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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DELIVERING 
BUSINESS 
SOLUTIONS

Bunzl plc 
Annual Report 2017

STRATEGIC REPORT
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DELIVERING  
BUSINESS SOLUTIONS 
GLOBALLY 

Bunzl plc is a focused and successful international 
distribution and outsourcing group. We support  
businesses all over the world with a variety of products 
and solutions that are essential for our customers in 
the successful operation of their businesses.

Through our strategy we have built leading positions 
in a number of market sectors in the Americas, 
Europe, Australasia and Asia. 

The Annual Report can  
be downloaded online.  
To find out more visit 
www.bunzl.com

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL HIGHLIGHTS

Our long term track record of strong cash generation has enabled  
us to pay a growing dividend over the past 25 years and to support  
our growth strategy by making acquisitions and reinvesting  
in the underlying business.

Adjusted earnings per share*

Cash conversion†

119.4p
+7% 

(2016: 106.1p)

Growth at constant exchange rates  
(Actual exchange rates +13%)

97%

(2016: 99%)

Dividend per share

46.0p
+10% 

(2016: 42.0p)

Revenue

Adjusted operating profit*

Adjusted profit before income tax*

£8,580.9m
+10% 

(2016: £7,429.1m)

Growth at constant exchange rates  
(Actual exchange rates +16%)

£589.3m
+6% 

(2016: £525.0m)

Growth at constant exchange rates  
(Actual exchange rates +12%)

£542.6m
+7% 

(2016: £478.2m)

Growth at constant exchange rates  
(Actual exchange rates +13%)

Operating profit

Profit before income tax

Basic earnings per share

£456.0m

(2016: £409.7m)

£409.3m

(2016: £362.9m)

94.2p

(2016: 80.7p)

Actual exchange rates +11%

Actual exchange rates +13%

Actual exchange rates +17%

*  Before customer relationships amortisation, acquisition related items and, where relevant, the associated tax (see Note 2w on page 110).

†  See the key performance indicator on page 23.

Growth at constant exchange rates is calculated by comparing the 2017 results to the results for 2016 retranslated at the average exchange rates used for 2017.

CONTENTS

Strategic report
01    Financial highlights
02    Group at a glance
04    Chairman’s statement
06    Chief Executive’s review
09    Q&A with the Chief Executive
10    Investment case
11    Market environment
12    Our business model
14    Our strategy
22    Key performance indicators
24    Financial review
29    Our management team

30    Operating review
38    Our people
42    Corporate responsibility
51     Principal risks and 
uncertainties

Directors’ report
56    Board of directors 
58    Corporate governance report 
65    Nomination Committee report 
67    Audit Committee report  
71    Directors’ remuneration report  
96    Other statutory information

Financial statements
100   Consolidated income 

statement

101    Consolidated statement of 
comprehensive income
102  Consolidated balance sheet 
103    Consolidated statement  
of changes in equity
104    Consolidated cash flow 

statement

105  Notes 
141  Company balance sheet

142   Company statement  

of changes in equity
143   Notes to the Company  

financial statements
148   Statement of directors’ 

responsibilities

149   Independent auditors’ report  

to the members of Bunzl plc

155  Shareholder information
161  Five year review

1
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

GROUP AT A GLANCE

We provide a one-stop-shop distribution and outsourcing service  
across 30 countries, supplying a broad range of internationally  
sourced non-food products to a variety of market sectors.

WHERE WE OPERATE

CONTINENTAL EUROPE

Revenue

£1,610.4m

% of 2017 revenue

19%

Adjusted operating profit*

£151.1m

NORTH AMERICA

Revenue

£5,061.1m

% of 2017 revenue

59%

Adjusted operating profit*

£318.3m

  Revenue increased 10% at constant exchange rates.

  Revenue up 12% at constant exchange rates.

  Adjusted operating profit* up 4% at constant exchange rates.

  Adjusted operating profit* up 13% at constant exchange rates.

   Decrease in operating margin* from 6.6% to 6.3%.

   Improvement in operating margin* from 9.3% to 9.4%.

  Return on operating capital down from 57.8% to 53.6%. 

  Return on operating capital down from 58.8% to 57.5%. 

 Read more about North America on page 30

 Read more about Continental Europe on page 32

UK & IRELAND

Revenue

£1,190.8m

% of 2017 revenue

14%

Adjusted operating profit*

£88.5m

REST OF THE WORLD

Revenue

£718.6m

% of 2017 revenue

8%

Adjusted operating profit*

£53.9m

  Revenue increased 9% at constant exchange rates. 

  Revenue up 5% at constant exchange rates.

  Adjusted operating profit* up 5% at constant exchange rates.

  Adjusted operating profit* up 5% at constant exchange rates.

   Operating margin* down from 7.7% to 7.4%.

   Operating margin* unchanged at 7.5%.

  Return on operating capital down from 104.9% to 90.0%. 

  Return on operating capital up from 30.2% to 32.4%.

 Read more about UK & Ireland on page 34

 Read more about Rest of the World on page 36

*  Before customer relationships amortisation and acquisition related items.

2
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

MARKETS 
SERVED

% OF 2017 REVENUE

FOODSERVICE
Non-food consumables, including food 
packaging, disposable tableware, guest 
amenities, catering equipment, cleaning 
products and safety items, to hotels, 
restaurants, contract caterers, food 
processors and the leisure sector.
29%

GROCERY
Goods not for resale (items which are used 
but not actually sold), including food 
packaging, films, labels and cleaning 
and hygiene supplies, to grocery stores, 
supermarkets and retail chains.
27%

SAFETY
A complete range of personal  
protection equipment, including 
gloves, boots, hard hats, ear  
and eye protection and other  
workwear, to industrial and  
construction markets.
12%

HEALTHCARE
Healthcare consumables, including gloves, 
swabs, gowns, bandages and other 
healthcare related equipment and cleaning 
& hygiene products to hospitals, care 
homes and other facilities serving the  
healthcare sector.
7%

CLEANING & HYGIENE
Cleaning and hygiene materials,  
including chemicals and hygiene paper,  
to cleaning and facilities management 
companies and industrial and public  
sector customers.
12%

OTHER
A variety of product ranges  
to other end user markets.

3%

RETAIL
Goods not for resale, including packaging  
and other store supplies and a full range  
of cleaning and hygiene products, to 
retail chains, boutiques, office supply 
companies, department stores, home 
improvement chains and related  
e-commerce sales channels. 
10%

3
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CHAIRMAN’S STATEMENT

Bunzl’s success is based on the strength and resilience of our business model,  
the execution of a consistent strategy, understanding our customers’ requirements  
and our ability to deliver products and solutions when and where they are needed.

Executing our 
consistent and proven 
strategy has resulted in 
another successful year 
with continued growth 
in earnings and dividends 
through a combination 
of organic and 
acquisition growth.

Philip Rogerson
Chairman

Revenue £bn

£8.6bn 

5.4

5.1

4.6

4.8

4.2

8.6

7.4

6.1

6.2

6.5

Adjusted earnings per share* p 
08–12 restated on adoption of IAS 19 (revised 2011)

119.4p 

67.6

70.6

55.4

51.8

59.7

119.4

106.1

86.2

82.4

91.0

08

09

10

11

12

13

14

15

16

17

08

09

10

11

12

13

14

15

16

17

Results
Against the background of variable 
macroeconomic and market conditions 
across the countries and sectors in which we 
operate, I am pleased to report that Bunzl 
produced another good set of results in 2017. 
Overall currency translation movements due 
to the weakening of sterling during 2016 had 
a significant positive impact on the reported 
Group growth rates at actual exchange rates, 
although the impact for the year as a whole 
was somewhat less than that seen during the 
first half of the year. 

Group revenue increased 16% to  
£8,580.9 million (2016: £7,429.1 million) 
and adjusted operating profit before 
customer relationships amortisation 
and acquisition related items was up 
12% to £589.3 million (2016: £525.0 million). 
Adjusted earnings per share were 119.4p 
(2016: 106.1p), an increase of 13%.

At constant exchange rates, revenue 
increased by 10% and adjusted operating 
profit rose by 6% with the Group operating 
margin declining from 7.1% to 6.9%.  
Adjusted earnings per share were up 7%. 

Return on average operating capital 
decreased from 55.9% in 2016 to 53.1% 
due to a lower operating margin and 
higher operating capital in the underlying 
business and the impact of a lower return 
on operating capital from acquisitions. 
Return on invested capital of 16.0% was 
down from 16.7% in 2016 principally due 
to the effect of acquisitions. 

Dividend 
The Board is recommending a final  
dividend of 32.0p. This brings the total 
dividend for the year to 46.0p, up 10% 
compared to 2016. Shareholders will again 
have the opportunity to participate in our 
dividend reinvestment plan.

Strategy
We have continued to pursue our  
consistent and proven strategy of developing 
the business through organic growth, 
consolidating our markets through focused 
acquisitions and continuously improving the 
quality of our operations and making our 
businesses more efficient. Once again this 
has delivered another successful year of 
growth for the Group.

We seek to achieve organic growth by 
applying our resources and expertise to offer 
an efficient and cost effective one-stop-shop 
solution to enable our customers to reduce 
or eliminate the hidden costs of sourcing and 
distributing a broad range of goods that are 
essential to the successful operation of their 
businesses but which they do not themselves 
resell. By outsourcing these activities to 
Bunzl, they are able to focus on their core 
business and run their operations more 
cost-effectively by achieving purchasing 
efficiencies and savings, while at the same 
time freeing up working capital, improving 
their distribution capabilities, reducing 
carbon emissions and simplifying their 
internal administration. We are continually 
looking to enhance our service offering by 
providing a variety of value-added, innovative 
and customised solutions, thereby building 
long term relationships with our customers. 

4
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

Adjusted operating profit* £m

£589m 

589

525

455

430

414

352

336

296

307

281

08

09

10

11

12

13

14

15

16

17

The level of organic revenue growth in 2017 
was substantially higher than the previous 
year, principally due to additional business 
won in North America towards the end 
of 2016.

Acquisition activity accelerated in 2017 with 
the Group agreeing to make 15 acquisitions 
during the year with a total committed spend 
of £616 million, thereby adding annualised 
revenue of £621 million. This was a record 
level of acquisition spend for Bunzl, 
significantly exceeding the previous high of 
£327 million achieved in 2015. The 
businesses purchased have helped to 
strengthen our position in many of the 
markets that we serve in both new and 
existing geographies. In addition, the 
acquisition of Revco in the US was announced 
and completed at the beginning of 2018. In 
early February 2018 we also completed the 
sale of OPM, a non-core business that was 
principally involved in the sale of SodaStream 
products to retailers in France.

