Your SlideShare is downloading. ×
0
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Mondi E&I company presentation December 2013
Upcoming SlideShare
Loading in...5
×

Thanks for flagging this SlideShare!

Oops! An error has occurred.

×
Saving this for later? Get the SlideShare app to save on your phone or tablet. Read anywhere, anytime – even offline.
Text the download link to your phone
Standard text messaging rates apply

Mondi E&I company presentation December 2013

658

Published on

Published in: Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
658
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
9
Comments
0
Likes
0
Embeds 0
No embeds

Report content
Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
No notes for slide

Transcript

  • 1. Europe & International Presentation Status: December 2013
  • 2. Customer Focus Our commitment to excellent customer service is reflected in our strong focus on tailor-made solutions. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 1
  • 3. Mondi Group Mondi is an international packaging and paper Group, with production operations across 30 countries and 25,700 employees. Its key operations and interests are in central Europe, Russia, the Americas and South Africa. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 2
  • 4. Mondi Group Key figures Mondi Group Mondi had revenues from continuing operations of €5.8 billion in 2012 and is a dual listed company at the London Stock Exchange (LSE) and Johannesburg Stock Exchange (JSE). * The Group has restated comparative information following the adoption of revised IFRS standards relating to consolidations, joint ventures and employee benefits. 1 The Group presents underlying EBITDA as a measure which excludes special items in order to provide a more effective comparison of the underlying financial performance between reporting periods. 2 ROCE is the 12-month rolling average underlying operating profit expressed as a percentage of the average rolling 12-month capital employed, adjusted for impairments and spend on strategic projects which are not yet in operation. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 3
  • 5. Business structure Mondi Group Forests Pulp Uncoated Fine Paper Europe & International (E&I) South Africa Containerboard Newsprint Packaging Paper Fibre Packaging Consumer Packaging Containerboard Corrugated Packaging Consumer Goods Packaging Kraft Paper Industrial Bags Uncoated Fine Paper Advanced Films & Components Release Liner Extrusion Coatings IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 4
  • 6. Integrated value chain IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 5
  • 7. Corporate history milestones 2000 Acquisition of majority of Frantschach by Mondi 2004 Acquisition of the Roman Bauernfeind group 2002 Increased ownership of the Syktyvkar mill, Russia, to over 90% Acquisition of 50% of the Ružomberok UFP & pulp mill, Slovak Republic 2007 Demerger of the Mondi Group from Anglo American plc and dual listing on the London and Johannesburg stock exchanges Acquisition of 54% of the Turkish corrugated packaging business Tire Kutsan Acquisition of the kraft paper, industrial bags and extrusion coatings businesses of AssiDomän Start-up of Extrusion Coatings, Release Liner and Consumer Packaging 1967 Founding of Mondi, South Africa 1997 Acquisition of Świecie, one of Poland’s largest paper mills 1881 Founding of the pulp and paper mill Frantschach, Austria IN TOUCH EVERY DAY 1793 Founding of the Neusiedler paper mill, Austria 2012 Acquisition of the remaining shares in Mondi Świecie S.A., Poland Acquisition of NORDENIA INTERNATIONAL AG Acquisition of Duropack operations in Germany and Czech Republic Europe & International Presentation 2008 New corporate structure announced, Europe & International Division and South Africa Division created 2009 Completion of the investments of €285m in the new lightweight recycled containerboard machine ECO7 and €45m in the new state-of-the-art corrugated box plant in Świecie, Poland 2010 Acquisition of the Western European industrial and consumer bags businesses of Smurfit Kappa Completion of the €545m investment in the extension and modernisation of the Syktyvkar mill, Russia December 2013 Page 6
  • 8. The Mondi Way To create solutions for our customers’ success, delivering exceptional value in a sustainable way Purpose  Leading market positions  High-quality, low-cost asset base  Customer focused development Strategy  Focus on performance  Operational Excellence  Cutting Edge  People Development Products  Customer Focus  Sustainable Development  Dynamic  Entrepreneurial  Respectful  Empowered  Responsible Mondi Diamond  Transparent Culture  Passion for performance  Caring Values  Acting with integrity IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 7
  • 9. The Mondi Diamond Operational Excellence ● Maximise equipment and process efficiencies ● Focus on quality and productivity ● Improve cost competitiveness and operational activities Customer Focus ● Understand market and customer needs ● Strive for flawless service and on-time delivery ● Facilitate sustainable partnerships and measure success IN TOUCH EVERY DAY Cutting Edge Products ● Ensure shared product development and success with customers ● Create competitive advantages with leading high-quality products and brands ● Leverage expertise and create tailormade solutions Sustainable Development ● Care about health and safety ● Reduce environmental impacts and engage in sustainable forestry ● Put social responsibility into practice People Development ● Inspire and develop people ● Promote excellence in leadership ● Shape our culture and embrace diversity Europe & International Presentation December 2013 Page 8
