SlideShare a Scribd company logo
1 of 31
Download to read offline
Europe & International
Presentation

Status March 2013
Stability




         A four pillar strategy is the key driver of our mutual success: achieving leading
         market positions, maintaining high-quality, low-cost asset base, growing through
         customer focused development and a continuous focus on performance.




SOLUTIONS. FOR YOUR SUCCESS.                                                Europe & International Presentation   March 2013   Page 1
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, South Africa
and emerging markets.




SOLUTIONS. FOR YOUR SUCCESS.              Europe & International Presentation   March 2013   Page 2
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).




1   The Group presents underlying EBITDA as measure which excludes special item in order to provide a more effective
    comparison of the underlying financial performance between reporting periods
2 ROCE     is underlying profit expressed as a percentage of the average capital employed for the year, adjusted for
     impairments and spend on strategic projects which are not yet in operation.




SOLUTIONS. FOR YOUR SUCCESS.                                                                                           Europe & International Presentation   March 2013   Page 3
Business structure Mondi Group

                                                                                                       Forests

                                                                                                        Pulp

                                                                                              Uncoated Fine Paper
             Europe &
                                                      South Africa
         International (E&I)                                                                      Containerboard

                                                                                                      Newsprint




         Packaging Paper          Fibre Packaging        Consumer Packaging                  Uncoated Fine Paper


                                                           Consumer Goods
          Containerboard       Corrugated Packaging
                                                              Packaging

                                                          Advanced Films &
            Kraft Paper           Industrial Bags           Components


                                Extrusion Coatings


                                  Release Liner


SOLUTIONS. FOR YOUR SUCCESS.                                    Europe & International Presentation    March 2013   Page 4
Integrated value chains




SOLUTIONS. FOR YOUR SUCCESS.   Europe & International Presentation   March 2013   Page 5
Corporate history milestones
                                                               2004                                             2007
                                  2002                                                                                                             2008
2000                                                           Acquisition of      Demerger of the Mondi Group from
                                  Increased ownership                                                                                   New corporate
Acquisition of majority of                                     the Roman           Anglo American plc and dual listing
                                  of the Syktyvkar mill,                                                                                       structure
Frantschach by Mondi                                           Bauernfeind          on the London and Johannesburg
                                  Russia, to over 90%                                                                              announced, Europe
                                                               group                                stock exchanges
Acquisition of 50% of the                                                                                                               & International
Ružomberok UFP & pulp mill,                                                          Acquisition of 54% of the Turkish              Division and South
Slovak Republic                                                                       corrugated packaging business                      Africa Division
                                                                                                           Tire Kutsan                          created
Acquisition of the kraft paper,
industrial bags and extrusion
coatings businesses of
AssiDomän
                                                                                                                                                            2009
Start-up of Extrusion Coatings,
                                                                                                                                              Completion of the
Release Liner and
                                                                                                                                                  investments of
Consumer Packaging
                                                                                                                                              €285m in the new
                                                                                                                                           lightweight recycled
                                                                                                                                                 containerboard
                                                                        1967                                                               machine ECO7 and
                                                           Founding of Mondi, South Africa                                                     €45m in the new
                                                                                                                                                 state-of-the-art
                                                                                                                                          corrugated box plant
 1997                                                                                                                                        in Świecie, Poland
 Acquisition of Świecie,
 one of Poland’s                                                                                                                                         2010
 largest paper mills                                                                                                                Acquisition of the Western
                                                                                                              2012                    European industrial and
                                                                                                                                 consumer bags businesses of
                                                                                Acquisition of the remaining shares
                                                                                                                                                Smurfit Kappa
                                                                                    in Mondi Świecie S.A., Poland
               1881                        1793
               Founding of the pulp        Founding of the                                                                           Completion of the €545m
                                                                 Acquisition of NORDENIA INTERNATIONAL AG
               and paper mill              Neusiedler paper                                                                        investment in the extension
                                                                  Acquisition of Duropack operations in Germany                       and modernisation of the
               Frantschach, Austria        mill, Austria
                                                                                            and Czech Republic                          Syktyvkar mill, Russia

SOLUTIONS. FOR YOUR SUCCESS.                                                               Europe & International Presentation     March 2013              Page 6
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
                                                                      Strategy
                Customer focused development
                Focus on performance


                Operational Excellence        Cutting Edge
                People Development             Products
                                                                   Mondi Diamond
                Sustainable Development       Customer
                                                Focus


