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