  • 10. Mondi Europe & International Key figures The Europe & International Division (E&I), headquartered in Vienna, has 96 production sites in 29 countries and about 24,000 employees. Our division consists of the Packaging Paper, Fibre Packaging, Consumer Packaging and Uncoated Fine Paper business units. We are specialists in: 2012 External revenue €3,073m €2,528m €5,196m Packaging Paper €1,043m €960m €1,896m Fibre Packaging €1,002m €946m €1,860m Consumer Packaging €582m €150m €502m Uncoated Fine Paper €740m €749m €1,466m Underlying operating profit €337m €261m €538m Packaging Paper €148m €104m €227m Fibre Packaging €48m €47m €101m €39m €10m €19m Uncoated Fine Paper IN TOUCH EVERY DAY HY 1/2012 Consumer Packaging ● Containerboard ● Kraft paper ● Corrugated packaging ● Industrial bags ● Release liner ● Extrusion coatings ● Consumer goods packaging ● Advanced films and components ● Office and professional printing paper HY 1/2013 €102m €100m €191m Mondi E&I Europe & International Presentation December 2013 Page 9
  • 11. Mondi Europe & International network 96 operations in 29 countries * * IN TOUCH EVERY DAY Operational by early 2014 Europe & International Presentation December 2013 Page 10
  • 12. Mondi Europe & International Production statistics 2012 Containerboard Kraft paper 2,079 ktonnes 981 ktonnes Uncoated fine paper 1,418 ktonnes Market pulp 239 ktonnes Newsprint 201 ktonnes Total pulp and paper 4,918 ktonnes IN TOUCH EVERY DAY Corrugated board and boxes 1,213 million m2 Industrial bags 3,829 million units Release liner and extrusion coatings 3,352 million m2 Consumer packaging Europe & International Presentation 121 ktonnes December 2013 Page 11
  • 13. A top player in Europe Market shares in Europe* No. 1 Virgin containerboard1 No. 2 No. 3 16% Packaging Paper Kraft paper2 Industrial bags3 Fibre Packaging 24% 22% Uncoated Fine Paper 1) Based on capacity. Source: RISI European Paper Packaging Capacity Report, January 2013, and management estimates. Release Liner4 13% Extrusion coatings5 7% Uncoated fine paper6 20% Emerging Europe** No. 1 Packaging Paper Containerboard1 Corrugated packaging7 3) Based on sales volume. Source: Eurosac, Freedonia World Industrial Bags 2011 study, AMI 2012 study prepared for Mondi and management estimates. 5) Based on sales. Source: AWA Extrusion Coated Material European Market Study 2008, Dun & Bradstreet and management estimates. No. 2 No. 3 6)Based on sales volume. Source: EMGE Woodfree Report, December 2012, Eurograph delivery statistics 2012, Pyrabelisk and management estimates. 7) Based on sales. Source: Henry Poole Consulting 2013 and management estimates. 25% Fibre Packaging 2) Based on capacity. Source: Pöyry World of Paper Market up to 2025, RISI Mill Asset Database, Pöyry Smart Terminal Service and management estimates. 4) Based on sales volume in the commercial market. Source: AWA Release Liner Markets Global Review 2012 & AWA Industry Survey, September 2012 report and management estimates. 15% Office paper6 * Europe including Russia and Turkey. ** Albania, Armenia, Azerbaijan, Belarus, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Estonia, Georgia, Hungary, Latvia, Lithuania, Macedonia, Malta, Moldova, Montenegro, Poland, Romania, Serbia, Slovakia, Slovenia, Turkey, Ukraine. 9% IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 12
  • 14. Business structure Europe & International Packaging Paper Fibre Packaging Consumer Packaging Containerboard Corrugated Packaging Consumer Goods Packaging Kraft Paper Industrial Bags Uncoated Fine Paper Advanced Films & Components Release Liner Extrusion Coatings IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 13
  • 15. Innovation Our goal is to create packaging and paper products that meet your current and future needs. You can experience these solutions by getting in touch. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 14
  • 16. Packaging Paper – Containerboard Solutions for raw material savings.  Major European supplier of virgin and recycled containerboard  High-speed lightweight recycled containerboard machine ECO7, located in Central Europe at Świecie mill in Poland  White top kraftliner quality that meets increased customer expectations  Green Containerboard promotes environmentally preferable purchasing and supports our customers in going green Appearance IN TOUCH EVERY DAY Kraft Semi Chem Recycled 5 mills 11 sales offices Europe & International Presentation December 2013 Page 15
  • 17. Packaging Paper – Kraft paper Solutions. Economical and environmental.  Broad range of high-quality sack kraft and speciality kraft papers  Based on virgin fibre sourced in accordance with international forestry certification schemes  Experts in translating customer requirements into tailored packaging solutions  Ecologically sound products from the Mondi Green Range Sack kraft paper IN TOUCH EVERY DAY Speciality kraft paper Market pulp 6 11 2 3 mills sales offices representative offices R&D centres Europe & International Presentation December 2013 Page 16
