Huhtamaki Company Presentation August 2012 28 August 2012.

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Huhtamaki Company Presentation

August 2012

28 August 2012

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GROUP

May 2011

Huhtamaki – A global consumer packaging company

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Fundamentals of Huhtamaki

• Specialized in consumer packaging

• Three core knowhow areas make 85% of net sales

– Paper cups and containers -- paperboard key raw material

– Flexible Packaging and Films -- plastics as key raw material

– Molded fiber based products -- recycled fiber

• Global presence with more than 15 years of experience at key emerging markets

• Restructuring, cost reductions and operative focus brought good financial position and infrastructure to grow

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Huhtamaki in 2012

26% 23%28% 12%9%

Globally Organized

FilmsFlexibles Molded Fiber

Geographically Organized

Disposables

Bu

sin

es

se

sR

ep

ort

ing

S

eg

me

nts

North America

Foodservice

E-A-O

Flexible Packaging

FilmsMolded Fiber

EUR 2.0 Billion in

net sales 2011

14,000 People

employed

61 Manufacturing

units

31 Operating countries

Sh

are

of

Ne

t S

ale

s*

Ke

y F

igu

res

* 2011, Other Activities 2%

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GROUP

May 2011

Huhtamaki Films– A leading supplier of specialty films

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0,00%

3,00%

6,00%

9,00%

12,00%

2009 2010 2011

EBIT RONA

Facts 2011

• Growth– In North America

– With Global Hygiene accounts

– Globally in B&C

• Further improve competitive position

– New business development approach

– Further differentiation through innovation

– Continued focus on costs and efficiency

• Prisma Pack acquisition

Net sales 2011: MEUR 177.0

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Prospect 2012

• Planned growth

– Dynamic growth in Asia-Pacific & Americas, mainly with global hygiene accounts

– Moderate growth in EMEA

• Key Initiatives

– Utilize global capabilities locally

– Continue focus on costs and efficiency

– Integration of Huhtamaki Filmes Brasil

Growth in emerging markets

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Geographical footprint in 2011

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Sales* by geography Plant locationsGermany

US

Thailand – start mid 2011

Brazil – September 2011

* Based on 2011 figures

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Huhtamaki Films in 2011

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* Of net sales 2011, 2 % Others

Sh

are*

35 % 39 % 23 %

Fac

ts

2011 EUR 177

Million in net sales 4

Manufacturing units964 People employed

40 Served countries

Bu

sin

ess

Seg

men

ts

Industrial Pressure SensitiveConsumer

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MarketAmericas EMEA Asia Pacific Trends and drivers

Pressure Sensitive

• Market leader in Tape applications

• Regional growth in Americas and Asia Pacific

IndustrialFocus B&C

• Market leader in release applications B&C

• Translate success stories into new applications

ConsumerFocus

Personal Care

• Market leader in printed and siliconized single wrap films for sanitary napkins

• Regional growth in Americas and Asia Pacific

Region

Strongest market growth in this region

Release Film Market PositioningHuhtamaki Films Market Positioning

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Integrated Management System

• ISO 9001 : 2008certified Quality Management System

• ISO 14001:2005certified Environmental Management System

• HACCPconfirmed Hygiene Management System

• OHSAS 18001confirmed Work Safety Managment System

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Integrated Management System

• Secure Constant Quality through:

– REACH and product safety

– Raw material specifications with selected suppliers

– Customer oriented and agreed material specifications

– Process control by inline quality control during production

• Continuous Improvement through:

– Daily quality meetings

– Total Product Management (TPM)

– Business Excellence: e.g. 6-Sigma, 5S

– Customer Complaint Management System (CCM)

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Summary

• Acquisition of leading Brazilian hygienic films manufacturer

• Start-up of Huhtamaki Thailand

• Improvement of cost position

• Exciting pipeline of new products

• Global innovation leader

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GROUP

May 2011

Huhtamaki Films production sites

BrazilCAMAÇARI

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Huhtamaki Films Germany GmbH & Co. KG

• Production site and center of excellence in Forchheim, Germany

• 160 years of experience build our platform for applications in the market segments :

– Building & Construction

– Health Care & Pharma

– Personal Care

– Pressure Sensitive

– Specialty Packaging

– Technical Markets

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Huhtamaki Films, Germany

• Laboratory – Evaluation of chemical formulations

and interactions

• Pilot facility – Customer oriented process and

application studies

Center of Excellence

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• Film production – Multilayer blown film

– Multilayer cast film

– Simultaneous oriented cast film

• Film converting– Silicone coating, single / double

side

– Embossing (inline & offline)

– Printing (with inline siliconization)

– Laminating

Huhtamaki Films, GermanyCapabilities

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Huhtamaki Films Inc., USA

• Production site in Malvern, Pennsylvania (USA) since 2004 our platform for applications in the market segments :

– Building & Construction

– Pressure Sensitive

– Personal Care

– Technical Films

• Focus on engineered

– Solventless release films

– Surface films

– Strength films

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• Focus on PP films with multi layers and constructions

• Flat and Embossed films

• Silicone coating, single/double side

Huhtamaki Films Inc., USABlown Films & Silicone Coating

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Huhtamaki Films Thailand Ltd.

• New production site in Samutsakorn, Thailand as platform:

– To penetrate and grow the hygiene market with printed and siliconized single wrap applications for sanitary napkins and panty liners

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Hygienic Plant for Hygienic Products

• Greenfield site to factory

– Completion within 180 days

– Built up area approx. 2,000 sqm

– Full production 2012 with 100 mio sqm capacity

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Huhtamaki Films Thailand Ltd.

• UV-siliconization and flexo print

• Fully and partial siliconization

• Synchronized back side print

Capabilities

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Huhtamaki Filmes Brasil Ltda.

• Production site in Camaçari, Brazil as platform:

– To penetrate and grow the hygiene market in South America

– With backsheet and single wrap applications for sanitary napkins, baby diapers and incontinence products

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Huhtamaki Filmes Brasil Ltda.

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Leading position globally in films for hygiene applications

• Acquisition of the leading Brazil-based hygienic films manufacturer Prisma Pack in September 2011:

– Complements our global network of production sites

– Expands our product range

– Strengthens our ability to serve global key customers from a local supply position

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Thank you!

www.huhtamaki.comwww.films.huhtamaki.com