Investment
Over time we have steadily invested in 
the business to support our growth strategy 
and to expand and enhance our asset base. 
During the year we continued to improve 
our existing facilities and opened new ones, 
both as a result of acquisitions and by 
consolidating our warehouse footprint in 
order to make it more efficient. Our ability 
to serve our customers in the most effective 
way is critical to our success. In striving to 
do so, we continuously upgrade our IT 
systems and digital platforms as we 
integrate new businesses into the Group’s 
operations and increase the functionality of 
our existing systems and platforms, thereby 
enabling us to enhance our customer 
offering and retain a competitive advantage.

Share price range p 
High

2,465p 

Low

2,016p 

2,465

2,436

1,950

1,820

1,450

1,167

884

676

1,367

1,014

852

2,016

1,671

1,735

11

12

13

14

15

16

17

757

542

08

675

482

09

777

616

10

Corporate responsibility
We have continued to make improvements in 
our corporate responsibility (’CR’) approach 
by focusing on the environmental 
sustainability of our operations as well as 
our role in assisting both our customers and 
suppliers to improve the sustainability of 
their own businesses. This year saw the 
expansion of the remit of the quality 
assurance/quality control team in Shanghai 
not only to undertake audits of our key Asian 
suppliers to assist them in meeting our 
stringent standards but also to work with 
suppliers in countries such as Mexico, Brazil, 
Romania and Turkey to strengthen further 
their already robust practices. We believe 
that building relationships, capacity and trust 
with suppliers is critical. To this end, we 
organised a conference during the year for 
our Asian suppliers to showcase examples 
of good practice, build CR awareness and 
provide a helping hand in how to identify 
and remedy CR issues. We also adopted 
a specific supplier code of conduct during 
the year which is in the process of being 
rolled out across our supplier base.

As part of our policy to provide our 
customers with high quality and good 
value products, companies within the 
Group help their customers to achieve 
their sustainability goals by developing and 
offering environmentally friendly products 
and innovative solutions. 

People
We recognise that the people best placed to 
make a decision in relation to our day-to-day 
operations are those who understand the 
local circumstances and our customers. 
Bunzl is therefore rightly proud of its 
decentralised organisation structure which 
allows each of our business areas to decide 

5
Bunzl plc Annual Report 2017

* 

 Before customer relationships amortisation, 
acquisition related items and, where relevant,  
the associated tax.

where they focus their efforts. At the same 
time, functional knowledge and expertise is 
shared across businesses to the benefit of 
all. I have been delighted once again by the 
contribution and commitment of all our 
employees. Whenever I visit our operations 
around the world I am reminded of the 
enthusiasm with which our people undertake 
their responsibilities and their individual 
accountability to improving performance 
which is key to the ongoing growth and 
success of Bunzl. On behalf of the Board, 
I would very much like to thank all our 
hardworking and loyal employees. 

Board
David Sleath, who had served as a non-
executive director since 2007, retired after 
the Company’s Annual General Meeting in 
April 2017. During his time with us, he also 
served as Chairman of the Audit Committee 
and Senior Independent Director. His sound 
advice and significant contribution to our 
success are greatly appreciated. Lloyd 
Pitchford, who is currently Chief Financial 
Officer of Experian plc, was appointed as 
a non-executive director with effect from 
1 March 2017 and assumed the role of 
Chairman of the Audit Committee upon 
David’s retirement when Vanda Murray 
also became the Senior Independent 
Director. Stephan Nanninga, a Dutch 
national who has had extensive international 
experience across a range of businesses 
operating in the distribution and service 
sectors, joined the Board as a non-executive 
director on 1 May 2017.

Philip Rogerson
Chairman 
26 February 2018

  Read our Corporate governance report 
on page 42

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CHIEF EXECUTIVE’S REVIEW

By outsourcing the purchasing, consolidation and delivery of a broad range of 
everyday items, our customers are able to focus on their core businesses, achieve 
purchasing efficiencies and savings, free up working capital, improve distribution 
capabilities, reduce carbon emissions and simplify their internal administration.

HIGHLIGHTS

Acquisitions
Record level of committed acquisition 
spend of £616 million adds 15 businesses  
to the Group.

North America
Improved organic revenue growth from 
significant additional grocery business, 
albeit at lower margins.

Continental Europe
Strong increases in revenue and 
operating profit with operating margin 
up 10 basis points to 9.4%.

UK & Ireland
Return to organic revenue growth with 
operating margin down 30 basis points 
principally due to higher import prices 
from weaker sterling.

Rest of the World
Good growth in revenue and operating 
profit with margins stable.

 To find out more see pages 30 to 37

Our deep understanding and extensive  
knowledge of the fragmented markets in which  
we operate and our ability to offer total solutions 
that provide quantifiable benefits to our customers 
have once again contributed to our success.

Frank van Zanten 
Chief Executive

Operating performance
With 87% of the Group’s revenue generated 
outside the UK, the weakening of sterling 
against most currencies in 2016 had a 
significant positive translation impact on 
the Group’s reported results in 2017, 
increasing revenue, profits and earnings 
by approximately 6%. As in previous years, 
the operations, including the relevant growth 
rates and changes in operating margins, 
are therefore reviewed below at constant 
exchange rates to remove the distorting 
impact of these currency movements. 
Changes in the level of revenue and profits 
at constant exchange rates have been 
calculated by retranslating the results 
for 2016 at the average rates used for 2017. 
Unless otherwise stated, all references in 
this review to operating profit are to adjusted 
operating profit (being operating profit before 
customer relationships amortisation and 
acquisition related items) while operating 
margin refers to adjusted operating profit 
as a percentage of revenue. 

Revenue increased 10% (16% at actual 
exchange rates) to £8,580.9 million due to 
the positive impact of acquisitions together 
with an improved level of organic growth. 
Consistent with the trends seen during 
the fourth quarter of 2016, organic revenue 
continued to increase in 2017 and was up 
4.3% compared to the prior year, mainly as a 
result of the additional business won in North 
America towards the end of 2016. Operating 
profit was £589.3 million, an increase of 6% 
(12% at actual exchange rates). The 
percentage growth in operating profit was 
lower than that of revenue principally due to 
the impact of the business won in North 
America being at an operating margin below 
the Group average, resulting in a decline in 

6
Bunzl plc Annual Report 2017

the Group operating margin by 20 basis 
points at both constant and actual exchange 
rates to 6.9%. 

In North America, revenue rose 10%  
(16% at actual exchange rates) due to the 
impact of higher organic growth together 
with the effect of acquisitions, while 
operating profit increased 4% (10% at actual 
exchange rates) as the operating margin 
declined 30 basis points at both constant 
and actual exchange rates to 6.3% due to the 
impact of the lower margin business won. 
Revenue in Continental Europe rose 12% 
(19% at actual exchange rates) as a result 
of the impact of acquisitions and an improved 
level of organic revenue growth, with 
operating profit up 13% (19% at actual 
exchange rates) and the operating margin 
up 10 basis points to 9.4% at both constant 
and actual exchange rates. In UK & Ireland, 
revenue was up 9% at both constant and 
actual exchange rates due to the impact of 
acquisitions and a return to organic growth 
and operating profit increased 5% (6% at 
actual exchange rates) with the operating 
margin decreasing by 30 basis points at both 
constant and actual exchange rates to 7.4%. 
In Rest of the World, revenue increased 5% 
(15% at actual exchange rates) as a result of 
both acquisitions and organic growth with 
operating profit up 5% (16% at actual 
exchange rates) and the operating margin 
unchanged at 7.5% at both constant and 
actual exchange rates.

Adjusted profit before income tax (being 
profit before income tax, customer 
relationships amortisation and acquisition 
related items) was £542.6 million, up 7% 
(13% at actual exchange rates) due to the 
growth in adjusted operating profit and a 
lower net interest charge. Profit before 

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

87%

of the Group’s revenue  
was generated outside  
the UK

income tax was £409.3 million, an increase 
of 7% (13% at actual exchange rates). Basic 
earnings per share were 11% higher (17% 
at actual exchange rates) at 94.2p. Adjusted 
earnings per share, which exclude the 
effect of customer relationships 
amortisation, acquisition related items and 
the associated tax, were 119.4p, an increase 
of 7% (13% at actual exchange rates). 

The operating cash flow, which is before 
acquisition related items, continued to be 
strong with cash conversion (the ratio of 
operating cash flow to adjusted operating 
profit) at 97%. The ratio of net debt to EBITDA 
calculated at average exchange rates 
increased from 2.0 times at the end of 2016 
to 2.3 times, reflecting the higher level of 
acquisition spend during the year. 

Whether they have been with us for a long 
time or are new to the Group, our dedicated, 
hardworking and loyal employees drive 
continuous improvement in everything they 
do. We in turn are committed to developing 
our people to enhance our capability and 
capacity across all our locations. Our 
success has been built on continued 
development and innovation to meet the 
changing needs of our customers and I 
strongly believe that everyone at Bunzl 
makes a key contribution to the successful 
growth of the business through their diverse 
skills and experiences.

Acquisitions
Acquisition activity, which is a key component 
of Bunzl’s growth strategy, picked up 
significantly in 2017. During the year we 
agreed to purchase 15 businesses for a total 
committed acquisition spend of £616 million. 

These included two larger transactions, 
being DDS in the US and a group of 
businesses in France consisting of Hedis, 
Comptoir de Bretagne and Générale 
Collectivités (Groupe Hedis). The annual 
acquisition spend in 2017 was a record 
level for the Group.

In January 2017, in addition to completing the 
purchase of Sæbe Compagniet and Prorisk 
and GM Equipement, which we agreed to 
acquire in November 2016, we acquired two 
further businesses. Early in the month we 
purchased the business of Packaging Film 
Sales which distributes food packaging 
products, including flexible barrier films and 
speciality bags and pouches, to food 
processors in the US. Revenue in 2016 was 
£4 million. At the end of January we acquired 
LSH, a distributor of safety products, 
primarily to end users, which represents our 
first step into Singapore. Revenue in 2016 
was £5 million.

At the end of March we completed two 
acquisitions, ML Kishigo and Neri. ML 
Kishigo, which is engaged in the sale of high 
visibility clothing and other safety-related 
workwear to distributors throughout the 
US, provides customised solutions for its 
customers and brings additional expertise 
and an extended product portfolio to our 
existing safety business in the US. Revenue 
in 2016 was £26 million. Neri supplies 
a broad range of personal protection 
equipment, including gloves, footwear and 
workwear, to both distributors and end users 
throughout Italy and takes us into the 
important safety market there for the first 
time. Revenue in 2016 was £41 million.