                Dynamic           Entrepreneurial
                Respectful        Empowered                          Culture
                Responsible       Transparent



                Passion for performance
                Caring                                                Values
                Acting with integrity



SOLUTIONS. FOR YOUR SUCCESS.                                        Europe & International Presentation   March 2013   Page 7
The Mondi Diamond

                                Cutting Edge Products
Operational Excellence          ● Ensure shared product development                      Sustainable Development
● Maximise equipment and          and success with customers                             ● Care about health and
  process efficiencies          ● Create competitive advantages with                       safety
● Focus on quality and            leading high-quality products and brands               ● Reduce environmental
  productivity                  ● Leverage expertise and create tailor-                    impacts and engage in
● Improve cost competi-           made solutions                                           sustainable forestry
  tiveness and operational                                                               ● Put social responsibility
  activities                                                                               into practice



Customer Focus                                                                          People Development
● Understand market and                                                                 ● Inspire and develop
  customer needs                                                                          people
● Strive for flawless service                                                           ● Promote excellence in
  and on-time delivery                                                                    leadership
● Facilitate sustainable                                                                ● Shape our culture and
  partnerships and measure                                                                embrace diversity
  success




SOLUTIONS. FOR YOUR SUCCESS.                                Europe & International Presentation   March 2013   Page 8
Mondi Europe & International

Key Figures

The Europe & International Division (E&I), headquartered in
Vienna, has 100 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 businesses.

We are specialists in:                                                  Mondi E&I                             2012              2011          Change
● Containerboard                                                        Revenue
                                                                                  1
                                                                                                           €5,196m             €5,162m         0.7%
● Kraft paper                                                           Packaging Paper                    €1,896m             €2,006m        (5.5%)
● Corrugated packaging
                                                                        Fibre Packaging                    €1,860m             €1,881m        (1.1%)
● Industrial bags
                                                                        Consumer Packaging                   €502m              €372m         34.9%
● Extrusion coatings
                                                                                                           €1,466m             €1,429m
● Release liner                                                         Uncoated Fine Paper                                                    2.6%

● Consumer goods packaging                                              Underlying operating profit
                                                                                                    2
                                                                                                            €538m              €611m          (11.9%)
● Advanced films and components                                         Packaging Paper                     €227m              €295m          (23.1%)
● Office and professional printing paper                                Fibre Packaging                     €101m               €86m          17.4%
                                                                        Consumer Packaging                   €19m               €25m          (24.0%)
1 Excluding
2 Operating
              E&I intra-business unit revenue.
              profit from continuing operations before special items.
                                                                        Uncoated Fine Paper                 €191m              €205m          (6.8%)

SOLUTIONS. FOR YOUR SUCCESS.                                                             Europe & International Presentation     March 2013            Page 9
Mondi Europe & International network

100 operations in 29 countries




                                                                                     *




                                                          *   Operational by early 2014




SOLUTIONS. FOR YOUR SUCCESS.     Europe & International Presentation           March 2013   Page 10
Mondi Europe & International

Production Statistics 2012




                  Containerboard      2,079 ktonnes
                                                                Corrugated
                  Kraft paper          981 ktonnes              board and boxes                  1,213 million m2
                                                                Industrial
                  Uncoated fine paper 1,418 ktonnes             bags                        3,829 million units

                  Market pulp          239 ktonnes              Extrusion coatings
                                                                and release liner 3,352 million m2
                  Newsprint            201 ktonnes
                                                                Consumer
                  Total pulp an paper 4,918 ktonnes             packaging                            121 ktonnes


SOLUTIONS. FOR YOUR SUCCESS.                          Europe & International Presentation   March 2013     Page 11
A top player in Europe




     Market Shares in Europe*                             No. 1          No. 2              No. 3         * Europe including Russia and Turkey.
                                                                                                          ** Albania, Armenia, Azerbaijan, Belarus, Bosnia
                                                                                                          and Herzegovina, Bulgaria, Croatia, Cyprus,
                               Virgin containerboard1                       12%                           Czech Republic, Estonia, Georgia, Hungary,
                                                                                                          Latvia, Lithuania, Macedonia, Malta, Moldova,
    Packaging Paper                                                                                       Montenegro, Poland, Romania, Serbia, Slovakia,
                                                                                                          Slovenia, Turkey, Ukraine.
                               Kraft paper2                24%                                            1) Based on capacity. Source: RISI Top European
                                                                                                          Paper Packaging Producers in 2012 and
                                                                                                          management estimates.

