We create automation ecosystems that enhance manufacturing businesses

Mpac Group plc

2020 Full Year Results

March 2021

Introduction

Mpac Group plc is an international company listed on the London Stock Exchange, with a long and proud history of delivering innovation and excellence on a global basis.

Our business is focused on the creation of global manufacturing solutions that make and package the products millions of people worldwide depend on.

Agenda

01 Overview

  1. Strategy and business model
  2. Switchback acquisition
  3. Covid-19case study
  4. Sustainability
  5. Financial review
  6. Outlook
  7. Appendices

2

Introduction: Tony Steels, CEO

"2020 has been a year like no other with the whole of society facing unprecedented challenges. Our priorities in the period were to ensure our facilities were made Covid-19 secure and to develop remote solutions to support our customers, while driving forward on our strategic aims, including the successful acquisition of Switchback''.

Mpac Group plc 2020 Full Year Results

3

Overview: 2020 full year summary

  • Covid-19resilience, agility and flexibility ensured Mpac continued to provide essential customer service support
  • Prior investment in expansion of Americas commercial footprint leveraged market strength
  • H2 Original Equipment quote activity, prospect pipeline and order intake returned to growth to pre- pandemic levels
  • Agility to adapt, use of remote servicing technology and development of digital service solutions delivered good strategic progress in Service business
  • Successful acquisition of Switchback - trading ahead of management expectations
  • Implementation of common business processes and successful roll out of Group Enterprise Resource Planning (ERP)
  • Exciting portfolio of new platform based products launched in the year
  • Restructuring and integration of the Coventry operations into the Tadcaster site

Order intake

£83.9m

(2019: £87.6m)

Revenue

£83.7m

(2019: £88.8m)

Underlying PBT

£6.3m

(2019: £7.5m)

Cash

£15.5m

(2019: £18.9m)

4

Overview: Ingenuity without limits

Who we are

Mpac Group plc is a global provider of full-line packaging and automation solutions to our customers in essential growth sectors.

We support 'all brands and all locations' with our global Service operation.

Full Year 2020 Sales by Sector (%)

Food

and beverage

Healthcare

£83.7m 42%

53% (2019:£88.8m)

Revenue

Pharmaceutical

5%

What we do

We understand our customers' needs to provide high-speed packaging and automation solutions, including, primary, secondary and end-of-line packing equipment with integrated monitoring solutions.

Our philosophy is 'ingenuity without limits'.

Our Sectors

Pharmaceutical

Food and beverage

Healthcare

We support our customers

With extensive expertise in

We help achieve better patient

pharmaceutical advances cost

dealing with powders to liquids,

outcomes through advanced

effectively, from inhaler

cereals to confectionary, our

products, processes and

assembly to transdermal

packaging machinery covers a

packaging formats. From contact

patches

wide range of applications

lenses to wound care products,

we've got it covered

Mpac Group plc 2020 Full Year Results

5

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Disclaimer

MPAC Group plc published this content on 30 March 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 April 2021 17:43:01 UTC.