7
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CHIEF EXECUTIVE’S REVIEW CONTINUED

We completed four transactions during May. 
DDS is a distributor of goods not for resale 
and value-added services to retailers and 
other general distribution customers, 
principally throughout North America. The 
business supplies a wide range of packaging, 
consumables and operating store supplies 
through a variety of distribution and 
outsourcing programmes and has expanded 
and extended our operations, particularly in 
relation to the retail sector. Revenue in 2016 
was £242 million. Tecnopacking is engaged in 
the distribution of industrial and disposable 
packaging products to end users operating in 
a variety of different sectors throughout 
Spain as well as in Portugal. Revenue in 2016 
was £33 million. This acquisition has further 
extended our operations in Spain which have 
grown significantly in recent years with total 
annualised revenue now approaching €200 
million. We also acquired two separate 
businesses in Canada at the end of May. 
AMFAS and Western Safety are distributors 
of commercial and industrial first aid and 
safety supplies, including a full range of 
personal protection equipment, to end user 
customers throughout Western Canada. The 
businesses, which together had aggregated 
annualised revenue of £10 million in 2016, 
also provide safety-related services 
including training programmes and other 
workplace safety solutions.

Pixel Inspiration, a marketing services 
business in the UK which specialises in the 
digital signage sector, was purchased at the 
end of June. Revenue in 2016 was £7 million.

At the beginning of August we acquired 
HSESF and its associated companies in 
China. Based in Shanghai with operations 
in four other provinces in eastern China, 
the businesses are principally engaged in 
the sale of a variety of personal protection 
equipment to local distributors and end 
users but also export to customers overseas. 
The aggregate revenue of the businesses 
acquired was £24 million in 2016.

During October we entered into an 
agreement to purchase Talge, which is 
principally engaged in the sale of a variety 
of foodservice related products, mainly 
to redistributors in the southeast region 
of Brazil. Revenue in 2016 was £20 million. 
Completion of the acquisition took place 
in January 2018 following clearance of 
the transaction by the Brazilian competition 
authority. At the end of October we 
purchased Interpath, which is principally 
engaged in the distribution of a variety of 

laboratory and healthcare related 
consumable products to the pathology, 
medical research and life science end user 
markets in Australia. Revenue in the year 
ended June 2017 was £13 million.

We acquired a group of businesses in France 
at the end of November. Groupe Hedis, which 
trades through a number of subsidiaries, 
is engaged in the sale and distribution of 
cleaning & hygiene related products to a 
variety of end user customers, principally 
in the public, healthcare, foodservice and 
cleaning sectors, as well as to some 
redistributors. Two other businesses, 
Comptoir de Bretagne and Générale 
Collectivités, distribute light catering 
equipment and tableware to a similarly 
diverse customer base in France. In 2016 
the aggregate revenue of the businesses 
acquired was £136 million, of which £115 
million related to Hedis and £21 million 
related to Comptoir de Bretagne and 
Générale Collectivités. 

We completed the purchase of Lightning 
Packaging in the UK in November.  
The business is principally engaged in 
the distribution of industrial packaging 
products to a variety of end user customers 
throughout the UK. Revenue in the year 
ended March 2017 was £14 million. 
In December we also entered into an 
agreement to acquire the business of 
Aggora which designs, supplies, installs 
and maintains commercial catering 
equipment for end user customers in the UK. 
The acquisition was completed in early 
January 2018. Revenue in the year ended 
March 2017 was £27 million.

Since the year end we have acquired one 
further business. In early January 2018 
we purchased Revco which designs and 
develops workplace safety and personal 
protection equipment for supply to 
redistributors in the US. Revenue in 2017  
was £29 million.

Disposal
In February 2018 we sold OPM, a distributor 
of SodaStream products in France, which 
was a non-core business that was no longer 
considered to be a strategic fit within the 
Group. Revenue in 2017 was £50 million.

Prospects
The combination of our strong competitive 
position, diversified and resilient businesses 
and ability to consolidate our fragmented 
markets further, should lead to continued 
growth and our expectations for 2018 at 
constant exchange rates remain unchanged. 
If exchange rates stay at their current levels, 
the recent weakening of the US dollar will 
have an adverse translation effect on the 
reported results in 2018.

At constant exchange rates, each of our 
business areas is expected to grow. In North 
America, we expect revenue to increase as 
last year’s strong organic growth continues 
during the first quarter of this year before 
returning to more normal levels thereafter 
as the substantial additional grocery 
business is fully absorbed, together with 
the effect of acquisitions. We will continue 
to focus on mitigating the impact of higher 
operating costs, caused in particular by the 
additional business won as well as some 
inflationary pressures, through productivity 
improvements and other initiatives. In 
Continental Europe we expect to see a strong 
performance due to continued organic 
growth and the purchase of Groupe Hedis 
in France and other acquisitions, partly offset 
by the disposal of OPM in February 2018. 
Despite ongoing uncertainty in some of our 
markets, UK & Ireland should develop well 
as a result of improved organic growth from 
recent account wins and the impact of 
acquisitions. In Rest of the World, overall we 
expect to see progress due to both organic 
and acquisition growth.

As announced in January, we expect that 
the recent changes to tax legislation in the 
US will reduce the Group’s effective tax rate 
for 2018 to approximately 24% from 27.5% 
in 2017.

The pipeline of potential acquisitions remains 
promising. Discussions are ongoing with a 
number of targets and we expect to complete 
further transactions as the year progresses.

The Board believes that the prospects of the 
Group are positive due to its strong market 
position and well established and successful 
strategy to grow the business both 
organically and by acquisition.

Frank van Zanten
Chief Executive  
26 February 2018

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FINANCIAL STATEMENTS

 Q
&A

with the 
Chief Executive

Frank van Zanten 
discusses how the business  
performed in 2017 and  
reflects on how he sees  
the Group now after his  
first full year as the  
Group’s Chief Executive.

Q  How would you summarise 2017 
for Bunzl? 

2017 has been another good year for Bunzl 
with a 7% increase in adjusted earnings per 
share which has allowed us to continue our 
long term track record of dividend growth  
for the 25th consecutive year. Growth by 
acquisition is an important part of our 
strategy and 2017 has been a record year for 
acquisition spend with the Company agreeing 
to acquire 15 businesses with a total 
committed spend of £616 million.

Q  What is the reasoning behind this 
record acquisition spend? 

We often buy family owned businesses  
that require a trigger to sell such as 
succession issues. The timing of when that 
trigger will occur is difficult to predict, which 
means we sometimes have to wait patiently 
for many years until the business in question 
becomes available to purchase. 2017 has just 
been a year where several of our targets 
chose to sell and we have also bought two 
larger businesses being DDS in the US and 
Groupe Hedis in France.

Q  What has been your personal 
highlight of 2017?

One of the things I am passionate about is the 
power of collaboration and the importance  
of sharing best practice, so my personal 
highlight of 2017 would have to be our global 

management conference that we held in  
May. This involved 165 of our most senior 
executives in the Group who came together 
over a period of three days. We based the 
conference around five key themes with 
cross company teams collaborating in 
advance in preparation for the conference. 
When we came together the output and 
discussions were incredible.

Q  In your opinion what makes  
Bunzl unique?

Bunzl provides a one-stop-shop for 
essential products that represent a low 
proportion of our customers’ spend 
delivered in one consolidated delivery, 
on-time and in-full. We have a market-
leading position, operating on a global scale 
across 30 countries and six market sectors. 
We have a very decentralised management 
structure with a strong entrepreneurial 
culture and all of this together is what I 
believe makes us unique in the markets in 
which we compete.

Q  What are the most important 
aspects of the service that Bunzl 
offers to its customers?

All aspects of the service we offer are 
important to our customers, but if I had to 
highlight one or two it would be our ability  
to provide on-time and in-full deliveries of  
a broad range of products and the expert 
knowledge of our field sales people.  

9
Bunzl plc Annual Report 2017

We are selling products that are essential  
to our customers’ operations. Many of our 
customers want to spend as little time as 
possible thinking about these goods not for 
resale and therefore look to the expert 
knowledge of our staff to ensure they have 
the right products and solutions for their 
needs. Given the essential nature of the 
products we sell, on-time in-full deliveries 
of customers’ entire orders are critical to the 
smooth running of their businesses – without 
the meat trays, the butcher counter of a 
grocery store closes and without personal 
protection equipment the construction site 
cannot operate safely.

Q  Having completed a full year  
in the role as Chief Executive,  
have any of your initial  
observations changed?

The Group has continued to grow and develop 
during 2017 and I am very pleased to see this. 
My initial observations which I talked about 
last year are unchanged. Bunzl is a great 
business with incredibly committed and 
hardworking employees, many of whom I 
have now had the pleasure to meet in person. 
I will continue to execute our consistent and 
proven compounding strategy and believe we 
are well positioned for further development 
in the future.

 
 
 
 
 
 
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FINANCIAL STATEMENTS

INVESTMENT CASE

A consistent and proven compounding strategy with  
a long term track record of delivering sustainable growth. 

A diversified, balanced 
and resilient business…

 Presence in 30 countries. 

Revenue from resilient sectors

75%

  Six customer focused  
market sectors.

  Fragmented markets. 

  Long term relationships with 
customers and suppliers. 

  Profitable organic growth.

ROIC* 

RAOC*

53.1%

16.0% 

Acquisitions since 2004

151

Average cash conversion since 2004*

97%

25 year record of 
dividend growth

with a consistent and 
proven compounding 
strategy…

and significant 
opportunities for  
future growth…

due to disciplined  
financial management…

resulting in a long  
term track record  
of good returns for  
our shareholders.

*  See ’Key performance indicators’ on pages 22 and 23.

  Continuous operating model 
improvements.

  Disciplined approach to  
self-funded acquisitions. 

  Significant opportunities to 
grow in existing countries.

  Scope for further geographic 
expansion.

  Potential for expansion into 
new sectors.

  Consistently strong cash 
conversion.

  Efficient capital allocation.

  Strong balance sheet. 

  Sustained increases in 
revenue, adjusted operating 
profit and adjusted earnings 
per share.

  Creation of shareholder value 
through long term dividend 
and share price growth. 

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MARKET ENVIRONMENT

No one else does what we do, on our scale,  
across our international markets.

GROWTH DRIVERS
Increasing trend to outsourcing,  
particularly in the grocery and retail sectors.

Global health & safety legislative and  
compliance trends in the safety sector.

Underlying growth of ‘away from home’ demand  
in the foodservice and cleaning & hygiene sectors.

Changing demographics and ageing population  
increasing demand in the healthcare sector.

CUSTOMERS
Strong national and regional  
customer base.

Partnering with national and  
international leading companies.

Aligned with customer growth.

Focus on customer service providing 
innovative products and solutions.

On-time and in-full deliveries.

COMPETITIVE  
ADVANTAGE
Decentralised operational structure with  
experienced and knowledgeable management.

Global sourcing capabilities.

Extensive distribution networks.

Ability to invest in IT systems  
and digital capabilities.