                               Industrial bags3            22%                                            2) Based on capacity. Source: Pöyry World of
                                                                                                          Paper Market up to 2025, RISI Mill Asset
                                                                                                          Database, Pöyry Smart Terminal Service and
                                                                                                          management estimates.
    Fibre Packaging            Extrusion coatings4                          7%                            3) Based on sales volume. Source: Eurosac,
                                                                                                          Freedonia World Industrial Bags 2011 study, AMI
                                                                                                          2012 study prepared for Mondi and management

                               Release liner5                                                 14%         estimates.
                                                                                                          4) Based on sales. Source: AWA Extrusion
                                                                                                          Coated Material European Market Study 2008,
                                                                                                          Dun & Bradstreet and management estimates.

    Uncoated                   Uncoated fine paper6       15%                                             5) Based on sales volume in the commercial
                                                                                                          market. Source: AWA Release Liner Markets
                                                                                                          Global Review 2012 & AWA Industry Survey,
    Fine Paper                 Office paper6              20%                                             September 2012 report and management
                                                                                                          estimates.
                                                                                                          6) Based on sales volume. Source: EMGE
                                                                                                          Woodfree Report, December 2011, Eurograph
    Emerging Europe**                                     No. 1          No. 2              No. 3         delivery statistics 2012, Pyrabelisk and
                                                                                                          management estimates.

    Packaging Paper            Recycled containerboard1   16%                                             7) Based on production. Source: Henry Poole
                                                                                                          Consulting 2012 and management estimates.


    Fibre Packaging            Corrugated packaging7       9%

SOLUTIONS. FOR YOUR SUCCESS.                                      Europe & International Presentation   March 2013                     Page 12
Business structure Europe & International


    Packaging Paper            Fibre Packaging      Consumer Packaging                    Uncoated Fine Paper

                                  Corrugated          Consumer Goods
      Containerboard
                                  Packaging              Packaging

                                                     Advanced Films &
         Kraft Paper            Industrial Bags
                                                       Components

                               Extrusion Coatings


                                 Release Liner




SOLUTIONS. FOR YOUR SUCCESS.                             Europe & International Presentation   March 2013   Page 13
Customer focus




         Our commitment to excellent customer service is reflected in our strong focus on
         tailor-made and innovative solutions.




SOLUTIONS. FOR YOUR SUCCESS.                                               Europe & International Presentation   March 2013   Page 14
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
    New white top kraftliner quality that meets
     increased customer expectations
    High-quality containerboard grades for efficient
     packaging solutions with minimum environmental
     impact and maximum customer benefit




                                                              5 mills
                                                              11 sales offices
 Appearance              Kraft   Semi Chem   Recycled

SOLUTIONS. FOR YOUR SUCCESS.                            Europe & International Presentation   March 2013   Page 15
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




                                                                 6 mills
                                                                 9 sales offices
      Sack kraft               Speciality kraft   Market
       paper                      paper            pulp
                                                                 3 R&D centres

SOLUTIONS. FOR YOUR SUCCESS.                               Europe & International Presentation   March 2013   Page 16
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
      research & development-dedicated infrastructure
      and tools




                                                                         1 paper mill
                                                                         17 plants
     Shelf-ready         Fruit &       Top & bottom   Heavy-duty
     packaging       vegetable trays     solutions    packaging          6 sales offices

SOLUTIONS. FOR YOUR SUCCESS.                                       Europe & International Presentation   March 2013   Page 17
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 tailor-
     made 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




                                                                           37 plants
                                                                           7 sales offices
High-speed filling      Food safety   Product security   Easy handling     1 R&D centre

SOLUTIONS. FOR YOUR SUCCESS.                                         Europe & International Presentation   March 2013   Page 18
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             Insulation     Dehydrated      Medical          5 plants
  membranes               facers     food packaging   packaging

SOLUTIONS. FOR YOUR SUCCESS.                                      Europe & International Presentation   March 2013   Page 19
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 high-
     quality and competitive product and service
     solutions as well as stable and reliable supply
     chain to our customers




                                                                   10 plants
     Tapes              Labels   Hygiene      Graphic arts          2 converting terminals


SOLUTIONS. FOR YOUR SUCCESS.                                 Europe & International Presentation   March 2013   Page 20
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


