Mondi Mergers and Acquisitions Presentation Deck slide image

Mondi Mergers and Acquisitions Presentation Deck

MONDI GROUP OUTPERFORMANCE VS. PEERS Leading market position + Strong asset base Focus on performance Outperforming its peers ROCE Mondi Group Mondi Group VS. peers (index) Weighted Average ROCE³ 2001-2006 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 18% 147 (10.0)% 2001 Mead Westvaco M-real 21% 197 2002 Int. Paper DS Smith- 17% Mondi Portucel¹ UPM Domtar 203 2003 Notes: (a) Mondi ROCE figures stated as reported by Mondi. (b) Competitors' ROCE figures average unweighted. Source: Public filings of peers and Mondi internal filings SCA Sappi PCA Stora Enso 11% Smurfit-Stone 131 2004 Weyer- hauser 9% 10.0% 144 5.0% (5.0)% 0.0% Sales CAGR in Local Currency 2001-2006 (%) mondi 2005 Smurfit Kappa² 15.0% 8% 109 2006 Ø peer 100 20.0% €6bn Sales 2006 (1) Data per 2001-2005A. (2) Data per 2003-2006A. (3) ROCE = EBIT (before special items)/CE = St borrowing + Lt borrowing + pref. equity + minority interest + total common equity-cash and near cash. PAGE 4
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