Expertise in making and  
integrating acquisitions.

SUPPLIERS/ 
PRODUCTS
Strong relationships with  
branded manufacturers.

Low cost own brand  
alternative products.

Market-leading quasi-manufacturer  
of own brand products.

Global sourcing function  
with QA/QC services.

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OUR BUSINESS MODEL

We have a geographically diversified business portfolio operating  
across 30 countries, serving six core fragmented market sectors, many  
of which are growing and resilient to challenging economic conditions.  
This allows us to withstand shifts and changes in demand.

OUR RESOURCES

Our people
Despite our global scale, our 
decentralised organisation structure 
enables us to retain the culture of a 
dynamic local business, thereby 
creating an entrepreneurial 
environment in which our employees 
can operate. 

Our product range
Our broad and extensive product 
range, including our own brand 
offering, enables us to provide our 
customers with comprehensive 
solutions to their needs.

Our service capabilities
Using a combination of our own 
fleet supported by third party 
providers, we are able to ensure 
our customers receive their orders 
whatever their requirements, 
including timed delivery slots, 
specific ‘beyond the back door’ 
delivery locations or ‘cross-docked’ 
deliveries from our truck directly to 
our customer’s delivery vehicle on a 
just-in-time basis.

Our knowhow
Our deep and detailed knowledge of 
the comprehensive and innovative 
product and service solutions that 
we are able to provide to our 
customers in order to meet their 
specific needs has been gained over 
many years of experience.

WE ARE A ONE-STOP-SHOP FOR 
NON-FOOD CONSUMABLES

WE  
SOURCE

WE 
CONSOLIDATE

WE  
DELIVER

We source and procure 
branded, own brand 
and unbranded products 
globally, working with 
suppliers to give our 
customers access to  
the best and most suitable 
products and solutions  
to meet their needs, taking 
account of any sustainability 
requirements.

By applying our resources 
and consolidating a broad 
range of products into our 
extensive warehousing 
infrastructure, we are able  
to offer our customers an 
efficient one-stop-shop 
solution, thereby 
allowing them to focus  
on their core businesses  
more effectively.

Our delivery options 
include direct site delivery, 
cross-dock and warehouse 
replenishment programmes 
on a local, regional, national 
and international basis to  
get products to our 
customers when and 
where they are needed.

ACROSS THESE SECTORS

Foodservice

Grocery

Safety

Cleaning  
& hygiene

Retail

Healthcare

Other

OUR SOURCES OF COMPETITIVE ADVANTAGE

Operational focus
With a decentralised operational structure, 
our enthusiastic, experienced and 
knowledgeable management, including 
many former business owners, are able 
to focus on our customers’ needs while 
retaining full responsibility for the financial 
performance of their businesses.

Global sourcing
Our global sourcing capabilities allow us 
to provide a very broad range of products, 
including an extensive range of own 
brand and environmentally friendly, 
sustainable items.

International scale
Relationships with both multinational 
and local suppliers and our extensive 
distribution networks mean we can  
deliver to customers on a local, regional, 
national and international basis, giving  
them complete flexibility.

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FINANCIAL STATEMENTS

WE ARE A ONE-STOP-SHOP FOR 

NON-FOOD CONSUMABLES

CREATING VALUE FOR STAKEHOLDERS

SHAREHOLDERS
We seek to deliver good returns  
for our shareholders over time  
with sustained improvement in 
profits and earnings which drive  
long term growth in Bunzl’s  
share price and year-on-year 
increases in dividends.

CUSTOMERS
Our customers benefit from  
a lower cost of doing business  
by reducing or eliminating many  
of the hidden costs of in-house 
procurement and distribution  
and reducing carbon emissions.

ENVIRONMENT
Our continued focus on operational  
excellence allows us to reduce both our own 
and our customers’ environmental impact by 
introducing more sustainable products  
and business practices and providing 
our customers with a single  
consolidated on-time and  
in-full delivery of  
multiple products.

EMPLOYEES
We support equality and diversity 
throughout the organisation and 
 have policies and procedures which 
are designed to allow our employees  
to meet their training needs,  
maximise their potential and  
provide career opportunities  
for progression within 
the business.

COMMUNITIES
We support charitable projects in  
the local communities where our 
businesses are based through 
monetary and in-kind product 
donations and sponsorship for 
fundraising activities carried out  
by our employees.

SUPPLIERS
We partner with a variety of 
international, national and local 
suppliers, on both an exclusive and 
non-exclusive basis, in order to 
provide our customers with  
the broadest possible range  
of products across each of  
our market sectors.

OUR SOURCES OF COMPETITIVE ADVANTAGE

Digital capabilities
Our e-commerce platforms increase the 
efficiency of our operations while enhancing 
the experience for our customers. These 
include options such as budgetary controls, 
closed specific product lists and branded 
portals for our customers.

Acquisition track record
We have a strong track record of 
successfully integrating acquisitions, 
helping us to extend our geographic 
footprint while at the same time 
enabling our acquired businesses 
to continue to feel ’local’.

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FINANCIAL STATEMENTS

STRATEGY OVERVIEW

We are continuing to pursue our strategy  
in order to create value for our stakeholders by  
focusing on our strengths and consolidating the 
markets in which we compete. Through the 
consistent execution of our long-established and 
successful strategy, we have built leading positions 
in a number of market sectors in the Americas, 
Europe, Australasia and Asia.

Deepening our commitment to our customers  
and markets, extending our business to new 
geographies, investing in systems and 
infrastructure and expanding and 
coordinating our procurement and 
international sourcing remain important 
elements of our strategy.

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FINANCIAL STATEMENTS

OUR STRATEGY

The Company’s strategy is based on three key areas of focus:

 Read more

P18

ACQUISITION GROWTH
We seek out businesses that  
satisfy key criteria, including having  
good financial returns in resilient  
and growing markets, while at the  
same time providing opportunities  
to extract further value as part  
of the Bunzl Group.

 Read more

P16

ORGANIC GROWTH
We are constantly looking to grow  
Bunzl organically, both by expanding  
and developing our business with 
existing customers and by  
gaining new business with  
additional customers.

OPERATING MODEL 
IMPROVEMENTS
We continually strive to improve the 
quality of our operations and to make 
our businesses more efficient and 
environmentally friendly. We do this 
by investing in new IT systems, digital 
capabilities, warehouse facilities 
and routing systems as well as 
implementing and sharing best  
practice operational procedures.

 Read more

P20

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FINANCIAL STATEMENTS

Organic revenue growth

4.3%

OUR STRATEGY 
CONTINUED

BUILDING 
RELATIONSHIPS 
WITH OUR 
CUSTOMERS

ORGANIC GROWTH

Growing Bunzl organically, either by expanding and developing  
our business with existing customers or by gaining additional  
business with new customers, is an integral part of  
our strategy to enhance shareholder value.

Expanding our offering
Once we have established a good relationship 
with a particular customer, we endeavour 
to increase our level of business with that 
customer. This can be achieved by expanding 
our offering to parts of their operations 
where we might not have previously been 
a recognised supplier or by increasing the 
type and variety of products that we supply 
to them, whether branded or own brand.  
We do this either by extending the range 
of products within a particular category 
or adding new categories of products to 
those already supplied, often by optimising 
cross-selling opportunities across other 
Bunzl businesses.

Building relationships
One of the greatest opportunities for  
organic sales growth comes from building 
long term relationships with existing 
customers. By being both flexible and 
reliable and by providing excellent levels 
of service, we gain our customers’ trust and 
confidence to meet their current and future 
needs over a sustained period of time and 
through a broad and effective product 
and service offering.

Winning new customers
We are constantly striving to expand  
and gain market share by winning business 
with new customers. Our well-established 
business model allows us to show 
potential customers that we can apply 
our resources and expertise to reduce 
or eliminate many of the hidden costs of 
in-house procurement and distribution 
or satisfy their requirements more  
effectively than their current suppliers.

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We build strong 
 relationships with our  
customers to gain a deep  
understanding of their needs  
and to identify where  
we can support them.

USING OUR  
DETAILED 
KNOWLEDGE  
AND EXPERTISE

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OUR STRATEGY 
CONTINUED

New markets entered in 2017

4

Our strong balance  
sheet and consistently high  
cash conversion means we  
have the ongoing firepower 
to act quickly when the  
opportunities arise.

18
Bunzl plc Annual Report 2017

A RECORD  
LEVEL OF  
ANNUAL  
ACQUISITION  
SPEND

ITALY

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CONSOLIDATING 
OUR FRAGMENTED 
MARKETS 
INTERNATIONALLY

CHINA

ACQUISITION 
GROWTH

Expanding and developing the Group through acquiring 
businesses is also a key component of our growth strategy. 
Historically, approximately three quarters of our year-on-year 
growth has been achieved through an ongoing programme of 
focused and targeted acquisitions in both new and existing 
market sectors and geographies.

BRAZIL

Key acquisition parameters
In considering potential acquisition 
opportunities, we only target those 
businesses which meet the specific 
parameters that fit our business model and 
growth strategy. These include businesses: 

•  that sell business to business (’B2B’);
•  with a consolidated not for resale  

product offering;

•  in resilient and growing markets;
•  with a fragmented customer base; 
•  that operate in markets with scope for 
further consolidation and synergies; 

•  whose products represent a small 

percentage of total customer spend; 
•  that have opportunities for own label 

products; and 

•  with attractive financial returns.

Acquisition types
There are two different types of acquisition 
that we undertake depending on whether 
we are already present in the country or 
market sector in which the target business  
is operating:

•  Anchor

 – new geographies; or
 − new market sectors.

•  Bolt-on

 – existing geographies; or
 − existing market sectors.

Growth in existing countries 
Unlike many industries that are 
characterised by a relatively small number 
of large businesses, the markets in which 
we compete are very fragmented. As a 
result, there are numerous opportunities 
for us to develop through acquisitions in 
those countries where we already have a 
presence. We do this either by extending our 
existing operations in a particular market 
sector or by acquiring a business in a sector 
in which we do not currently operate within 
that country. During 2017 we entered the 
safety sector in Italy through the anchor 
acquisition of Neri and expanded our 
operations into the foodservice sector in 
Brazil through the agreement to acquire 
Talge which was completed in early 2018.

Growth in new countries
We are truly international, having grown 
from a business with operations in 12 
countries in 2003 to one with a presence in 
30 countries today, having entered Singapore 
and China during 2017 following the anchor 
acquisitions of LSH and HSESF respectively. 
However, there are a number of potentially 
attractive countries where we do not yet 
operate. In evaluating whether to enter a new 
country through acquisition, we consider 
a number of different criteria. These include 
a detailed analysis of our market sectors, 
the local macroeconomic indicators and the 
ease of doing business in, and the political 
risks and business practices associated with, 
the particular country under review.

