Introducing Glanbia A global group, dedicated to better nutrition - Group Factsheet

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Introducing Glanbia A global group, dedicated to better nutrition - Group Factsheet
Introducing
Glanbia
A global group, dedicated
to better nutrition

Group Factsheet
August 2021
Introducing Glanbia A global group, dedicated to better nutrition - Group Factsheet
2   Glanbia plc | 2021 Corporate Presentation
Introducing Glanbia A global group, dedicated to better nutrition - Group Factsheet
Market cap – May 2021      2020 Wholly owned revenues   Return on capital employed

                        €3.98bn*                   €3.82bn                      9.1%
                        Profit After Tax (PAT)     Basic Earnings per Share     OCF Cash Conversion

                        €143.8m                    48.72c                       122.4%
                        Countries                  Products sold in             Employees

                        32                         130       countries          7,632
*Market capitalisation on 13 May 2021

3      Glanbia plc | 2021 Corporate Presentation
€3.8bn                                                    Global
    A Global
    Nutrition
    Group
                                                                        Total Group
                                                                        Revenue                     4
                                                                                                    Innovation focused
                                                                                                    centres of excellence
                                                                                                                                  footprint
                                                                                                                                  Presence in 32 countries
                                                                                                                                  Group headquarters in Ireland

    Clear purpose,
    vision & values
                                                                Leading global                                                          Products sold
                                                                performance                                                             or distributed
                                                                nutrition                                                               in over 130
                                                                and Lifestyle                                                           countries

                           8bn
                                                                brand portfolio
                                                                                                            #1
                                                                                                      US producer
                                                                                                          of Whey
                           Litres of milk
                           processed                                              Ambitious long-   Protein Isolate                  #1
                                                                                  term                                         Producer of
                           annually                                               sustainability                             American style
                                                                                  strategy                                  cheddar cheese

                                                                       #1                                      7.6k
                    9
                                     Optimum Nutrition is #1
                                     performance nutrition
                                     brand globally. Slimfast
                                     is #1 in UK weight
                                                                                                                                          34
                                     management category
                                                                      European
                                                                     Mozzarella
                                                                                                               Employees                  Production
                                     and #2 in the USA                producer                                                            facilities

4      Glanbia plc | 2021 Corporate Presentation
#       1                                     # 1              #  1               # 1               #  2               0

 Performance                                     Producer of     U.S. producer         Weight          provider of      Targeting net
nutrition brand                                 American style      of whey         management        nutritional and     zero Co2
   globally                                       cheddar        protein isolate   brand in the UK      functional       emissions
                                                   cheese                          and #2 in the US       premix           by 2050
                                                                                                         solutions

5   Glanbia plc | 2021 Corporate Presentation
Robust
                                                                                                                                   Innovative                   Balance Sheet
                                                                                                       Powerful                    Business Model               Our strong cash flow
                                                                           Strong Brands &             Consumer Trends             Research and innovation      and robust balance sheet
                                                                           Market Positions                                                                     gives us financial strength.
                                                Ambitious for                                          We are driven by            is at the heart of our
                                                Future Growth                                                                      business model and in        We believe the low levels
Our Strong Culture                                                         Glanbia understands         powerful consumer trends.
                                                                                                                                   2020 we continued to         of financial risk leaves
and Values                                                                 the value of great brands   Consumers are seeking
                                                Covid-19 led us to adapt                               brands and ingredients      build on our expertise       our Group best placed
                                                our strategy in 2020 but   and ingredients.                                        and capabilities.            to invest in the business
Glanbia’s Purpose and                                                                                  that focus on healthy
Values came to the fore                         the Group’s long-term      We satisfy a range of       lifestyles, weight          We are committed to          and react quickly to both
in 2020. During the Covid-                      growth drivers remain      consumer motivations        management and              helping customers create     opportunities and adverse
19 global pandemic our                          fundamentally unchanged    from sports performance     boosting immunity.          innovative products to       events as they arise.
people ensured our                              – to increase momentum     and active lifestyle to                                 meet evolving preferences.
                                                in GPN and continue to     weight management.          We expect these trends
operations continued                                                                                   to continue and increase
safely with our collective                      drive growth in GN.
                                                                                                       the demand for products.
effort to protect our people
always our top priority.

6   Glanbia plc | 2021 Corporate Presentation
Environment
                                                          Commitment to decarbonisation and Science Based Targets

                                      Carbon                                                                                      Waste                                                                       Water
      Reduce carbon emissions in our operational                                                            Commit to zero waste to landfill at all                                        We are committed to the efficient conservation
               sites by 31% by 2030*                                                                          our operational sites by 2025                                                  and use of water in the all our products.
         Reduce carbon emissions intensity in our                                                                 Commit to a 50% reduction in                                                We will conduct water risk assessments
           dairy supply chain by 25% by 2030                                                                         food waste by 2030                                                       across all our operations. The audits will
                                                                                                                                                                                             inform future actions and targets for 2030
*Glanbia’s Greenhouse Gas (GHG) boundary is defined as those sites where the plc has operational control, namely our wholly-owned operations as well as MWC-Southwest Cheese Holdings JV

7      Glanbia plc | 2021 Corporate Presentation
"We are committed to fostering a truly inclusive culture that rejects any forms of racism and other discrimination,
                                   where every employee feels that they belong and that they have equal opportunities to thrive.“

                                    These are the 5 strategy pillars which will become the focus of our Inclusion Journey

    Leadership &                                 Talent                        Inclusion &                  Commercial &                    Data Analytics
    Education                                    We will have a talent         Collaboration                Reputation                      & Infrastructure
    Glanbia leaders will have                    acquisition and development   All employees will feel      We will harness the power       We will bring transparency
    a good understanding of                      process that results in       equally valued, heard        of diversity of thought to      and clarity to the D&I
    diversity & inclusion and                    equitable and accessible      and able to contribute       achieve our business            discussion, by gathering
    will role model inclusion.                   recruitment, retention and    fully within an inclusive    objectives. We will             meaningful data.
                                                 advancement.                  and collaborative culture.   communicate externally
                                                                                                            how D&I is embedded in our
                                                                                                            culture through our strategy,
                                                                                                            purpose and values.

8    Glanbia plc | 2021 Corporate Presentation
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