Full Year Results Investor Presentation 2023 slide image

Full Year Results Investor Presentation 2023

CONSUMER (DAIRYWORKS) Strategy Dairyworks has recently focused on its core cheese category, exiting yoghurt and spreadable butter. The strategic growth focus is on diversification of geography and channels, not categories. Synlait enabled Dairyworks to build its growth aspirations over a short period. Dairyworks needs to transition to a greater global reach, which requires an owner who will help unlock further export markets while growing its core New Zealand and Australia markets. A new owner will also provide access to capital to enable additional productivity and efficiency gains. Divestment update • Synlait announced its intention to divest Dairyworks and its Temuka cheese assets in June 2023. Synlait is actively engaging with several parties and will provide a further update in due course. The proceeds will be used to pay down debt. Business development Significant pipeline of opportunities in Australia and South East Asia due to lower cost of milk in New Zealand. Higher Australian milk prices creates an opportunity to unlock sustainable long-term growth with existing customers (i.e., Woolworths Australia) and new customers nearing the execution stage. Well placed to address consumers' cost of living focus with brands across all stages of the value spectrum, i.e., the single occasion grate (100g grated cheese) makes grated cheese accessible at a low price point and in a single serving size to match consumer demands. Achievements • Manufacturer market share in key natural cheese segment increased to ~70% (FY 22: ~64%). Foodservice channel growth continued, revenue up 23%, achieved in a tough market where consumers spend cautiously. Commitment made to two key future capital projects to enable greater labour efficiencies, health and safety improvements, and quality at the processing facility. Capital improvements to be commissioned during the Christmas shutdown period. Cut Here Dairyworks JUST RIGHT FOR TONIGHT'S MEAL -NEW ZEALAND- MOZZARELLA GRATED MILD & SUPER STRETCHY PERFECT FOR ONE LARGE PIZZA Cut Here C Dairyworks JUST RIGHT FOR TONIGHT'S MEAL -NEW ZEALAND- Dai JUST RIGHT FOR TONIGHT'S MEAL ITALIAN BLEND GRATED 3 CHEESES FOR SUPER TASTE & MELT PERFECT FOR PASTA, PIZZA & SALADS Make Life Easier! 1CUP CHEESE 100 e TASTY GRATED FULL FLAVOURED SHARP CHEDDAR PERFECT FOR CHEESY MEALS Make Life Easier! PAGE 16 FULL YEAR RESULTS INVESTOR PRESENTATION 2023
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