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Bunzl plc Annual Report 2017

SINGAPORE

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FINANCIAL STATEMENTS

OUR STRATEGY 
CONTINUED

OPERATING 
MODEL 
IMPROVEMENTS

We are continually looking to refine and develop our 
processes and procedures to improve our operations 
and make our businesses more efficient. By doing so, 
we are able to gain a competitive advantage, by 
offering our customers more cost-effective solutions, 
while at the same time improving our profitability.

Through careful planning  
and by being flexible, we  
ensure that our customers  
get their orders delivered to  
their desired location  
on-time and in-full.

Number of locations

581

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Consolidating  
warehouses
As warehouse lease terms come  
to an end, we are often able to 
consolidate our warehouse 
footprint in a particular area 
by closing a number of smaller  
and less efficient facilities  
and relocating our operations  
into a single, larger and 
more efficient building.

Routing and 
safety systems
By installing state-of-the-art 
routing and safety systems in our 
facilities and delivery vehicles, we 
are able to plan our delivery routes 
to minimise the distances travelled 
and encourage safe and efficient 
driving practices, thereby  
reducing fuel and other  
transport costs.

Global purchasing
With the annual cost of the goods 
we sell exceeding £6.4 billion, our 
global scale provides substantial 
purchasing synergies with our 
international suppliers that we 
are able to share with our 
customers in the form of more 
competitive selling prices.

Sharing best practice
As we have continued to expand 
internationally, we are increasingly 
making use of our collective 
resources, experience and 
expertise to share best practice 
across the Group and collaborate 
between our different businesses.

IT systems
Systems are an important part of 
our ability to serve our customers 
in the most cost-effective and 
efficient manner and, accordingly, 
we are continually improving and 
upgrading our IT systems in order 
to increase functionality and 
improve customer service.

Digital capabilities
The implementation of a variety  
of digital projects throughout the 
Group, such as state-of-the-art 
e-commerce solutions, has 
increased the efficiency of our 
operations while at the same time 
provided an enhanced experience 
for our customers when interacting  
with our businesses.

CONTINUING  
TO REFINE AND 
DEVELOP OUR 
PROCESSES

Environment
We are able to make savings in our 
operating costs through the 
implementation of a number of 
environmentally friendly initiatives 
such as the installation of energy 
efficient lighting systems in our 
warehouses and reductions in  
the amount of packaging waste 
generated by the business.

CONSTANTLY 
IMPROVING 
THE WAY WE 
DO BUSINESS

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FINANCIAL STATEMENTS

KEY PERFORMANCE INDICATORS

We use the following key performance indicators (’KPIs’) to measure 
our progress in delivering the successful implementation of our strategy 
and to monitor and drive performance. These KPIs reflect our 
strategic priorities of developing the business through organic and 
acquisition led growth and improving the efficiency of our operations 
as well as other financial and environmental metrics.

ORGANIC GROWTH
Organic revenue growth %
Increase in revenue for the year excluding 
the impact of currency translation and 
acquisitions during the first 12 months 
of ownership.

  Organic revenue growth in 2017 of  
4.3% was at the highest level since  
2006 principally due to additional 
business won in North America.

ACQUISITION GROWTH
Acquisition spend £m
Consideration paid and payable, together 
with net debt assumed, in respect of 
businesses acquired or agreed to be 
acquired during the year.

  2017 was a record year for acquisition 
spend with committed spend of  
£616 million on 15 businesses,  
including two larger acquisitions  
in the US and France. 

Reconciliation of revenue growth  
between 2016 and 2017 £m

4.3

  Revenue up 16% (10% 
at constant exchange 
rates) from organic 
growth of 4.3% and 
the impact of 
acquisitions made 
in 2016 and 2017.

2.7

2.0

0.4

0.3

13

14

15

16

17

397

7,826

335

420

8,581

7,429

16

Currency
translation

16#

Organic

Acquisitions

17

616

Annualised revenue from  
acquisitions £m
Estimated revenue which would have  
been contributed by acquisitions made or 
agreed to be made during the year if such 
acquisitions had been completed at the 
beginning of the relevant year (see Note 24 
on page 138).

  The 15 acquisitions in 2017 will add 
annualised revenue of £621 million.

295

327

211

184

621

324

281

223

201

13

14

15

16

17

13

14

15

16

17

OPERATING MODEL IMPROVEMENTS
Operating margin %
Ratio of adjusted operating profit∆ 
to revenue. Excluding the impact of 
acquisitions during the first 12 months of 
ownership, the 2017 operating margin was 
6.8% compared to 7.1% in 2016 (restated at 
constant exchange rates).

  Adjusted operating profit margin  
down 20bp to 6.9% principally due  
to the impact of the additional  
business won in North America.

6.8

7.0

7.0

7.1

6.9

Return on average  
operating capital %
Ratio of adjusted operating profit∆ to  
the average of the month end operating capital 
employed (being property, plant and equipment 
and software, inventories and trade and other 
receivables less trade and other payables).

  RAOC down to 53.1% due to lower operating 
margin and higher operating capital in the 
underlying business, both partly due to the 
additional business won in North America, 
and also the mix effect of the lower return 
on operating capital from acquisitions,  
partly offset by a small favourable impact 
from exchange movements.

56.9

57.7

55.5

55.9

53.1

13

14

15

16

17

13

14

15

16

17

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∆   Before customer  

relationships amortisation  
and acquisition related items.

#   At 2017 average exchange rates.

†   Included in the external 

auditors’ limited assurance 
scope referred to on page 48.

◊    The data for 2013, 2014, 2015 
and 2016 was also assured  
as detailed in the Annual  
Reports from those years.

FINANCIAL
Adjusted earnings per share p
Adjusted profit for the year (being the profit 
for the year before customer relationships 
amortisation, acquisition related items and 
the associated tax) divided by the weighted 
average number of ordinary shares in issue 
(see Note 7 on page 116).

  At constant exchange rates, adjusted eps 
up 7% driven by a 6% increase in adjusted 
operating profit and a decrease in the net 
interest charge, partly offset by the impact 
of a higher effective tax rate.

Cash conversion %
Operating cash flow, being cash generated 
from operations before acquisition related 
items less net capital expenditure, as a 
percentage of adjusted operating profit∆  
(see Consolidated cash flow statement  
on page 104).

  Another strong year of cash generation 
with cash conversion of 97% in 2017  
and an average of 97% since 2004.

NON-FINANCIAL
Scope 1 carbon emissions
Tonnes of CO2e per £m revenue

Measured in accordance with the 
Greenhouse Gas Protocol applying 
2017 Defra conversion factors.

  Scope 1 carbon emissions down  
10% (1% at constant exchange  
rates) primarily due to fuel  
efficiency improvements.

119.4

106.1

82.4

86.2

91.0

 15.5◊  15.7◊

 14.7◊

 12.6◊

 11.3†

13

14

15

16

17

12 months to 30 September 

13

14

15

16

17

Scope 2 carbon emissions 
Tonnes of CO2e per £m revenue

Measured in accordance with the 
Greenhouse Gas Protocol applying 2017 
Defra UK conversion factors and 2017 IEA 
factors for overseas electricity.

  Scope 2 carbon emissions down 18%  
(10% at constant exchange rates) from  
the continued implementation of low 
energy lighting and also impacted by  
the application of updated emission 
factors for electricity.

 5.3◊

 5.2◊

 5.4◊

 4.5◊

 3.7†

102

95

97

99

97

13

14

15

16

17

12 months to 30 September

13

14

15

16

17

Return on invested capital %
Ratio of adjusted operating profit∆  
to the average of the month end invested 
capital (being equity after adding back 
net debt, defined benefit pension scheme 
liabilities, cumulative customer 
relationships amortisation, acquisition 
related items and amounts written off 
goodwill, net of the associated tax).

  ROIC down to 16.0% due to the mix  
effect of acquisitions and lower  
returns in the underlying business,  
partly offset by a small favourable  
impact from exchange movements. 

17.9

17.6

17.1

16.7

16.0

Fuel usage 
Litres per £000 revenue

Diesel, petrol and LPG used in the Group’s 
own vehicles.

  Fuel usage down 11% (2% at constant 
exchange rates) driven by continued fuel 
efficiency improvements and an increase 
in the proportion of business distributed 
via third party carriers as opposed to our 
own fleets.

 5.1◊

 5.0◊

 4.8◊

 4.1◊

 3.7†

13

14

15

16

17

12 months to 30 September

13

14

15

16

17

23
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL REVIEW

Our long term record of strong profit  
growth coupled with high cash conversion has  
enabled us to pay dividends which have grown  
every year for the past 25 years and to support  
our growth strategy by making acquisitions and  
reinvesting in the underlying business.

Brian May  
Finance Director

HIGHLIGHTS

Revenue
Up 10% at constant exchange rates 

Adjusted operating profit*
Up 6% at constant exchange rates 

Adjusted earnings per share*
Up 7% at constant exchange rates 

£8,580.9m +10%

(2016: £7,429.1m)

£589.3m +6%

(2016: £525.0m)

119.4p +7%

(2016: 106.1p)

Profit for the year
Up 11% at constant exchange rates 

Cash conversion
Continued strong cash conversion with operating 
cash flow† to adjusted operating profit*

Dividend
Long track record of dividend growth  
continues  with an increase of 10%

£310.5m +11%

(2016: £265.9m)

97%

(2016: 99%)

46.0p +10%

(2016: 42.0p)

Financial results
Revenue
Adjusted operating profit*
Adjusted profit before income tax*
Adjusted earnings per share*
Dividend for the year

Statutory results
Operating profit
Profit before income tax
Basic earnings per share

Balance sheet and Cash flow
Return on average operating capital %
Return on invested capital %
Cash conversion %

Growth as
reported

Growth at  
constant
exchange

16%
12%
13%
13%
10%

11%
13%
17%

10%
6%
7%
7%

6% 
7% 
11% 

2017
£m

8,580.9
589.3
542.6
119.4p
46.0p

456.0
409.3
94.2p

53.1%
16.0%
97%

2016
£m

7,429.1
525.0
478.2
106.1p
42.0p

409.7
362.9
80.7p

55.9%
16.7%
99%

*  Before customer relationships amortisation, acquisition related items and, where relevant, the associated tax (see Note 2w on page 110).
†  Before acquisition related items.

24
Bunzl plc Annual Report 2017

 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL REVIEW CONTINUED

Currency translation
Currency translation had a significant positive impact on the Group’s 
reported results, increasing revenue, profits and earnings 
by approximately 6%. The favourable exchange rate impact was 
principally due to the weakening of sterling against the major 
currencies of the Group midway through 2016, leading to a 12% 
positive impact in the first half of 2017 and a broadly neutral impact 
in the second half of 2017.

