2022 Annual Results slide image

2022 Annual Results

2022 Board Statement of Intentions In accordance with the Constitution of Fonterra, the Board Statement of Intentions sets out the Board's intentions for the performance and operations of Fonterra. The table below provides an update of Fonterra's performance against these targets for the year ended 31 July 2022. Healthy People Total recordable injury frequency rate (TRIFR) per million work hours Female representation in senior leadership Employee engagement Farmer sentiment (Net Promoter Score for Fonterra in New Zealand) Healthy Environment Number of farms with Farm Environment Plans (New Zealand) Reduction in water used at sites in water-constrained regions versus FY18 Reduction in greenhouse gas emissions from manufacturing versus FY18 Healthy Business Fonterra % kgMS of New Zealand milk collected for the season ended 31 May New Zealand Farmgate Milk Price (per kgMS) Return on capital Debt/EBITDA Adjusted Net Debt Gearing Ratio Normalised earnings per share Fonterra Dairy for life FY21 FY22 SOI FY22 5.7 32.4% 4.09 5.6 35.8% 6.7 34.8% Top Quartile 23 30 25 53% 67% 71% (2.6)% (8.0)% (6.6)% (6.5)% (6.6)% (11.2)% 79.0% 79.3% 79.1%4 $7.54 $7.25-$8.75 $9.30 6.6% 6.5% to 7.0% 6.8% 2.7x 2.4x 3.2x5 38.5% 34.5% 42.4%5 34c 25c to 40c 35c 1. Part of zero harm philosophy which also includes target 0 serious harm/0 fatalities 2. Senior leadership defined as Band 14+ 4. F22 Season to 31 May 2022. Prior comparable season to 31 May 2021: 79.0%. 5. 3. Due to management review of the provider and means of determining engagement, measurement of this metric was not completed during the FY22 financial year. Colour reflects performance relative to target and prior year. Both metrics remain below the maximum ratio of 3.75x and 45%.
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