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Full directors report - Mondi

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South Africa Division Merchant & Newsprint<br />

<strong>Mondi</strong> Packaging<br />

South Africa<br />

• Uncoated fine paper (UFP):<br />

0.4 million tonnes<br />

• Containerboard: 0.2 million tonnes<br />

• Pulp: 0.7 million tonnes<br />

• Woodchips: 0.3 million bone-dry tonnes<br />

• 332,000 hectares of plantations in<br />

KwaZulu-Natal and Mpumalanga<br />

provinces<br />

• Hard- and soft-wood pulp and virgin<br />

containerboard produced at the<br />

Richards Bay pulp mill in<br />

KwaZulu-Natal<br />

• Uncoated fine paper produced at<br />

the Merebank paper mill in Durban,<br />

KwaZulu-Natal<br />

• 59% of segment revenue to export<br />

markets in 2009<br />

Net segment assets E840 million<br />

Capital expenditure E 26 million<br />

Segment revenue E478 million<br />

Contribution to Group revenue<br />

South Africa Division 8%<br />

Underlying operating<br />

profit E32 million<br />

ROCE 4.6%<br />

Employees 1,700<br />

No. of production sites 2<br />

• No. 1 in office paper and UFP in<br />

South Africa<br />

• No. 2 in kraftliner in South Africa<br />

• Containerboard: 0.4 million tonnes<br />

• Corrugated: 0.4 billion m 2<br />

• 2 containerboard mills, 1 cartonboard<br />

mill and a network of 12 corrugated<br />

packaging plants in southern Africa<br />

• Recovered fibre collection and<br />

processing<br />

• A broad spectrum of rigid plastic<br />

packaging<br />

Net segment assets E335 million<br />

Capital expenditure E 17 million<br />

Segment revenue E498 million<br />

Contribution to Group revenue<br />

MPSA 9%<br />

Underlying operating<br />

profit E36 million<br />

ROCE 11.5%<br />

Employees 3,700<br />

No. of production sites 21<br />

• No. 1 in corrugated packaging<br />

in South Africa<br />

• No. 1 in cartonboard in South Africa<br />

• No. 3 in rigid plastics in South Africa<br />

• Newsprint: 0.3 million tonnes<br />

• Merchanting of graphic, packaging<br />

and office paper across central and<br />

eastern Europe<br />

• 48,000 hectares of plantations in<br />

KwaZulu-Natal province<br />

• Joint venture production of<br />

newsprint and telephone directory<br />

paper<br />

Net segment assets E194 million<br />

Capital expenditure E 7 million<br />

Segment revenue E528 million<br />

Contribution to Group revenue<br />

Merchant & Newsprint 9%<br />

Underlying operating<br />

profit E12 million<br />

ROCE 6.0%<br />

Employees 1,100<br />

No. of production of sites 2<br />

• No. 1 in newsprint in South Africa<br />

• Leading positions in paper<br />

merchanting in emerging Europe<br />

Directors’ <strong>report</strong><br />

Annual <strong>report</strong> and accounts 2009 <strong>Mondi</strong> Group 5

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