  • 18. Fibre Packaging – Corrugated packaging Experts in tailor-made corrugated packaging solutions.  Leading manufacturer of corrugated packaging in central and emerging Europe  Full range of individual and tailor-made corrugated packaging solutions for a variety of industries, including the food, consumer goods and automotive sectors  Network of product innovation managers and R&D-dedicated infrastructure and tools Shelf-ready packaging IN TOUCH EVERY DAY Fruit & vegetable trays Top & bottom solutions Heavy-duty packaging 1 paper mill 16 plants 6 sales offices Europe & International Presentation December 2013 Page 17
  • 19. Fibre Packaging – Industrial bags Bag expertise at your service.  A trusted leader with operations in 28 countries, ensuring international presence and local service across an integrated value chain  Development of improved processes and tailormade solutions together with our customers  Technical bag expertise at its best through extensive know-how in paper, bag converting and filling equipment  Bag to nature – sustainable industrial bag solutions from the Mondi Green Range High-speed filling IN TOUCH EVERY DAY Food safety Product security Easy handling 36 plants 7 sales offices 1 R&D centre Europe & International Presentation December 2013 Page 18
  • 20. Fibre Packaging – Release liner Solutions for your self-adhesive products.  Tailor-made silicone-coated and specialty release liners, specifically designed for pressure-sensitive applications  Applications served include graphic arts, medical, hygiene, fibre composites, tapes, labels and many more  With our transatlantic operations, we offer highquality and competitive product and service solutions as well as a stable and reliable supply chain to our customers Tapes IN TOUCH EVERY DAY Labels Hygiene Graphic arts 10 plants 2 converting terminals Europe & International Presentation December 2013 Page 19
  • 21. Fibre Packaging – Extrusion coatings Tailor-made barrier solutions for our customers’ needs.  High-quality, cost- and energy-efficient technical solutions for various industries, including the automotive, building, food, industrial paper and packaging, medical and pharmaceutical as well as graphical sectors  Extrusion coating and laminating for functional enhancement of various substrates, such as paper, board, films, nonwovens and scrims Building membranes IN TOUCH EVERY DAY Insulation facers Dehydrated food packaging Medical packaging 5 plants Europe & International Presentation December 2013 Page 20
  • 22. Consumer Packaging – Consumer goods packaging Flexible packaging solutions for maximum performance.  Attractive and convenient packaging for the consumer goods industry  High-quality laminates and barrier materials are converted into a broad range of flexible packaging solutions, such as (retortable) stand-up pouches, reclosable plastic bags, paper-based bags and microwaveable packaging  The majority of production sites are BRC/IoP- and ISO 9001:2008-certified, ensuring highest quality and hygiene standards (Retort) stand-up pouches IN TOUCH EVERY DAY Reclosable plastic bags Paper-based bags Printed laminates and films 13 plants 2 sales offices 1 R&D centre (together with Advanced Films & Components) Europe & International Presentation December 2013 Page 21
  • 23. Consumer Packaging – Advanced films and components Advanced technology. Advanced solutions.  Specialist for blown and cast film extrusion with in-depth knowledge about the development and production of film-based solutions  Leading supplier for innovative diaper components and siliconised films for the hygiene industry  Trusted partner for international label stock producers  Full range supplier for laminating films and specialist for automotive, technical and industrial applications Hygiene components IN TOUCH EVERY DAY Label films Converter (barrier) films Surface protection films 5 plants 1 R&D centre (together with Consumer Goods Packaging) Europe & International Presentation December 2013 Page 22
  • 24. Uncoated Fine Paper – Office paper Solutions for successful communication.  A complete office portfolio: premium, everyday paper and a full tinted range  Wide range of whiteness levels, textures, grammages and recycled grades for all your office applications  Achieves optimal results on laser, inkjet and copy machines  Green Range = the highest ecological standards for office users Color Copy IN TOUCH EVERY DAY IQ/MAESTRO® IQ color/ MAESTRO® color NAUTILUS® 4 mills 13 sales offices Europe & International Presentation December 2013 Page 23
  • 25. Uncoated Fine Paper – Professional printing paper Solutions for successful communication.  Full range of digital printing papers: Color Copy, DNS®, BIO TOP 3®, NAUTILUS®  Wide portfolio of smooth, high-white/white, off-white, recycled, colored and coated papers  Green Range = the highest ecological standards for professional printers on digital, hybrid, HP Indigo, high-speed inkjet or offset presses  Converting solutions for specialised products  YBBS® premium board provides a natural uncoated feeling for premium packaging applications Color Copy IN TOUCH EVERY DAY DNS® YBBS® premium board Converting 4 mills 13 sales offices Europe & International Presentation December 2013 Page 24
  • 26. Sustainability Our packaging and paper products are constantly evolving to meet the changing needs of society and the environment in which we operate. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 25
