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Annual General Meeting
16 October 2014
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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”
12
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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
21
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
23
EBIT Increase
57.1 million
EBIT Total (USD)
31.3%
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Orora Ltd 2014
Business performance – North America
24
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
26
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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
28
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