Average exchange rates
US$
Euro
Canadian$
Brazilian real
Australian$

Closing exchange rates
US$
Euro
Canadian$
Brazilian real
Australian$

2017
1.29
1.14
1.67
4.11
1.68

2017
1.35
1.13
1.69
4.49
1.73

2016
1.36
1.22
1.80
4.74
1.82

2016
1.24
1.17
1.66
4.01
1.71

Revenue
Revenue increased to £8,580.9 million (2016: £7,429.1 million), up 10% 
at constant exchange rates (up 16% at actual exchange rates), 
reflecting the benefit of acquisitions and organic growth of 4.3%.
Movement in Revenue (£m)
Movement in revenue (£m)

Reconciliation of adjusted operating profit to operating profit (£m)

700

600

500

400

300

589.3

(96.6)

(12.1)

3.9

(28.5)

456.0

2017 
Adjusted 
operating 
profit

Customer 
relationships 
amortisation

Transaction 
costs and 
expenses

Deferred 
consideration 
relating to the 
retention 
of former 
owners 

Adjustments 
to previously
estimated 
earn outs

2017 
Operating 
profit

Customer relationships amortisation and acquisition related items 
are items which are not taken into account by management when 
assessing the results of the business as they are considered by 
management to form part of the total spend on acquisitions or 
are non-cash items resulting from acquisitions and therefore  
do not relate to the underlying operating performance and 
distort comparability between businesses and reporting periods. 
Accordingly, these items are removed in calculating the profitability 
measures by which management assesses the performance of the 
Group. Further details on this and on other alternative performance 
measures are set out in Note 2w to the consolidated financial 
statements on page 110. 

9,000

8,500

8,000

7,500

7,000

420.1

8,580.9

334.5

Interest 
The net interest expense of £46.7 million was £0.1 million lower than 
in 2016 at actual exchange rates and down £1.8 million at constant 
exchange rates, mainly due to a lower effective interest rate on the 
Group’s borrowings.

397.2

7,826.3

7,429.1

2016 
Revenue

Currency 
translation

2016 
at constant 
exchange 
rates

Organic 
growth

Acquisitions

2017 
Revenue

Operating profit
Adjusted operating profit (being operating profit before customer 
relationships amortisation and acquisition related items) increased  
to £589.3 million (2016: £525.0 million), an increase of 6% at constant 
exchange rates and 12% at actual exchange rates. 

At both constant and actual exchange rates, the adjusted operating 
profit margin decreased from 7.1% to 6.9%, primarily due to the 
impact of lower margin business won in North America.

Movement in adjusted operating profit (£m)

600

500

400

300

28.6

553.6

525.0

35.7

589.3

2016 
Adjusted 
operating 
profit

Currency 
translation

2016 
at constant 
exchange 
rates

Growth in 
the year

2017 
Adjusted 
operating 
profit

Profit before income tax
Adjusted profit before income tax (being profit before income tax, 
customer relationships amortisation and acquisition related items) 
was £542.6 million (2016: £478.2 million), up 7% at constant exchange 
rates (up 13% at actual exchange rates), due to the growth in adjusted 
operating profit and the decrease in net interest expense. 
Movement in Adjusted profit before tax (£m)
Movement in adjusted profit before income tax (£m)

600

500

400

300

26.9

505.1

478.2

35.7

1.8

542.6

2016 
Adjusted 
profit before 
income tax

Currency 
translation

2016 
at constant 
exchange 
rates

Growth in 
adjusted 
operating 
profit

Decrease in 
net interest

2017 
Adjusted
profit before 
income tax

Profit before income tax increased by £46.4 million to £409.3 million, 
up 13% at actual exchange rates, due to an increase of £64.4 million 
in adjusted profit before income tax, partly offset by an increase  
of £15.3 million in customer relationships amortisation and a  
£2.7 million increase in acquisition related items due to acquisitions 
in 2016 and 2017. 

25
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL REVIEW CONTINUED

Taxation
The Group’s tax strategy is to comply with tax laws in all of the 
countries in which it operates and to balance its responsibilities 
for controlling the tax costs with its responsibilities to pay tax 
where it does business. Therefore management of taxes is carried 
out within defined parameters. The Group’s tax strategy has been 
approved by the Board and tax risks are regularly reviewed by the 
Audit Committee. In accordance with UK legislation, the strategy 
relating to UK taxation is published on the Bunzl plc website within 
the Corporate governance section.

The effective tax rate (being the tax rate on adjusted profit) for the year 
was 27.5% (2016: 26.9%) and the reported tax rate on the statutory profit 
was 24.1% (2016: 26.7%). The effective tax rate has increased on the 
prior year principally due to changes in tax legislation that have 
increased the profits which are subject to tax. The reported tax rate is 
significantly lower than in 2016 due to the reduction in a net deferred tax 
liability in the US following the enactment of the Tax Cuts and Jobs Act. 
Other than the tax impact of this reduction on intangible assets, which 
is not taken into account by management when assessing the results of 
the business, this new legislation had no material effect on the results 
for 2017. However, due to the reduced rate of US federal tax that applies 
from 1 January 2018, the Group expects that the tax rate on adjusted 
profit will decrease to approximately 24% in 2018.

As explained in the Principal risks and uncertainties section on pages 
51 to 55, the Group identifies tax as a principal risk, and notes that 
the future tax rate could be affected by changes in tax law and 
the resolution of uncertainties relating to prior year tax liabilities. 
This would include the conclusion of legal arguments between the 
European Commission and the UK government over whether part 
of the UK’s tax regime is contrary to European Union State Aid 
provisions.

Earnings per share 
Profit after tax of £310.5 million was up £44.6 million at actual 
exchange rates, due to a £46.4 million increase in profit before 
tax partly offset by a £1.8 million increase in the tax charge.

The weighted average number of shares increased from 329.4 million 
in 2016 to 329.5 million due to employee share option exercises, 
partly offset by shares being purchased from the market for the 
Group’s employee benefit trust. Basic earnings per share were 94.2p, 
up 11% at constant exchange rates and 17% at actual exchange rates.

After adjusting for customer relationships amortisation, acquisition 
related items and the associated tax, adjusted profit after tax 
increased by £43.8 million from £349.6 million in 2016 to £393.4 
million in 2017 and adjusted earnings per share (‘adjusted eps’) 
were 119.4p, an increase on 2016 of 7% at constant exchange rates 
and 13% at actual exchange rates.
Movement in Adjusted EPS (p)
Movement in adjusted eps (p)

7.9

7.9

0.4

(1.0)

119.4

6.0

112.1

106.1

130

120

110

100

90

Dividends
An analysis of dividends per share for the years to which they relate is 
shown below:

Interim dividend (p)
Final dividend (p)
Total dividend (p)
Dividend cover (times)*

*  Based on adjusted earnings per share.

2017
14.0
32.0
46.0
2.6

2016
13.0
29.0
42.0
2.5

Growth
8%
10%
10%

The Company’s practice has been to pay a progressive dividend, 
delivering year-on-year increases with the dividend growing at 
approximately the same rate as the growth in adjusted earnings per 
share. The 2017 dividend is 10% higher than the 2016 dividend, which 
compares with the adjusted earnings per share growth of 7% 
at constant exchange rates and 13% at actual exchange rates. 

Before approving any dividends, the Board considers the level of 
borrowings of the Group by reference to the ratio of net debt to 
EBITDA (being earnings before interest, tax, depreciation, customer 
relationships and software amortisation and acquisition related 
items), the ability of the Group to continue to generate cash and the 
amount required to invest in the business, in particular into future 
acquisitions. The Company’s long term track record of strong cash 
generation, coupled with the Group’s substantial borrowing facilities, 
provides the Company with the financial flexibility to fund a growing 
dividend. After the further growth in 2017, Bunzl has sustained 
a growing dividend to shareholders over the past 25 years.

The risks and constraints to maintaining a growing dividend are 
principally those linked to the Group’s trading performance and 
liquidity, as described in the Principal risks and uncertainties section 
on pages 51 to 55. The Group has substantial distributable reserves 
within Bunzl plc and there is a robust process of distributing profits 
generated by subsidiary undertakings up through the Group to 
Bunzl plc. At 31 December 2017 Bunzl plc had sufficient distributable 
reserves to cover more than four years of dividends at the cost of the 
2017 dividends, which is expected to be approximately £152 million.

Acquisitions
The Group completed 15 acquisitions and agreed to acquire two 
further businesses during the year ended 31 December 2017. The 
estimated annualised revenue and adjusted operating profit of the 
acquisitions completed during the year were £587.7 million and  
£57.0 million respectively. Excluding the two acquisitions that had 
been agreed at 31 December 2016 but completed during 2017, and 
including the two acquisitions that were agreed during 2017 but not 
completed by 31 December 2017, the estimated annualised revenue 
of the acquisitions was £620.9 million. 

The acquisitions completed during the year include the acquisition 
of Groupe Hedis, which is considered to be individually significant due 
to its impact on intangible assets, adding £131.7 million to customer 
relationships and £119.0 million to goodwill. The committed spend 
on this acquisition was £237.3 million. For further details of this 
acquisition see Note 24 on page 139.

2016 
Adjusted 
eps

Currency 
translation

2016 at 
constant 
exchange
rates

Increase in 
adjusted 
operating 
profit

Decrease 
in interest

Increase in 
effective 
tax rate

2017 
Adjusted 
eps

26
Bunzl plc Annual Report 2017

 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL REVIEW CONTINUED

A summary of the effect of acquisitions is as follows:

Fair value of net assets acquired
Goodwill
Consideration
Satisfied by:
  cash consideration
  deferred consideration

Contingent payments relating to the retention  

of former owners

Cash acquired
Transaction costs and expenses
Total committed spend in respect of acquisitions 

completed in the current year

Spend on acquisitions committed but not completed at the 

year end

Spend on acquisitions committed at prior year end but 

completed in the current year

Total committed spend in respect of acquisitions agreed 

in the current year

The Group’s free cash flow of £412.1 million was up £56.6 million  
from 2016, primarily due to the increase in operating cash flow of 
£47.8 million in addition to a £10.1 million decrease in the cash 
outflow relating to tax. The Group’s free cash flow was primarily 
used to finance dividend payments of £138.2 million in respect of 
2016 (2016: £125.4 million in respect of 2015) and an acquisition 
cash outflow of £588.5 million (2016: £176.6 million).

Cash conversion (being the ratio of operating cash flow to adjusted 
operating profit) was 97% (2016: 99%). The Group has had a 
consistently high level of cash conversion over many years and cash 
conversion has averaged 97% since 2004. Further details of cash 
conversion are set out in the Key performance indicators section 
on page 23.

