V E T R O P A C K I N F O C U SF A C T S & F I G U R E S | 2 0 0 9

VetropackSites Bülach,VetropackHoldingLtd ProductionPlants CH St-Prex,VetropackLtd AT Pöchlarn,VetropackAustriaGmbH Kremsmünster,VetropackAustriaGmbH CZ Kyjov,VetropackMoraviaGlassa.s. SK Nemšová,VetropackNemšovás.r.o. HR HumNaSutli,VetropackStražad.d. UA Gostomel,JSCVetropackGostomel

CH

UA

AT

CZSK

HR

VetropackGroup

VetropackisoneofEurope’sleadingmanufacturersofglasspackagingforthefoodandbeverageindustrywithgroupmanagementinBülach(Switzerland).Itrunsstate-of-the-artproductionfacilities,aswellassalesanddistributioncentresinSwitzerland,Austria,CzechRepublic,Slovakia,CroatiaandUkraine.Asacustomerorientatedcompany,Vetropackguaranteesinnovativepackagingsolutions,reliableproductqualityandjust-in-timedeliveries.Tailor-madeglassfromVetropackgivesabasisforasuccessfulmarketperformanceofourcustomers’products.

OwnershipStructure

VetropackHoldingLtdSt-Prex(CH)

AktienkapitalCHF21207150

VetropackLtdSt-Prex(CH)

SharecapitalCHF8000000

Müller+KrempelLtdBülach(CH)

SharecapitalCHF1000000

VetropackAustriaHoldingAGPöchlarn(AT)

SharecapitalEUR10905000

VetroconsultLtdBulach(CH)

SharecapitalCHF1000000

VetropackAustriaGmbHPöchlarn(AT)

JointstockEUR8725000

VetrorealLtdSt-Prex(CH)

SharecapitalCHF500000

VetropackMoraviaGlassa.s.Kyjov(CZ)

SharecapitalCZK800000000

VetropackStražad.d.HumnaSutli(HR)

SharecapitalHRK138860000

Steklodepod.o.o.Rogatec(SLO)

SharecapitalEUR1108763

VetropackNemšovás.r.o.Nemšová(SK)

JointstockEUR16596960

JSCVetropackGostomelGostomel(UA)

SharecapitalUAH55500000

60%40%

83%

KeyFigures+/– 2008 2009

Revenues CHFmillions –10.7% 752.0 671.5EBIT CHFmillions –22.3% 129.9 100.9Profit CHFmillions –0.1% 78.5 78.4Cashflow CHFmillions –8.1% 150.0 137.9Cashflowmargin % – 19.9 20.5Investments CHFmillions –58.8% 96.6 39.8Depreciation CHFmillions –17.7% 69.0 56.7Balancesheettotal CHFmillions 0.4% 801.5 804.8Equity % – 66.4 72.4Production 1000metrictons –7.9% 1278 1177Production billionunits –7.8% 4.36 4.02Weightperarticle grams –0.1% 293 293Productionperemployee tons –6.4% 417 390Sales billionunits –7.0% 4.27 3.97Exportsofunitsales % – 33.0 36.7Employees number –1.8% 3056 3000

SalesbyGroupCompany2009(total3.97billionunits)

SalesbyMarkets2009(total3.97billionunits)

SalesbyMarketSegments2009(total1143605tons)

13% Vetropack (CH) 30% Vetropack Austria (AT) 16% Vetropack Moravia Glass (CZ) 6% Vetropack Nemšová (SK) 21% Vetropack Straža (HR) 14% Vetropack Gostomel (UA)

0 5 10 15 20 25 30

63% Domestic Sales 16% Exports Western Europe 9% Exports Eastern Europe12% Exports South-East Europe

0 10 20 30 40 50 60 70 80

32% Beer 27% Wine 17% Food 11% Spirits 8% Mineral waters/Soft drinks 5% Juice

0 5 10 15 20 25 30 35

56% Quartz sand 17% Soda 9% Dolomite 11% Lime 5% Feldspar 2% Minor components

0 10 20 30 40 50 60

CulletRatioforGlassProduction2009byGroupCompany

84% Vetropack (CH)59% Vetropack Austria (AT)49% Vetropack Moravia Glass (CZ)62% Vetropack Nemšová (SK)34% Vetropack Straža (HR)43% Vetropack Gostomel (UA)

0 20 40 60 80 100

81% Feuille morte68% Green/Vetrogreen59% Olive/cuvée46% Primeur40% Amber33% Flint50% Ø all colours

0 20 40 60 80 100

CulletRatioforGlassProduction2009byColours

ProportionofPrimaryRawMaterials2009(withoutCulletRatio)

VetropackLtd(Switzerland)+/– 2008 2009

RevenuesinCHFmillions –6.8% 111.5 104.0Unitsalesinmillions –9.2% 586.4 532.7Exportsinunitterms 14.9% 13.2%Productioninsellabletons –5.2% 108835 103219Employees 200 202

SalesbyMarketSegment(inunitterms)Wine/spirits 34.0% 34.9%Beer/mineralwaters/carbonatedbeverages/juice 49.6% 50.3%Food 16.4% 14.8%

VetropackAustriaGmbH(Austria)+/– 2008 2009

RevenuesinEURmillions –2.0% 156.5 153.4Unitsalesinmillions –5.9% 1402.9 1320.4Exportsinunitterms 30.2% 32.0%Productioninsellabletons –4.4% 343359 328209Employees 621 6081EUR=CHF 1.587 1.510

