Orora group 2014 AGM presentation slides ASX release

29
Annual General Meeting 16 October 2014

description

Presentation slides for Orora Group's 2014 AGM

Transcript of Orora group 2014 AGM presentation slides ASX release

Page 1: Orora group 2014 AGM presentation slides ASX release

Annual General Meeting

16 October 2014

Page 2: Orora group 2014 AGM presentation slides ASX release

Orora Ltd 2014 2

Voting

• 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

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Orora Ltd 2014

Brand

3

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Orora Ltd 2014

Full year result – pro forma profit up 44.8%

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 share* (cents) 6.0 N/A N/A

4

*Declared dividend

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Orora Ltd 2014 5

Business performance

•On-target delivery

• Cost reductions

•Market share gains

•Manufacturing efficiencies

• Cash conversion

• Stronger balance sheet

224 million

AUD Cashflow Operating

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Orora Ltd 2014 6

Strong shareholder returns

Annual Dividend 6 c

Per share

Payout Ratio 70 of NPAT

AUD

* %

*approximately

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Orora Ltd 2014 7

Focus on delivery

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Orora Ltd 2014

Key appointments

8

Samantha Lewis

• External audit

• Accounting

• Transactions

• Advisory services

Abi Cleland

• Strategy

• Mergers and acquisitions

• Business management

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Orora Ltd 2014 9

Corporate citizenship

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Orora Ltd 2014

The road ahead

10

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Orora Ltd 2014 11

Priorities

The right people

Focus Cost reduction

Growth through an Orora lense

Inspirational brand

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Orora Ltd 2014

Developing the “Orora Way”

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Orora Ltd 2014 13

What we believe

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Orora Ltd 2014

What we value

14

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Orora Ltd 2014

What we deliver

15

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Orora Ltd 2014

A customer-led organisation

16

Coca-Cola Amatil SUPPLIER OF THE YEAR, PACKAGING & INGREDIENTS

Coca-Cola Amatil SUPPLIER OF THE YEAR, PACKAGING & INGREDIENTS

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Orora Ltd 2014

Innovation

17

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Orora Ltd 2014

Safety

18

RCFR

51%

LTIFR

40%

SAFETY RECORD SINCE JUNE 2009

13.4

11.4

3.0

5.9

8.08.5

6.6

1.40.8 1.1

1.9 1.8

Jun-2009

LTIFR RCFR

Jun-2011Jun-2010 Jun-2014Jun-2013Jun-2012

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Orora Ltd 2014

Team member share plan

19

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Orora Ltd 2014

Our company

20

Closures

Orora Australasia

Beverage

Fibre Packaging

Packaging & Distribution

Beverage Cans Glass

Fibre Packaging Landsberg – Orora

Orora North America

Manufacturing

Orora Group

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Orora Ltd 2014

Business performance - Australasia

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EBIT increase

162.5 million

EBIT Total (AUD)

25.7%

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Orora Ltd 2014 22

Business performance –B9

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Orora Ltd 2014

Business performance – North America

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EBIT Increase

57.1 million

EBIT Total (USD)

31.3%

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Orora Ltd 2014

Business performance – North America

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Organic sales

Market share

Sales volume to third parties

Margins

Manufacturing

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Orora Ltd 2014 25

Debt reduction

Leverage

2.2x 31% Gearing

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Orora Ltd 2014

Growth through an Orora lens

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Orora Ltd 2014

First quarter trading

27

Cost Reduction

Improvement of operations

Market Share Growth

Innovation

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Orora Ltd 2014

Summary

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Financial Discipline

Growth Customer

Led

5,500 team members

60,000+ shareholders

7 countries

115 sites

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Annual General Meeting

16 October 2014