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ORORA LIMITED AGM Information 2015

Oct 14, 2015

65505_rns_2015-10-14_bb6a1176-5e22-4e65-8e88-123bba2c22f4.pdf

AGM Information

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ANNUAL GENERAL MEETING

15 October 2015

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CHRIS ROBERTS Chairman

Outperformance through… Financial Discipline

Full year result – profit up 25.9%

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Metrics FY15 FY14 % Change
Profit after tax(AUD millions) 131.4 104.4
25.9
Earnings per share(cents) 10.9 8.7
25.9
Return on average funds employed(%) 10.6 9.3
2.1
Operating cash flow(AUD millions) 260.8 218.9
19.1
Dividend per share*(cents) 7.5 6.0
25.0

*Declared dividend

Solid performance in-line with expectations

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Orora Ltd 2015

Strong shareholder returns

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Annual AUD Per Dividend 7.5[c ] share * Payout Ratio 69 % of NPAT

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*approximately

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Orora Ltd 2015

Investing for Innovation

  • $45 million investment over 3 years

  • Innovation, modernisation and productivity improvements

  • Customer benefits and financial

  • returns

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Orora Ltd 2015

Corporate citizenship

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Orora Ltd 2015

Summary

  • Delivery in line with objectives

  • Strong earnings growth

  • Increased financial returns

With a sound strategy, a strong balance sheet, customer focus and an experienced and talented leadership team, Orora is well placed to deliver further growth and improved shareholder returns

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Orora Ltd 2015

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NIGEL GARRARD Managing Director & CEO

Outperformance through… Our People

A customer-led packaging solutions provider

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Orora Ltd 2015

The Orora Way

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Customer-led culture to drive sustainable Outperformance “ ”

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Orora Ltd 2015

A culture of Outperformance

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Orora Ltd 2015

Team Member Share Plan

  • More than 1000 eligible team members participated in 2014

  • 2015 Plan closes 16 October

… having a financial stake in our business will further align the interest of our team members with you, our shareholders.

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Orora Ltd 2015

Safety performance

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ORORA GROUP SAFETY RECORD SINCE JUNE 2013

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Orora Ltd 2015

A customer-led packaging solutions provider

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Orora Ltd 2015

A customer-led packaging solutions provider

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----- Start of picture text -----

Orora Group
Orora Australasia Orora North America
Fibre Packaging Beverage Landsberg – Orora Manufacturing
Fibre Packaging & Beverage
Glass Closures
Packaging Distribution Cans
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Orora Ltd 2015

Business performance - Australasia

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EBIT Total 181.6 million

EBIT increase 11.8%

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Orora Ltd 2015

Business performance - Australasia

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  • B9 ranked number 1 globally for main paper grade

  • Ramp up progressing in line with expectations

  • Production and export volumes increasing

  • $21.4 million cumulative cost efficiency and innovation benefits

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Orora Ltd 2015

Business performance – North America

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EBIT Total USD 59.9 million EBIT Increase 14.1%

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Orora Ltd 2015

Business performance – North America

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  • A proven and repeatable merger, acquisition and integration process

  • Worldwide Plastics: set to deliver 20% return on investment one year ahead of schedule

  • Acquisition of Jakait: packaging and logistics to North American greenhouse produce sector

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Orora Ltd 2015

Investing for future growth

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Orora Ltd 2015

Recognised for innovation & excellence

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Orora Ltd 2015

Looking forward

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  • Organic growth across Australasia and North America

  • Global Innovation Fund to drive customer-led innovation and growth

  • Further production, innovation and financial benefits of B9

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Orora Ltd 2015

ANNUAL GENERAL MEETING

15 October 2015