Net debt
Net debt increased by £295.0 million during the year to £1,523.6 
million (2016: £1,228.6 million), principally due to the net cash outflow 
of £334.0 million.
Movement in Net Debt (£m)
Movement in net debt (£m)

£m
383.8
217.8
601.6

594.2
7.4
601.6

23.3
(29.1)
12.1

607.9

32.6

(24.4)

616.1

2,000

334.0

The net cash outflow in the year in respect of acquisitions comprised:

1,500

(39.0)

1,523.6

Cash consideration
Cash acquired
Deferred consideration in respect of prior year 

acquisitions

Net cash outflow in respect of acquisitions
Acquisition related items*
Total cash outflow in respect of acquisitions

£m
594.2
(29.1)

9.5
574.6
13.9
588.5

1,000

500

0

1,228.6

Net debt
at 1 January
2017

Net cash 
outflow

Currency 
translation

Net debt
at 31 December 
2017

* 

 Acquisition related items comprise £9.2 million of transaction costs and expenses 
paid and £4.7 million from payments relating to the retention of former owners.

Disposal
At 31 December 2017, the Group had received a binding offer for the 
purchase of OPM in France, the acceptance of which was subject to 
completion of a consultation process with the relevant works council. 
The disposal was subsequently completed on 2 February 2018. 
Accordingly, the assets and liabilities of the business have been 
separately recorded on the Group balance sheet as assets and 
liabilities held for sale. Revenue in 2017 of the business disposed  
of was £50.3 million, and the net assets held for disposal at  
31 December 2017 were £12.4 million.

Cash flow
A summary of the cash flow for the year is shown below:
2016
£m
546.7
(24.8)
521.9
 (43.2)
(123.2)
355.5
(125.4)
(176.6)
(37.5)
16.0

Cash generated from operations†
Net capital expenditure
Operating cash flow†
Net interest
Tax
Free cash flow
Dividends
Acquisitions◊
Employee share schemes
Net cash (outflow)/inflow

2017
£m
602.6
(32.9)
569.7
(44.5)
(113.1)
412.1
(138.2)
(588.5)
(19.4)
(334.0)

Movement
£m
55.9
(8.1)
47.8
(1.3)
10.1
56.6
(12.8)
(411.9)
18.1
(350.0)

†  Before acquisition related items.
◊  Including acquisition related items.

Net debt to EBITDA calculated at average exchange rates and in 
accordance with our external banking covenants was 2.3 times  
(2016: 2.0 times). 

Balance sheet
Summary balance sheet at 31 December 2017:

Intangible assets
Tangible assets
Working capital
Other net liabilities

Pensions deficit
Net debt
Equity

2017
£m
2,351.7
125.2
871.9
(325.6)

2016
£m
1,947.6
123.3
819.0
 (264.7)
3,023.2 2,625.2
(84.1)
(1,523.6) (1,228.6)
1,312.5
1,448.6

(51.0)

Return on average operating capital %
Return on invested capital %

53.1% 55.9%
16.0% 16.7%

Return on average operating capital decreased to 53.1% from 55.9% 
in 2016, driven by a lower operating margin and a higher average 
operating capital in the underlying business, both partly due to the 
additional business won in North America at lower than average 
margins, and also due to the impact of the lower return on operating 
capital from acquisitions, partly offset by a small favourable impact 
from exchange rate movements. Return on invested capital of 16.0% 
was down from 16.7% in 2016 due to lower returns on recent 
acquisitions and in the underlying business, partly offset by a small 
favourable impact from exchange rate movements. 

27
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL REVIEW CONTINUED

Intangible assets increased by £404.1 million to £2,351.7 million 
due to intangible assets arising on acquisitions in the year of 
£556.6 million and software additions of £7.5 million, partly offset by 
an amortisation charge of £104.0 million, a decrease from exchange 
of £51.9 million and a transfer to assets held for sale of £4.1 million. 

Working capital increased by £52.9 million to £871.9 million primarily 
from acquisitions and a small underlying increase, partly offset by a 
decrease from exchange rate movements and a transfer to assets 
held for sale.

The Group’s net pension deficit of £51.0 million at 31 December 2017 
was £33.1 million lower than at 31 December 2016, largely due to an 
actuarial gain of £27.0 million. The actuarial gain arose as a result 
of the actual return on scheme assets being £31.5 million higher 
than expected, partly offset by an increase in the present value of 
scheme liabilities from changes in assumptions, principally lower 
discount rates. 

Shareholders’ equity increased by £136.1 million during the year 
to £1,448.6 million.
Movement in Shareholders’ Equity  (£m)
Movement in shareholders’ equity (£m)

1,700

1,600

1,500

1,400

1,300

1,200

1,100

1,000

900

1,312.5

2016
Share-
holders’ 
equity

310.5

(138.2)

(49.4)

17.4

12.6

(16.8)

1,448.6

Profit for 
the year

Dividends

Currency 
(net of tax)

Actuarial 
gain on 
pension 
schemes 
(net of tax)

Share 
based 
payments 
(net of tax)

Employee 
share 
options
(net of tax)

2017 
Share-  
holders’ 
equity

Capital management
The Group’s policy is to maintain a strong capital base so as to 
maintain investor, creditor and market confidence and to sustain 
future development of the business. The Group funds its operations 
through a mixture of shareholders’ equity and bank and capital 
market borrowings. All of the borrowings are managed by a 
central treasury function and funds raised are lent onward to 
operating subsidiaries as required. The overall objective is to 
manage the funding to ensure the borrowings have a range of 
maturities, are competitively priced and meet the demands of the 
business over time. Following the publication of the Group’s BBB+ 
credit rating from Standard & Poor’s (stable outlook), Bunzl 
Finance plc successfully issued a £300 million senior unsecured 
bond to further diversify the funding sources of the Group. 
The senior bond has been listed on the London Stock Exchange. 
There were no changes to the Group’s approach to capital 
management during the year and the Group is not subject to 
any externally imposed capital requirements. 

Treasury policies and controls
The Group has a centralised treasury department to control external 
borrowings and manage liquidity, interest rate, foreign currency and 
credit risks. Treasury policies have been approved by the Board and 
cover the nature of the exposure to be hedged, the types of financial 
instruments that may be employed and the criteria for investing and 
borrowing cash. The Group uses derivatives to manage its foreign 

currency and interest rate risks arising from underlying business 
activities. No transactions of a speculative nature are undertaken. 
The treasury department is subject to periodic independent review 
by the internal audit department. Underlying policy assumptions 
and activities are periodically reviewed by the executive directors 
and the Board. Controls over exposure changes and transaction 
authenticity are in place.

The Group continually monitors net debt and forecast cash flows 
to ensure that sufficient facilities are in place to meet the Group’s 
requirements in the short, medium and long term and, in order 
to do so, arranges borrowings from a variety of sources. 
Additionally, compliance with the Group’s biannual debt covenants 
is monitored on a monthly basis and formally tested at 30 June  
and 31 December. The principal covenant limits are net debt, 
calculated at average exchange rates, to EBITDA of no more  
than 3.5 times and interest cover of no less than 3.0 times.  
Sensitivity analyses using various scenarios are applied to forecasts 
to assess their impact on covenants and net debt. During 2017 all 
covenants were complied with and based on current forecasts it 
is expected that such covenants will continue to be complied with 
for the foreseeable future.

The Group has substantial funding available comprising  
multi-currency credit facilities from the Group’s banks, US 
private placement notes and the senior bond issued during 2017.  
At 31 December 2017 the nominal value of US private placement 
notes outstanding was £1,107.6 million (2016: £1,251.1 million) 
with maturities ranging from 2018 to 2028. The £300 million 
senior bond matures in 2025 and the Group’s committed bank 
facilities mature between 2018 and 2022. At 31 December 2017 
the available committed bank facilities totalled £1,056.9 million  
(2016: £954.2million) of which £224.6 million (2016: £101.3 million) 
was drawn down, providing-headroom of £832.3 million  
(2016: £852.9 million).

Committed facilities maturity profile by year (£m)

600

500

400

300

200

100

0

310

67

115

300

156

122

167

116

130

22

23

24

25

26

27

37
28

195

177

25
81

20

30
80

21

50
103

37
18

100

66

19

Bank facilities – undrawn
Senior unsecured bond

Bank facilities – drawn
US private placement notes

Further details of the Group’s capital management and treasury 
policies and controls are set out in Note 13 on pages 121 to 127. 

Brian May
Finance Director 
26 February 2018

28
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OUR MANAGEMENT TEAM

Managers from across the Group meet regularly to review  
performance, discuss trends affecting our businesses and seek  
further opportunities for growth and competitive advantage.

Patrick Larmon
President and CEO 
North America

Andrew Tedbury
Managing Director  
UK & Ireland

Julie Welch
Director of Group  
Human Resources

Paul Hussey
General Counsel  
and Company  
Secretary

Brian May
Finance Director

Paul Budge
Managing Director  
Continental Europe

Andrew Mooney
Director of Corporate 
Development

Jonathan Taylor
Managing Director 
Latin America

Kim Hetherington
Managing Director 
Australasia

29
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OPERATING REVIEW 

NORTH AMERICA 
North America is Bunzl’s largest and longest-established business area, having started in 
1981 with the acquisition of Jersey Paper Company in the US. The revenue of the business 
area that year was £20 million. Over the last 36 years the operations have grown substantially 
throughout the US while at the same time have expanded into Canada and Mexico to become 
the market-leading business that it is today with revenue of £5.1 billion.

HIGHLIGHTS

Revenue

£5,061.1m 10%† 

(2016: £4,362.1m)

Adjusted operating profit*

£318.3m 4%† 

(2016: £289.6m)

Operating margin*

6.3%

(2016: 6.6%)

   Revenue growth driven by strong organic 
growth and impact of acquisitions

   Substantial revenue growth in grocery 
although margins lower

   Significant expansion in retail supplies 
through acquisition of DDS

   Redistribution growth from category 
management programmes 

   Growth in safety from improving market 
conditions, boosted by acquisition of 
ML Kishigo

   Good progress in Canada

Market sectors

Employees 

Locations

 6,071 

 191

†   At constant exchange rates.
* 

 Before customer relationships amortisation 
and acquisition related items (see Note 2w on 
page 110).

management partner, we help our 
redistribution customers to manage their 
own supply chain from their suppliers to their 
end users. We analyse how their businesses 
handle disposables using on-site surveys 
and proprietary digital tools. The resulting 
data helps them optimise the flow of high 
volume, low value products that are costly 
for them to handle, resulting in lower 
inventory, reduced operating costs and 
better cash flow. Additionally, our 
experienced national sales team helps 
our customers market specific products 
to specific customers using the expanded 
e-commerce and digital tool capabilities 
that we have available. Our increased focus 
on jan-san products is also driving new 
organic growth in this sector and across 
our other businesses. We have continued 
to expand our central warehouse system for 
jan-san items by opening two new locations 
to improve national availability across the 
US and take advantage of our scale. Together 
with our ongoing investment in marketing 
tools and the development of new product 
items, our jan-san initiative has contributed 
to our growth with foodservice distributor 
customers by allowing them to offer a wider 
range of products to their own customers.