SalesbyMarketSegment(inunitterms)Wine/spirits 19.3% 18.2%Beer/mineralwaters/carbonatedbeverages/juice 50.2% 50.7%Food 30.5% 31.1%

Plant St-Prex (Switzerland)

Plant Pöchlarn (Austria)

Plant Kremsmünster (Austria)

VetropackMoraviaGlassa.s.(CzechRepublic)+/– 2008 2009

RevenuesinCZKmillions –1.9% 2142.5 2101.8Unitsalesinmillions –8.9% 851.5 775.5Exportsinunitterms 41.3% 48.9%Productioninsellabletons –3.9% 196508 188876Employees 440 450100CZK=CHF 6.366 5.715

SalesbyMarketSegment(inunitterms)Wine/spirits 16.1% 18.3%Beer/mineralwaters/carbonatedbeverages/juice 45.2% 46.2%Food 38.7% 35.5%

VetropackNemšovás.r.o.(Slovakia)+/– 2008 2009

RevenuesinEURmillions –16.5% 58.2 48.6Unitsalesinmillions –20.5% 469.4 373.0Exportsinunitterms 41.7% 48.7%Productioninsellabletons –12.2% 145301 127536Employees 369 3611EUR=CHF 1.587 1.510

SalesbyMarketSegment(inunitterms)Wine/spirits 38.9% 46.5%Beer/mineralwaters/carbonatedbeverages/juice 22.5% 22.0%Food 38.6% 31.5%

Plant Kyjov (Czech Republic)

Plant Nemšová (Slovakia)

VetropackStražad.d.(Croatia)+/– 2008 2009

RevenuesinHRKmillions –5.6% 702.0 662.4Unitsalesinmillions –11.6% 972.0 859.6Exportsinunitterms 56.1% 63.9%Productioninsellabletons –6.1% 227749 213866Employees 594 580100HRK=CHF 21.974 20.573

SalesbyMarketSegment(inunitterms)Wine/spirits 15.8% 16.4%Beer/mineralwaters/carbonatedbeverages/juice 73.0% 69.3%Food 11.2% 14.3%

JSCVetropackGostomel(Ukraine)+/– 2008 2009

RevenuesinUAHmillions 14.5% 415.2 475.3Unitsalesinmillions –6.7% 582.3 543.3Exportsinunitterms 5.0% 5.0%Productioninsellabletons –15.8% 256206 215645Employees 743 710100UAH=CHF 20.820 13.968

SalesbyMarketSegment(inunitterms)Wine/spirits 26.9% 34.0%Beer/mineralwaters/carbonatedbeverages/juice 73.0% 65.8%Food 0.1% 0.2%

Plant Hum na Sutli (Croatia)

Plant Gostomel (Ukraine)

Müller+KrempelLtd(Switzerland)+/– 2008 2009

RevenuesinCHFmillions –5.4% 13.3 12.6Employees 14 14

RevenuesbyMarketSegmentRetailtrade 45.9% 51.1%Foodandbeverages 24.1% 23.8%Pharmaceuticalandcosmetics 30.0% 25.1%

ProductionfacilitiesVetropackGroup31.12.2009

Numberofglassworks 7Numberofmeltingfurnaces 16Maximummeltingcapacity(tonsperday) 4150Numberofproductionlines 50

DevelopmentSales(millionunits)

DevelopmentVetropackGroup

1986 AcquisitionofPöchlarnglassworksinAustria1991 AcquisitionoftheglassworksMoraviaGlass,Kyjov,intheCzechRepublic1993 AcquisitionofthefirmLutzkyGlas,Kremsmünster,inAustria1996 AcquisitionoftheglassworksStraža,HumnaSutli,inCroatia2002 AcquisitionoftheSlovakianglassworksNemšová2006 AcquisitionoftheUkraineGostomelGlassFactory

0 1000 2000 3000 4000 5000

198919901991199219931994199519961997199819992000200120022003200420052006200720082009

Vetropack (CH)Vetropack Austria (AT)Vetropack Moravia Glass (CZ)Vetropack Straža (HR)Vetropack Nemšová (SK)Vetropack Gostomel (UA

VetropackHoldingLtdCH-8180BülachPhone+41-44-8633131

www.vetropack.com

Companies:

VetropackLtdCH-8180BülachPhone+41-44-8633434

CH-1162St-PrexPhone+41-21-8231313

VetropackAustriaHoldingAGAT-3380PöchlarnPhone+43-2757-7541

VetropackAustriaGmbHAT-3380PöchlarnPhone+43-2757-7541

AT-4550KremsmünsterPhone+43-7583-5361

VetropackMoraviaGlassa.s.CZ-69729KyjovPhone+420-518-733111

VetropackNemšovás.r.o.SK-91441NemšováPhone+421-32-6557111

VetropackStražad.d.HR-49231HumnaSutliPhone+385-49-326326

JSCVetropackGostomelUA-08290GostomelPhone+380-4597-31344

Müller+KrempelLtdCH-8180BülachPhone+41-44-8633535

VetroconsultLtdCH-8180BülachPhone+41-44-8633232

VetrorealLtdCH-8180BülachPhone+41-44-8633333