                                                                                  16 plants
                                                                                  6 sales offices
                                                                                  2 R&D centres (together with
(Retort) stand-up         Reclosable     Paper-based   Printed laminates
    pouches               plastic bags      bags           and films
                                                                                  Advanced Films & Components)

SOLUTIONS. FOR YOUR SUCCESS.                                               Europe & International Presentation   March 2013   Page 21
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

                                                                              3 plants
                                                                              2 R&D centre (together with
    Hygiene              Label     Converter       Surface protection         Consumer Goods Packaging)
  components             films   (barrier) films         films

SOLUTIONS. FOR YOUR SUCCESS.                                            Europe & International Presentation   March 2013   Page 22
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




                                                                      4 mills
                                    IQ color/                         13 sales offices
Color Copy         IQ/MAESTRO®                    Snegurochka
                                 MAESTRO® color

SOLUTIONS. FOR YOUR SUCCESS.                                    Europe & International Presentation   March 2013   Page 23
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 (digital, offset & pre-
     print papers)

    Converting solutions for specialised products




                                                                    4 mills
                                                                    13 sales offices
   Color Copy           DNS®   BIO TOP 3® next   Converting

SOLUTIONS. FOR YOUR SUCCESS.                                  Europe & International Presentation   March 2013   Page 24
Sustainability




         Our packaging and paper products are constantly evolving to meet the changing
         needs of society and the environment in which we operate.




SOLUTIONS. FOR YOUR SUCCESS.                                             Europe & International Presentation   March 2013   Page 25
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




                                                        Europe & International Presentation   March 2013   Page 26
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




                                                     Europe & International Presentation   March 2013   Page 27
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.




                                                            Europe & International Presentation   March 2013   Page 28
Our website
For more information about Mondi please visit our website
www.mondigroup.com

                   Corporate                       Products

                      About us                       Served industries
                      Locations                      Our services
                      Investor relations             Product news & events

                   www.mondigroup.com              www.mondigroup.com/products


                   Careers                         Sustainability
                       Why talented people work      Climate change & forestry
                        with Mondi
                                                      Social performance
                       Meet some of our people
                                                      Environmental performance
                       Career opportunities

                   www.mondigroup.com/careers      www.mondigroup.com/sustainability


SOLUTIONS. FOR YOUR SUCCESS.                              Europe & International Presentation   March 2013   Page 29
Mondi: 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 forward-
 looking 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.



SOLUTIONS. FOR YOUR SUCCESS.                                                                                     Europe & International Presentation        March 2013                 Page 30

More Related Content

What's hot

Chemical Supply Chain
Chemical Supply ChainChemical Supply Chain
Chemical Supply ChainNatashaS7
 
Mondi E&I company presentation October 2012
Mondi E&I company presentation October 2012Mondi E&I company presentation October 2012
Mondi E&I company presentation October 2012Mondi Group
 
Mondi E&I company presentation October 2016
Mondi E&I company presentation October 2016Mondi E&I company presentation October 2016
Mondi E&I company presentation October 2016Mondi Group
 
Mondi Group presentation May 2017
Mondi Group presentation May 2017Mondi Group presentation May 2017
Mondi Group presentation May 2017Mondi Group
 
Mondi Group presentation August 2017
Mondi Group presentation August 2017Mondi Group presentation August 2017
Mondi Group presentation August 2017Mondi Group
 
Mondi Group presentation March 2018
Mondi Group presentation March 2018Mondi Group presentation March 2018
Mondi Group presentation March 2018Mondi Group
 
Mondi Group presentation March 2019
Mondi Group presentation March 2019Mondi Group presentation March 2019
Mondi Group presentation March 2019Mondi Group
 
Schurflexibles continue sa croissance
Schurflexibles continue sa croissance Schurflexibles continue sa croissance
Schurflexibles continue sa croissance xavier cloirec
 
Annual review 2013 of Metsä Fibre
Annual review 2013 of Metsä FibreAnnual review 2013 of Metsä Fibre
Annual review 2013 of Metsä FibreMetsä Fibre
 
International Marketing Plan - ETICS
International Marketing Plan - ETICS International Marketing Plan - ETICS
International Marketing Plan - ETICS Michal Harcej
 