  • 27. Our approach to sustainability Climate change 25% reduction in specific CO2e emissions (per tonne of saleable product) since 2004 58% of energy generation from renewable sources 4.3 million tonnes of CO2e emissions avoided by carbon sequestration of our plantations and by selling green electricity, heat and fuels; using recovered paper as a raw material; and substituting natural gas with biogas Forestry 100% of managed forests are FSC™-certified Some 31 million seedlings planted yearly 65% of wood procured is FSC- or PEFC™-certified 598,658 hectares of our leased or owned forestry land (about 25% of our landholding) are set aside for conservation IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 26
  • 28. Our approach to sustainability Water Calculation of our water footprint at operational level Processed water is treated at wastewater treatment plants More than 19,500 hectares of wetlands in South Africa are assessed and rehabilitation is initiated Products Lightweight solutions with up to 20% material savings Biodegradable paper- and plastic-based solutions Innovative features for extended product and shelf life Roughly a third of pulp consumed is from paper for recycling IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 27
  • 29. Our approach to sustainability Employees The Mondi Academy offers around 40 technical, business and management seminars in 9 languages Mondi carries out a global employee survey every two years Communities Corporate social investment of €14.3 million in 2012 Community engagement plans in place at all mills and forestry operations Mondi won five awards in 2012 for its sustainability work, including two WWF Environmental Paper Awards and the PPI Environmental Strategy of the Year Award 2012. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 28
  • 30. Our website For more information about Mondi please visit our website www.mondigroup.com Corporate Products  About us  Served industries  Locations  Green Range  Investor relations  Product news and events www.mondigroup.com www.mondigroup.com/products Careers Sustainability  Why talented people work with Mondi  Meet some of our people  Career opportunities www.mondigroup.com/careers IN TOUCH EVERY DAY  Policy and practice  Case studies  Online sustainable development report www.mondigroup.com/sustainability Europe & International Presentation December 2013 Page 29
  • 31. Forward-looking statements disclaimer This document includes forward-looking statements. All statements other than statements of historical facts included herein, including, without limitation, those regarding Mondi’s financial position, business strategy, market growth and developments, expectations of growth and profitability and plans and objectives of management for future operations, are forward-looking statements. Forward-looking statements are sometimes identified by the use of forward-looking terminology such as “believe”, “expects”, “may”, “will”, “could”, “should”, “shall”, “risk”, “intends”, “estimates”, “aims”, “plans”, “predicts”, “continues”, “assumes”, “positioned” or “anticipates” or the negative thereof, other variations thereon or comparable terminology. Such forward-looking statements involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of Mondi, or industry results, to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. Such forwardlooking statements and other statements contained in this document regarding matters that are not historical facts involve predictions and are based on numerous assumptions regarding Mondi’s present and future business strategies and the environment in which Mondi will operate in the future. These forward-looking statements speak only as of the date on which they are made. No assurance can be given that such future results will be achieved; various factors could cause actual future results, performance or events to differ materially from those described in these statements. Such factors include in particular but without any limitation: (1) operating factors, such as continued success of manufacturing activities and the achievement of efficiencies therein, continued success of product development plans and targets, changes in the degree of protection created by Mondi’s patents and other intellectual property rights and the availability of capital on acceptable terms; (2) industry conditions, such as strength of product demand, intensity of competition, prevailing and future global market prices for Mondi’s products and raw materials and the pricing pressures thereto, financial condition of the customers, suppliers and the competitors of Mondi and potential introduction of competing products and technologies by competitors; and (3) general economic conditions, such as rates of economic growth in Mondi’s principal geographical markets or fluctuations of exchange rates and interest rates. Mondi expressly disclaims a) any warranty or liability as to accuracy or completeness of the information provided herein; and b) any obligation or undertaking to review or confirm analysts’ expectations or estimates or to update any forward-looking statements to reflect any change in Mondi’s expectations or any events that occur or circumstances that arise after the date of making any forward-looking statements, unless required to do so by applicable law or any regulatory body applicable to Mondi, including the JSE Limited and the LSE. IN TOUCH EVERY DAY Europe & International Presentation December 2013 Page 30

×