Orora Limited · ASX:ORA
Orora — Shareholder Meeting (October 2014)
29 slides from Orora's shareholder meeting presentation, Oct 16, 2014
Slide 1: Annual General Meeting 16 October 2014
For personal use only Annual General Meeting 16 October 2014
Slide 2: Voting
Voting For personal use only • A poll will be conducted on all resolutions • Place completed voting cards in ballot boxes by exit doors • You can vote at any time during the course of this meeting Orora Ltd 2014 2
Slide 3: Brand
For personal use only Orora Ltd 2014 Brand 3
Slide 4: Full year result – pro forma profit up 44.8%
Full year result – pro forma profit up 44.8% For personal use only Metrics FY14 FY13 % Change Profit after tax (AUD millions) 104.4 72.1 44.8 Earnings per share (cents) 8.7 6.0 44.8 Return on average funds employed (%) 9.3 7.2 2.1 Operating cash flow (AUD millions) 224.1 168.9 32.7 Dividend per shar
Slide 5: Business performance
Business performance For personal use only • On-target delivery • Cost reductions • Market share gains 224 AUD Operating Cashflow • Manufacturing efficiencies million • Cash conversion • Stronger balance sheet Orora Ltd 2014 5
Slide 6: Strong shareholder returns
Strong shareholder returns For personal use only c Annual 6 Dividend Per AUD share Payout Ratio 70 % * of NPAT *approximately Orora Ltd 2014 6
Slide 7: Focus on delivery
Focus on delivery For personal use only Orora Ltd 2014 7
Slide 8: Key appointments
Key appointments For personal use only Abi Cleland Samantha Lewis • Strategy • External audit • Mergers and acquisitions • Accounting • Business management • Transactions • Advisory services Orora Ltd 2014 8
Slide 9: Corporate citizenship
Corporate citizenship For personal use only Orora Ltd 2014 9
Slide 10: The road ahead
The road ahead For personal use only Orora Ltd 2014 10
Slide 11: Priorities
Priorities For personal use only Cost Growth Inspirational The right Focus through an people reduction brand Orora lense Orora Ltd 2014 11
Slide 12: Developing the “Orora Way”
Developing the “Orora Way” For personal use only Orora Ltd 2014 12
Slide 13: What we believe
What we believe For personal use only Orora Ltd 2014 13
Slide 14: What we value
What we value For personal use only Orora Ltd 2014 14
Slide 15: What we deliver
What we deliver For personal use only Orora Ltd 2014 15
Slide 16: A customer-led organisation
A customer-led organisation For personal use only Coca-Cola Amatil Coca-Cola Amatil SUPPLIER OF THE YEAR, PACKAGING & INGREDIENTS SUPPLIER OF THE YEAR, PACKAGING & INGREDIENTS Orora Ltd 2014 16
Slide 17: Innovation
Innovation For personal use only Orora Ltd 2014 17
Slide 18: Safety
Safety For personal use only SAFETY RECORD SINCE JUNE 2009 13.4 11.4 RCFR LTIFR 8.0 8.5 6.6 5.9 3.0 1.4 1.9 1.8 0.8 1.1 Jun-2009 Jun-2010 Jun-2011 Jun-2012 LTIFR Jun-2013 RCFR Jun-2014 51% 40% Orora Ltd 2014 18
Slide 19: Team member share plan
Team member share plan For personal use only Orora Ltd 2014 19
Slide 20: Our company
Our company For personal use only Orora Group Orora Australasia Orora North America Fibre Packaging Beverage Landsberg – Orora Manufacturing Fibre Packaging & Beverage Cans Glass Closures Packaging Distribution Orora Ltd 2014 20
Slide 21: Business performance - Australasia
Business performance - Australasia For personal use only EBIT Total (AUD) 162.5 million EBIT increase 25.7% Orora Ltd 2014 21
Slide 22: Business performance – North America
Business performance –B9 For personal use only Orora Ltd 2014 22
Slide 23: Business performance – North America
Business performance – North America For personal use only EBIT Total (USD) 57.1 million EBIT Increase 31.3% Orora Ltd 2014 23
Slide 24: Business performance – North America
Business performance – North America For personal use only Manufacturing Organic sales Sales volume to third parties Market share Margins Orora Ltd 2014 24
Slide 25: Debt reduction
Debt reduction For personal use only Leverage Gearing 2.2x 31% Orora Ltd 2014 25
Slide 26: Growth through an Orora lens
Growth through an Orora lens For personal use only Orora Ltd 2014 26
Slide 27: First quarter trading
First quarter trading For personal use only Cost Improvement Market Share Innovation Reduction of operations Growth Orora Ltd 2014 27
Slide 28: Summary
Summary For personal use only 5,500 60,000+ 7 115 team members shareholders countries sites Financial Customer Growth Discipline Led Orora Ltd 2014 28
Slide 29: Annual General Meeting October 2014
For personal use only Annual General Meeting 16 October 2014