J_A Arbetsprover
J_A ArbetsproverJ_A Arbetsprover
J_A ArbetsproverJ Adolfsson
 
HeidelbergCement Sustainability Report 2015
HeidelbergCement Sustainability Report 2015HeidelbergCement Sustainability Report 2015
HeidelbergCement Sustainability Report 2015HeidelbergCement
 
CPH GROUP COMPANY PRESENTATION
CPH GROUP COMPANY PRESENTATIONCPH GROUP COMPANY PRESENTATION
CPH GROUP COMPANY PRESENTATIONMiguel Fraguada
 

What's hot (15)

Chemical Supply Chain
Chemical Supply ChainChemical Supply Chain
Chemical Supply Chain
 
Mondi E&I company presentation October 2012
Mondi E&I company presentation October 2012Mondi E&I company presentation October 2012
Mondi E&I company presentation October 2012
 
Mondi E&I company presentation October 2016
Mondi E&I company presentation October 2016Mondi E&I company presentation October 2016
Mondi E&I company presentation October 2016
 
Mondi Group presentation May 2017
Mondi Group presentation May 2017Mondi Group presentation May 2017
Mondi Group presentation May 2017
 
Mondi Group presentation August 2017
Mondi Group presentation August 2017Mondi Group presentation August 2017
Mondi Group presentation August 2017
 
Mondi Group presentation March 2018
Mondi Group presentation March 2018Mondi Group presentation March 2018
Mondi Group presentation March 2018
 
Mondi Group presentation March 2019
Mondi Group presentation March 2019Mondi Group presentation March 2019
Mondi Group presentation March 2019
 
Schurflexibles continue sa croissance
Schurflexibles continue sa croissance Schurflexibles continue sa croissance
Schurflexibles continue sa croissance
 
Annual review 2013 of Metsä Fibre
Annual review 2013 of Metsä FibreAnnual review 2013 of Metsä Fibre
Annual review 2013 of Metsä Fibre
 
International Marketing Plan - ETICS
International Marketing Plan - ETICS International Marketing Plan - ETICS
International Marketing Plan - ETICS
 
J_A Arbetsprover
J_A ArbetsproverJ_A Arbetsprover
J_A Arbetsprover
 
Lidl
LidlLidl
Lidl
 
HeidelbergCement Sustainability Report 2015
HeidelbergCement Sustainability Report 2015HeidelbergCement Sustainability Report 2015
HeidelbergCement Sustainability Report 2015
 
Messe duesseldorf
Messe duesseldorfMesse duesseldorf
Messe duesseldorf
 
CPH GROUP COMPANY PRESENTATION
CPH GROUP COMPANY PRESENTATIONCPH GROUP COMPANY PRESENTATION
CPH GROUP COMPANY PRESENTATION
 

Similar to Mondi E&I company presentation March 2013

Renolit SE Introduction PPT
Renolit SE Introduction PPTRenolit SE Introduction PPT
Renolit SE Introduction PPTMangesh Dhamele
 
ppg industries 4282
ppg industries 4282ppg industries 4282
ppg industries 4282finance22
 
smurfit stone container 2001_annual_report
smurfit stone container  2001_annual_reportsmurfit stone container  2001_annual_report
smurfit stone container 2001_annual_reportfinance30
 
smurfit stone container 2001_annual_report
smurfit stone container  2001_annual_reportsmurfit stone container  2001_annual_report
smurfit stone container 2001_annual_reportfinance30
 
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...Dubai Quality Group
 
ppg industries2003AnnualReport
ppg industries2003AnnualReportppg industries2003AnnualReport
ppg industries2003AnnualReportfinance22
 
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...Agoria
 
smurfit stone container 1998_AR
smurfit stone container  1998_ARsmurfit stone container  1998_AR
smurfit stone container 1998_ARfinance30
 
smurfit stone container 1998_AR
smurfit stone container  1998_ARsmurfit stone container  1998_AR
smurfit stone container 1998_ARfinance30
 
2009 Corp Snapshot
2009 Corp Snapshot2009 Corp Snapshot
2009 Corp SnapshotLafargeSG
 
ppg industries2004AnnualReport
ppg industries2004AnnualReportppg industries2004AnnualReport
ppg industries2004AnnualReportfinance22
 
Carrefour ra 2009_uk_01-56_v2
Carrefour ra 2009_uk_01-56_v2Carrefour ra 2009_uk_01-56_v2
Carrefour ra 2009_uk_01-56_v2daniel050521
 
