Investor Presentation December 2020
2. EXPAND MARGINS
FOOTPRINT MODERNIZATION AND RATIONALIZATION
☐
OBJECTIVES
Leverage acquired assets and JEM
tools to reduce global facility
footprint and increase efficiency
■ Reduce complexity
■ Increase capacity
Improve service and customer
satisfaction
■ Reduce costs
■
Improve profitability
STATUS UPDATE
Additional footprint rationalization
and modernization projects have
been approved; includes multi-site
rooftop consolidation
■ Good visibility to delivering ~$100M
run-rate annual savings
RATIONALIZATION PLAN
(square feet in millions)
3.2
3.2
1.0
2.2
Future Planned Actions
2020+
1.1
2019 Actions in
Progress
Feb '19
Future Planned
Actions 2020+
1.4
Actions in Progress
Projects Completed
CONTINUED MOMENTUM IN FOOTPRINT RATIONALIZATION PLAN
Oct '20
21
"Core revenue" and "core adjusted EBITDA" exclude the impact of FX and acquisitions completed in the last 12 months.
"Core margin" is defined as core adjusted EBITDA divided by core revenue.
JW JELD-WENView entire presentation