Mondi : AGM Slides

Mondi Group AGM

6 May 2021

We are contributing to a better world

• Our purpose is to contribute to a better world by making innovative, sustainable packaging and paper solutions
• The Mondi Way shows how our shared sense of purpose is intrinsically connected to our strategy and culture

Sustainable by Design is at the heart of everything

we do. It's integral

to how we take decisions and makes us Mondi

We contribute to a better w orld by making innovative, sustainable packaging and paper solutions

Performance - Care - Integrity		We drive performance along
We are passionate, entrepreneurial		the value chain
	We invest in assets w ith
and empow ered
We are respectful and look out		cost advantage
for each other
	We inspire our people
We are honest, transparent and		We partner w ith customers
inclusive		for innovation

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A clear strategy with sustainability at its centre

delivering value accretive growth with sustainability at the centre of our strategy

Andrew King	Mike Pow ell
Group CEO	Group CFO

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and strategy Clear model business

Strong delivery, sustainable growth

•	Enabling delivery of essentials	•	Leveraging key long-term
•	Excellent cash generation		trends - leading innovation
•	Strong operational	• Investing through-the-cycle
	performance	•	Unique portfolio

• Prioritising safety and health
• Leader in sustainability - purpose, strategy, culture

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Robust financial performance in 2020

€ million	2020	2019	% change
Group revenue	6,663	7,268	(8%)
Underlying EBITDA	1,353	1,658	(18%)
% margin	20.3%	22.8%
Underlying operating profit	925	1,223	(24%)
% margin	13.9%	16.8%
Group ROCE	15.2%	19.8%

…testament to our strong business model

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