Investor Presentaiton
Q1 FY17 Quarter Results on Track
Expected to deliver $1.2 billion of adjusted
free cash flow(1) in FY17
Corrugated Packaging
Q1 FY17 EBITDA Margin (2)
North America: 15.8%
Brazil: 24.4%
Consumer Packaging
Q1 FY17 EBITDA Margin (2)
Consumer: 14.2%
6
Growth in
North
America and
Brazil
corrugated
box demand
•
•
•
•
Q1 FY17 segment sales of $1,944
million
Box shipments up +2.2% in Q1 on a
per day basis
Grupo Gondi joint venture sales of
$186 million, EBITDA margins (2) of
almost 20% (3)
Strong volume growth in Brazil with
box shipments per day up 7% yoy
Successfully implementing
containerboard price increase
Solid EBITDA
margins from
merger
synergies and
productivity
benefits
•
Q1 FY17 segment sales of $1,511
million
Q1 FY17 EBITDA margin (2) of 14.2%
Strong operational execution and
realization of productivity benefits
Stable shipments of paperboard and
converted products
Paperboard inventory declined by 87k
tons yoy
1) Non-GAAP financial measure. We believe the most directly comparable GAAP measure is Operating Cash Flow. See Use of Non-GAAP
Financial Measures and Reconciliation in Appendix.
2) Non-GAAP financial measure. See reconciliation in Appendix.
3) We hold a 25% ownership interest in Grupo Gondi.
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