True for generations Agenda Overview Our ac r achi - - PowerPoint PPT Presentation

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True for generations Agenda Overview Our ac r achi - - PowerPoint PPT Presentation

Feb 27, 2023 216 likes •724 views

True for generations Agenda Overview Our ac r achi hievement evements s $ 70 m Award win 189 100 % 31 % Dividend $ 95.2 million Moana Director updates Sealord Director updates Moana Overview Agenda

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True for generations

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Agenda

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Overview

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Our ac r achi hievement evements s

$70m

189

31%

Award win

100%

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Dividend

$95.2 million

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Moana Director updates

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Sealord Director updates

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Moana Overview

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Agenda

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400

employees

Maori male Maori female

35%

total workforce are Māori

50%

aged 46 +

48%

New recruits were Māori

100 200 300 400 Fixed term Casual Permanent

Our People

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Culture shift in Health & Safety

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Progress on our top sustainability projects

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Our community engagement

Global Fisheries Scholarship

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$10m

Paid to Iwi partners

We do more than pay a dividend

35

partnerships with Iwi

11,000

kilos of pataka

$11m

Payments to Māori fishers

$1m

Paid to Māori paua divers

$8.6m

dividend

$1m

Paid to contract growers and processors

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Key ey o

  • per

eratio ational nal achiev evem ements ents

  • PREMIUMISE
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2018 Performance

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Consolidate lidated d pro rofit t for the e yea ear

0.0 20.0 $19.3m $21.4m

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Moana Profit – 2017-18 bridge

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EBIT contribution by species

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Moana has a strong balance sheet

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Challenges continue

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Five year strategic aspirations

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Our people and culture

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Protect

  • Pursue
  • Premiumise
  • Strategy Pillars
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Protect Pursue Premiumise PRODUCTS

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2023 Aspirations

Pursue Pursue Pursue Protect Protect Protect

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Sealord Group Limited

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Agenda

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  • Safety
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2018 Performance

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2018 vs. Plan (source of change)

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  • Better deep sea fishing returns
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Debt funding trend

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Sealord Board re-affirmed strategy

results

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Strategic Priorities

2. Fix Salmon

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Operational excellence – FV Tokatu commissioned

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Grow consumer business - Petuna

0.5 (0.7) 7.5 (1.5) 0.1 (5.7) (4.0) (3.0) (2.0) (1.0) 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0

NPBT Plan Volume Price/Mix COG SG+A Abn FV NPBT Act

NPBT NZD millions

Sealord's 50% share of Petuna Associate Income FY18 Act Vs Plan (Source of Change)

Favourable YoY Change Unfavourable YoY Change

(4.2) (4.0)

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Petuna turnaround

  • Cost Control & Profit

Back to Basics Strengthen Operations Safety Reduce Risk

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External Engagement

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Hoki TACC - Sustainability

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  • External engagement
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People (Back in 2016)

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2019 Outlook

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2019 Profit Outlook

Including profit contribution from Sealord

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Resolutions

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Shareholder resolutions

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Heoi ano ra, tena koutou