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Integrated Business Solutions

Productivity Programme Productivity Benefits (cumulative) Programme summary at 31 March 2020 • Delivered US$87m benefits after two years, ahead of expectations Extended by two years and US$50m to US$150m by March 2024 Cash exceptional costs to increase from US$40m to around US$75m Productivity drivers • Investing capital to reduce costs, including sustainability programme Actual benefits • Strong momentum in continuous improvement programme · Leveraging knowledge to improve supply chain processes. • Actions to simplify organisation • Next phase of zero-based budgeting • Increasing automation within the business New target $150m +$50m $87m $100m (original target) 2019-20 2024 US dollars; Years ended 31 March TATE & LYLE 25
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