Mondi Mergers and Acquisitions Presentation Deck slide image

Mondi Mergers and Acquisitions Presentation Deck

MONDI GROUP KEY FINANCIALS Borrowing Facilities Net debt at demerger estimated at circa €1.5B Targeting investment grade rating Negotiating a new €1.75B committed debt facility €1.55B of new facility in Mondi plc for five years with ZAR 2B (€0.2B) in Mondi LTD for three years In addition Mondi has existing Group committed facilities of circa €0.9B at varying maturities Targeting one covenant of net debt to EBITDA of 3.5x Cross guarantees will be in place between Mondi plc and Mondi LTD Dividends Would expect to make an interim dividend payment in 2007 O mondi Dividends will be determined by new board going forward, and expected to take into account: Actual Mondi trading Both peer group and market dividend policies Target of 2-3 times earnings coverage on average over the cycle In the absence of unforeseen circumstances, the Board would have recommended distributing a dividend of 20 Euro cents per share for 2006 assuming that the demerger had been effective for the full year (1) Implied underlying Mondi shares outstanding of 518 million, being the pro forma combined number of shares that is expected to be in issue upon admission. PAGE 19
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