PPG Industries Annual Report 2009
PPG Industries Annual Report 2009PPG Industries Annual Report 2009
PPG Industries Annual Report 2009PPG
 
Film&sheet Extrusion magazine(june/july 2011)
Film&sheet Extrusion magazine(june/july 2011)Film&sheet Extrusion magazine(june/july 2011)
Film&sheet Extrusion magazine(june/july 2011)근우 정
 
Cosmo films to set up a new line for speciality polyester (bopet) films
Cosmo films to set up a new line for speciality polyester (bopet) filmsCosmo films to set up a new line for speciality polyester (bopet) films
Cosmo films to set up a new line for speciality polyester (bopet) filmsCosmo Films Limited
 
0805 Cover Story
0805 Cover Story0805 Cover Story
0805 Cover Storym7chelle
 
ppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTfinance22
 
ppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTfinance22
 

Similar to Mondi E&I company presentation March 2013 (20)

Strategist
StrategistStrategist
Strategist
 
Renolit SE Introduction PPT
Renolit SE Introduction PPTRenolit SE Introduction PPT
Renolit SE Introduction PPT
 
ppg industries 4282
ppg industries 4282ppg industries 4282
ppg industries 4282
 
smurfit stone container 2001_annual_report
smurfit stone container  2001_annual_reportsmurfit stone container  2001_annual_report
smurfit stone container 2001_annual_report
 
smurfit stone container 2001_annual_report
smurfit stone container  2001_annual_reportsmurfit stone container  2001_annual_report
smurfit stone container 2001_annual_report
 
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...
WQD2011 – BREAKTHROUGH PROCESS IMPROVEMENT – GOLD WINNER – SRF Overseas Ltd -...
 
ppg industries2003AnnualReport
ppg industries2003AnnualReportppg industries2003AnnualReport
ppg industries2003AnnualReport
 
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...
Vision de Solvay au sujet de la responsabilité sociétale : message envers ses...
 
smurfit stone container 1998_AR
smurfit stone container  1998_ARsmurfit stone container  1998_AR
smurfit stone container 1998_AR
 
smurfit stone container 1998_AR
smurfit stone container  1998_ARsmurfit stone container  1998_AR
smurfit stone container 1998_AR
 
2009 Corp Snapshot
2009 Corp Snapshot2009 Corp Snapshot
2009 Corp Snapshot
 
ppg industries2004AnnualReport
ppg industries2004AnnualReportppg industries2004AnnualReport
ppg industries2004AnnualReport
 
Carrefour ra 2009_uk_01-56_v2
Carrefour ra 2009_uk_01-56_v2Carrefour ra 2009_uk_01-56_v2
Carrefour ra 2009_uk_01-56_v2
 
PPG Industries Annual Report 2009
PPG Industries Annual Report 2009PPG Industries Annual Report 2009
PPG Industries Annual Report 2009
 
Film&sheet Extrusion magazine(june/july 2011)
Film&sheet Extrusion magazine(june/july 2011)Film&sheet Extrusion magazine(june/july 2011)
Film&sheet Extrusion magazine(june/july 2011)
 
Synopex brochure
Synopex brochureSynopex brochure
Synopex brochure
 
Cosmo films to set up a new line for speciality polyester (bopet) films
Cosmo films to set up a new line for speciality polyester (bopet) filmsCosmo films to set up a new line for speciality polyester (bopet) films
Cosmo films to set up a new line for speciality polyester (bopet) films
 
0805 Cover Story
0805 Cover Story0805 Cover Story
0805 Cover Story
 
ppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORT
 
ppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORTppg industries2005ANNUALREPORT
ppg industries2005ANNUALREPORT
 

