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Investor Presentaiton

AUSTRALIAN BEVERAGES COST OPTIMISATION & REINVESTMENT Cost optimisation 1 Delivered $100 million cost optimisation target, set in 2014, well ahead of schedule, the full year effect of which will benefit 2017 targets 2 At least a further $100 million To be delivered over the next three years 3 Remodel supply chain A further $20 million To be delivered from 2020 Remodel supply chain Initiatives Reinvestment • Richlands warehouse automation project • 'Business Excellence' program . Closure of South Australian manufacturing facilities Outsource merchandising and sales force restructure Procurement optimisation Support services optimisation Salesforce of the future Rebalancing of the portfolio through innovation • Other manufacturing activities to move to Kewdale (WA), Moorabbin (Vic) and Northmead (NSW) New glass production line at Richlands Expand dairy and juice capacity at Richlands Additional marketing Price investment ccamatil.com Capex One-off costs One-off gains CCA COCA-COLA AMATIL ~$75 million Richlands warehouse automation project ~$50 million restructuring costs in 2017 Profit from sale and leaseback of Richlands ~$90 million Richlands: new glass production line, additional juice and dairy capacity ~$50 million restructuring costs the majority of which will be recognised in 2017 Profit from sale of Thebarton and surplus profit from Richlands sale and leaseback Coca-Cola Amatil Investor Presentation 12
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