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Pokeno Institutional Investor Site Tour

• PEOPLE Customer demand changes also have a significant impact on national shift numbers. New shifts take a minimum of nine months to recruit (three months), reach a competent level without supervision (three months), and support the delivery of full attainment to plan (three months). • Blending and canning shift numbers: • Dunsandel: 23 people • Auckland: 25 people • 6 5 4 3 2 - 1 Shift changes also require changes to other team structures, i.e., quality, warehousing, maintenance, and other manufacturing teams. Blending & Canning shift reduction (65) Blending & Canning shift Blending & Canning shift reduction (43) increase (45) Blending & Canning shift reduction (54) Dec Jan Feb Mar Apr May Jun Jul Aug 2020 2021 2021 2021 2021 2021 2021 2021 2021 Sep 2021 Oct 2021 Nov 2021 Dec Jan 2021 2022 Feb Mar 2022 2022 Apr May Jun Jul Aug Sep 2022 2022 2022 2022 2022 2022 Oct 2022 Nov Dec Jan 2022 2022 2023 2023 Feb Mar 2023 Customer demand decreases Blending & Canning shift 15% of workforce reduction (54) Customer demand decreases Blending & Canning shift increase (3 4) Blending & Canning shift increase (56) ERP implementation Back on track with infant formula supply SAMR re- registration expired (COVID-19) disestablished in reaction to demand decrease China-label stock build for SAMR registration POKENO INSTITUTIONAL INVESTOR SITE TOUR
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