Mondi E&I company presentation March 2013

  • 2. Stability A four pillar strategy is the key driver of our mutual success: achieving leading market positions, maintaining high-quality, low-cost asset base, growing through customer focused development and a continuous focus on performance. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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, South Africa and emerging markets. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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). 1 The Group presents underlying EBITDA as measure which excludes special item in order to provide a more effective comparison of the underlying financial performance between reporting periods 2 ROCE is underlying profit expressed as a percentage of the average capital employed for the year, adjusted for impairments and spend on strategic projects which are not yet in operation. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 3
  • 5. Business structure Mondi Group Forests Pulp Uncoated Fine Paper Europe & South Africa International (E&I) Containerboard Newsprint Packaging Paper Fibre Packaging Consumer Packaging Uncoated Fine Paper Consumer Goods Containerboard Corrugated Packaging Packaging Advanced Films & Kraft Paper Industrial Bags Components Extrusion Coatings Release Liner SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 4
  • 6. Integrated value chains SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 5
  • 7. Corporate history milestones 2004 2007 2002 2008 2000 Acquisition of Demerger of the Mondi Group from Increased ownership New corporate Acquisition of majority of the Roman Anglo American plc and dual listing of the Syktyvkar mill, structure Frantschach by Mondi Bauernfeind on the London and Johannesburg Russia, to over 90% announced, Europe group stock exchanges Acquisition of 50% of the & International Ružomberok UFP & pulp mill, Acquisition of 54% of the Turkish Division and South Slovak Republic corrugated packaging business Africa Division Tire Kutsan created Acquisition of the kraft paper, industrial bags and extrusion coatings businesses of AssiDomän 2009 Start-up of Extrusion Coatings, Completion of the Release Liner and investments of Consumer Packaging €285m in the new lightweight recycled containerboard 1967 machine ECO7 and Founding of Mondi, South Africa €45m in the new state-of-the-art corrugated box plant 1997 in Świecie, Poland Acquisition of Świecie, one of Poland’s 2010 largest paper mills Acquisition of the Western 2012 European industrial and consumer bags businesses of Acquisition of the remaining shares Smurfit Kappa in Mondi Świecie S.A., Poland 1881 1793 Founding of the pulp Founding of the Completion of the €545m Acquisition of NORDENIA INTERNATIONAL AG and paper mill Neusiedler paper investment in the extension Acquisition of Duropack operations in Germany and modernisation of the Frantschach, Austria mill, Austria and Czech Republic Syktyvkar mill, Russia SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 Strategy  Customer focused development  Focus on performance  Operational Excellence  Cutting Edge  People Development Products Mondi Diamond  Sustainable Development  Customer Focus  Dynamic  Entrepreneurial  Respectful  Empowered Culture  Responsible  Transparent  Passion for performance  Caring Values  Acting with integrity SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 7
  • 9. The Mondi Diamond Cutting Edge Products Operational Excellence ● Ensure shared product development Sustainable Development ● Maximise equipment and and success with customers ● Care about health and process efficiencies ● Create competitive advantages with safety ● Focus on quality and leading high-quality products and brands ● Reduce environmental productivity ● Leverage expertise and create tailor- impacts and engage in ● Improve cost competi- made solutions sustainable forestry tiveness and operational ● Put social responsibility activities into practice Customer Focus People Development ● Understand market and ● Inspire and develop customer needs people ● Strive for flawless service ● Promote excellence in and on-time delivery leadership ● Facilitate sustainable ● Shape our culture and partnerships and measure embrace diversity success SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 8
  • 10. Mondi Europe & International Key Figures The Europe & International Division (E&I), headquartered in Vienna, has 100 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 businesses. We are specialists in: Mondi E&I 2012 2011 Change ● Containerboard Revenue 1 €5,196m €5,162m 0.7% ● Kraft paper Packaging Paper €1,896m €2,006m (5.5%) ● Corrugated packaging Fibre Packaging €1,860m €1,881m (1.1%) ● Industrial bags Consumer Packaging €502m €372m 34.9% ● Extrusion coatings €1,466m €1,429m ● Release liner Uncoated Fine Paper 2.6% ● Consumer goods packaging Underlying operating profit 2 €538m €611m (11.9%) ● Advanced films and components Packaging Paper €227m €295m (23.1%) ● Office and professional printing paper Fibre Packaging €101m €86m 17.4% Consumer Packaging €19m €25m (24.0%) 1 Excluding 2 Operating E&I intra-business unit revenue. profit from continuing operations before special items. Uncoated Fine Paper €191m €205m (6.8%) SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 9
  • 11. Mondi Europe & International network 100 operations in 29 countries * * Operational by early 2014 SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 10
