Melrose Investor Day Presentation Deck
Melrose
Buy
Improve
Sell
Further "Full Potential" defined to enable >10% margin ambition
Procurement
£60-70m
Incremental
savings¹
Global purchasing
strategy leveraging scale
Best cost country
sourcing optimisation
Re-design for cost
Operations-
£35-45m
Incremental
savings¹
Smart automation
Vertical integration
(make vs buy)
Best cost country
footprint optimisation
●
1. Incremental savings are net cumulative values from 2021 to 2023; they refer to unrealised value from initiatives defined in 2019, plus
value associated with subsequently defined initiatives
●
Fixed Cost
£30-35m
Incremental
savings¹
Capacity optimisation
Streamlined global
operating model
Expansion of Global
Business Services
£125-150m of additional net savings to be realised
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