onsite injection and ‘Beverae bowing facies 2 + 24 counties, mostly inthe ‘Americas and Wester Europe + 6.082 employees S
Slide 26: Amcor PET Packaging
AMCOR PET PACKAGING
Slide 27: Amcor Flexibles Group
AMCOR FLEXIBLES GROUP + Flexible packaging for
Slide 28: Amcor Flexibles earnings and returns
AMCOR FLEXIBLES Earnings & Retums* ash Flow* Sound performance indiicu t_Opportunites for "conan tin
Slide 29: Employees
76 employees
Slide 30: Amcor Sunclipse earnings and returns
AMCOR SUNCLIPSE Earnings & Retun
Slide 31: Amcor Sunclipse overview
+ 1.339 employees. + Responsible for + Tobacco packaging
Slide 32: Amcor Asia
AMCOR ASIA
Slide 33: All businesses broadly in line with expectations
+ All busin broadly in ine with expectations set out
Slide 34: Current year outlook
it year + Fibre turnaround on
Slide 35: First quarter trading
+ Volumes broadly in line with very strong first quarter last year Energy costs havi negative impact year
Slide 36: Amcor Flexibles first quarter
AMCOR FLEXIBLES und first quarter ely to from ‘current record levels
Slide 37: Good start to the year
* Good start to the ‘Trading conditions the US remain favourable + Solid start to the year AMCOR|
Slide 38: Over the medium term
over the medium term
Slide 39: The Way Forward
The Way Forward Annual General Meeting 2006 AMCOR