  • 12. Mondi Europe & International Production Statistics 2012 Containerboard 2,079 ktonnes Corrugated Kraft paper 981 ktonnes board and boxes 1,213 million m2 Industrial Uncoated fine paper 1,418 ktonnes bags 3,829 million units Market pulp 239 ktonnes Extrusion coatings and release liner 3,352 million m2 Newsprint 201 ktonnes Consumer Total pulp an paper 4,918 ktonnes packaging 121 ktonnes SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 11
  • 13. A top player in Europe Market Shares in Europe* No. 1 No. 2 No. 3 * Europe including Russia and Turkey. ** Albania, Armenia, Azerbaijan, Belarus, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Virgin containerboard1 12% Czech Republic, Estonia, Georgia, Hungary, Latvia, Lithuania, Macedonia, Malta, Moldova, Packaging Paper Montenegro, Poland, Romania, Serbia, Slovakia, Slovenia, Turkey, Ukraine. Kraft paper2 24% 1) Based on capacity. Source: RISI Top European Paper Packaging Producers in 2012 and management estimates. Industrial bags3 22% 2) Based on capacity. Source: Pöyry World of Paper Market up to 2025, RISI Mill Asset Database, Pöyry Smart Terminal Service and management estimates. Fibre Packaging Extrusion coatings4 7% 3) Based on sales volume. Source: Eurosac, Freedonia World Industrial Bags 2011 study, AMI 2012 study prepared for Mondi and management Release liner5 14% estimates. 4) Based on sales. Source: AWA Extrusion Coated Material European Market Study 2008, Dun & Bradstreet and management estimates. Uncoated Uncoated fine paper6 15% 5) Based on sales volume in the commercial market. Source: AWA Release Liner Markets Global Review 2012 & AWA Industry Survey, Fine Paper Office paper6 20% September 2012 report and management estimates. 6) Based on sales volume. Source: EMGE Woodfree Report, December 2011, Eurograph Emerging Europe** No. 1 No. 2 No. 3 delivery statistics 2012, Pyrabelisk and management estimates. Packaging Paper Recycled containerboard1 16% 7) Based on production. Source: Henry Poole Consulting 2012 and management estimates. Fibre Packaging Corrugated packaging7 9% SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 12
  • 14. Business structure Europe & International Packaging Paper Fibre Packaging Consumer Packaging Uncoated Fine Paper Corrugated Consumer Goods Containerboard Packaging Packaging Advanced Films & Kraft Paper Industrial Bags Components Extrusion Coatings Release Liner SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 13
  • 15. Customer focus Our commitment to excellent customer service is reflected in our strong focus on tailor-made and innovative solutions. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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  New white top kraftliner quality that meets increased customer expectations  High-quality containerboard grades for efficient packaging solutions with minimum environmental impact and maximum customer benefit 5 mills 11 sales offices Appearance Kraft Semi Chem Recycled SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 6 mills 9 sales offices Sack kraft Speciality kraft Market paper paper pulp 3 R&D centres SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 research & development-dedicated infrastructure and tools 1 paper mill 17 plants Shelf-ready Fruit & Top & bottom Heavy-duty packaging vegetable trays solutions packaging 6 sales offices SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 tailor- made 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 37 plants 7 sales offices High-speed filling Food safety Product security Easy handling 1 R&D centre SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 18
  • 20. 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 Insulation Dehydrated Medical 5 plants membranes facers food packaging packaging SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 19
  • 21. 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 high- quality and competitive product and service solutions as well as stable and reliable supply chain to our customers 10 plants Tapes Labels Hygiene Graphic arts 2 converting terminals SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 16 plants 6 sales offices 2 R&D centres (together with (Retort) stand-up Reclosable Paper-based Printed laminates pouches plastic bags bags and films Advanced Films & Components) SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 3 plants 2 R&D centre (together with Hygiene Label Converter Surface protection Consumer Goods Packaging) components films (barrier) films films SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 4 mills IQ color/ 13 sales offices Color Copy IQ/MAESTRO® Snegurochka MAESTRO® color SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 (digital, offset & pre- print papers)  Converting solutions for specialised products 4 mills 13 sales offices Color Copy DNS® BIO TOP 3® next Converting SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 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 Europe & International Presentation March 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 Europe & International Presentation March 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. Europe & International Presentation March 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  Our services  Investor relations  Product news & events www.mondigroup.com www.mondigroup.com/products Careers Sustainability  Why talented people work  Climate change & forestry with Mondi  Social performance  Meet some of our people  Environmental performance  Career opportunities www.mondigroup.com/careers www.mondigroup.com/sustainability SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 29
  • 31. Mondi: 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 forward- looking 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. SOLUTIONS. FOR YOUR SUCCESS. Europe & International Presentation March 2013 Page 30