Against the backdrop of improving market 
conditions in the oil & gas sector, our safety 
business saw improvements in sales and 
operating profit boosted by the purchase of 
ML Kishigo at the end of March. The 
acquisition has provided access to a broad, 
strong own label branded range of new and 
innovative high visibility clothing and other 
safety-related workwear. These items 
complement our existing range of safety 
products and are now available to all of our 
customers in this sector. Our other safety 
businesses have also continued to invest 
in the development of their own brands 
of personal protection equipment. These 
products contribute higher margins while 
at the same time allow us to offer our 
customers a value alternative to 
manufacturer branded products.

In North America, revenue increased by 
10% to £5,061.1 million, primarily due to a 
substantial increase in business with an 
existing grocery customer which helped 
drive organic sales growth to more than 5%, 
as well as the impact of recent acquisitions. 
The rate of organic growth was higher than 
in the recent past although the additional 
business won is at an operating margin 
below the average margin for the North 
America business area. Operating profit 
therefore increased by 4% to £318.3 million, 
with the operating margin declining to 6.3%.

Our business serving the grocery sector 
benefited from several new accounts 
although the additional business won, 
combined with a competitive marketplace, 
has led to lower margins. We are continually 
working to increase our efficiencies, thereby 
contributing to a lower cost to serve. 
The additional business with an existing 
customer referred to above has increased 
our capacity to handle pick and pack items 
which will allow us to expand our service 
to other customers and provide many new 
items and a wider range of products. This, 
combined with our flexible store delivery 
programmes, allow our customers to source 
large volume, low value not for resale items 
in an effective and efficient manner.

Our retail supplies business has benefited 
from the acquisition of DDS in May which 
has significantly increased the size of our 
operations in this sector. DDS’s experience 
with speciality multi-channel retailers 
allows us to offer more products across 
our customer base and provide additional 
merchandising and delivery capabilities. 
By combining their expertise in this 
sector with our extensive distribution 
network and scale, we can deliver a more 
comprehensive market-leading service to 
all types of retailers. 

Our redistribution business serving the 
foodservice and janitorial and sanitation 
(’jan-san’) sectors has grown this year due 
to the success of our category management 
programme for our larger national and 
regional customers. As their category 

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FINANCIAL STATEMENTS

As a focused and service-oriented  
organisation we have continued to demonstrate  
the strength and depth of our customer proposition  
and show our ability to develop further across  
the various markets we serve.

Patrick Larmon  
President and CEO, North America

Finally, our business in Canada has 
continued to make good progress, 
particularly in the safety, industrial 
packaging and grocery sectors. We were 
successful in winning and implementing 
new business for a large grocery customer 
during the year. We also realised a number 
of operational synergies through facility 
consolidations, particularly in western 
Canada and the results were further boosted 
through the impact of recent acquisitions. 
These include the purchase of AMFAS and 
Western Safety during the first half of 2017. 
In addition to distributing commercial and 
industrial first aid and safety supplies, 
including a full range of personal protection 
equipment, they also provide safety-related 
services including training programmes 
and other workplace safety solutions.

Although our business serving the food 
processor sector has experienced 
margin pressures due to the continuing 
consolidation of several large customers, 
we have again delivered strong sales and 
operating profit growth. We moved the 
operations from our largest facility servicing 
this sector into a new, modern warehouse 
that will drive more efficiency and provide 
opportunities to grow further. This facility 
now includes state-of-the-art automation 
to facilitate the handling of small, individual 
items. Our national accounts strategy 
continues to deliver new ways to expand 
our offering to our larger customers using 
additional digital and marketing tools that 
we have developed. Our total plant operating 
supplies programme offers a one-stop-shop 
solution encompassing jan-san and safety 
products as well as our own label products 
including vacuum pouches, shrink wrap bags 
and bin liners. Our national accounts sales 
team is continually looking to drive sales by 
identifying and pursuing customers who 
understand the benefit of a single source 
solution for their plant operations. 

Our business that supplies the agricultural 
sector was negatively impacted by adverse 
weather conditions in California that resulted 
in reduced fruit and vegetable yields at 
harvest. Despite this, we have continued to 
invest in the business and have generated 
new business opportunities, particularly in 
Mexico. Having integrated our agriculture 
businesses onto one IT platform, we are now 
in the process of changing our warehouse 
footprint to be closer to our customers and 
improve efficiencies. Not only will this reduce 
our costs, but it will also allow us to enhance 
the service levels that we are able to provide.

In the convenience store sector, our business 
continues to generate greater revenue and 
operating profit by using a pull-through 
selling strategy with our primary wholesale 
customers to help them increase sales with 
convenience store retailers. Additionally, our 
ability to manage our customers’ inventory 
enables them to have the right products at 
the right time with excellent fill rates and 
just-in-time deliveries so that they can 
reduce their working capital and warehouse 
space needs.

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OPERATING REVIEW CONTINUED

CONTINENTAL EUROPE
Bunzl acquired its first business in Continental Europe with the purchase of 
Hopa Disposables in the Netherlands in 1994. This was followed by acquisitions 
in Germany, Denmark and France in 1997, 2000 and 2004 respectively. By 2010 
the business had expanded through acquisition into a further eight countries 
and today operates in 15 countries across the continent. 

In the Netherlands, revenue was up 
significantly due to new customer wins in the 
healthcare and retail sectors in particular, 
although these gains were at lower margins. 
This sales growth was boosted by the 
continued expansion of our outsourcing 
programme for hospitals. Sales also 
increased with customers in the horeca, 
grocery, safety and e-fulfilment sectors, 
although declined in the cleaning and 
government sectors. Overall operating profit 
in the Netherlands grew well.

In Belgium, sales continued to increase in the 
cleaning & hygiene sector but our business 
serving the retail sector saw a decline in 
sales as its main customers sought cost 
reductions in the face of competition from 
lower cost retail chains. While gross margins 
improved, operating profit was impacted 
negatively by some one-off costs associated 
with an ERP implementation and warehouse 
relocation in the cleaning & hygiene sector. 
Polaris Chemicals, acquired in May 2016, has 
performed ahead of expectations.

In Germany, sales declined in all sectors 
other than the hotel sector. Although costs 
were lower, the sales reduction led to lower 
operating profit. Inkozell and Mo Ha Ge, both 
acquired in May 2016 and principally engaged 
in the distribution of incontinence products to 
’at-home’ end users and care homes, have 
integrated well into the Group.

HIGHLIGHTS

Revenue

£1,610.4m 12%† 

(2016: £1,355.1m)

Adjusted operating profit*

£151.1m 13%† 

(2016: £126.6m)

Operating margin*

9.4%

(2016: 9.3%)

   Strong increases in revenue and profit  
with improved operating margin 

   Significant acquisition of Groupe Hedis 
further strengthens position in France 

   Good revenue and profit growth in the 
Netherlands from new customer wins, 
particularly in healthcare and retail

   Significant growth in Spain from organic 
growth and acquisition of Tecnopacking

   Expansion into safety in Italy through 
purchase of Neri 

   Strong performance in Turkey and Israel 
with increased levels of profitability

Market sectors

Employees 

Locations

 4,414 

 188

†   At constant exchange rates.
* 

 Before customer relationships amortisation 
and acquisition related items (see Note 2w on 
page 110).

Continental Europe has enjoyed another  
year of strong growth with revenue rising  
by 12% to £1,610.4 million and operating 
profit up 13% to £151.1 million. As a result, 
the operating margin improved to 9.4%. 
Organic revenue growth of 4% was higher 
than that achieved in 2016 and we also 
benefited from the full year impact of the five 
acquisitions made in 2016 and the part year 
contribution of the five acquisitions 
completed in 2017. 

In France, sales in our cleaning & hygiene 
business declined as an underlying 
improvement in growth with regional 
customers, particularly in the hotel, 
restaurant and catering (’horeca’) and food 
sectors, was not sufficient to offset fully the 
impact of the loss of two larger accounts. 
Cost increases were minimal but the lower 
sales resulted in a decrease in operating 
profit. Our safety business recorded strong 
sales growth after winning some new 
business, although this was at lower 
margins. Prorisk and GM Equipement, 
acquired at the end of January 2017, have 
been fully integrated into our main 
warehouse and onto our ERP system. 
Comatec, our foodservice business which 
specialises in the distribution of high-end, 
innovative, single-use tableware to the 
horeca sector, enjoyed strong sales growth 
after investing in additional resources to 
ensure its continued success. In a major 
development, we completed the acquisition 
of Groupe Hedis in November which has 
expanded our cleaning & hygiene activities 
and extended our business in France into the 
catering equipment sector. Integration is 
underway and our teams are working hard 
on delivering the expected synergy benefits.

In February 2018 we sold OPM, a distributor 
of SodaStream products in France, which 
was a non-core business that was no 
longer considered to be a strategic fit within 
the Group.

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By listening to their needs, we have formed  
strong partnerships with our customers,  
using the expertise of our commercial teams  
to provide them with reliable and value-added  
outsourcing solutions and distribution services.

Paul Budge  
Managing Director, Continental Europe

Our business in Switzerland has seen a 
return to revenue growth, despite continued 
pressure in the tourism industry due to the 
strong Swiss franc, as a result of good 
performances in the medical, retail and 
industrial sectors. Margins remained under 
pressure from lower cost suppliers in 
neighbouring countries but costs have been 
reduced. Operating profit was slightly lower 
than last year. 

In Austria, Meier Verpackungen has enjoyed 
good sales growth in the fruit and vegetable 
and dairy sectors which, together with 
improved margins, resulted in higher 
operating profit. 

In Denmark, revenue decreased due to the 
loss of a major public sector customer in 
the latter part of 2016, despite increased 
sales in the horeca, redistribution, food 
processing and safety sectors. Costs were 
reduced as a consequence of the customer 
loss but this could not prevent a decline in 
operating profit. The acquisition of Sæbe 
Compagniet was completed in early January 
2017 and has further strengthened our 
foodservice operations.

In Spain, sales grew strongly in the cleaning 
& hygiene sector, as a major contract win 
was rolled out, and the safety sector, due  
to a combination of customer wins and  
an extension of the product range. Our 
healthcare business saw substantial growth 
from new product launches and enhanced 
marketing efforts. Overall, margins 
improved and operating profit was 
significantly higher. The results also 
benefited from the acquisition in May of 
Tecnopacking, which is principally engaged 
in the distribution of industrial, foodservice 
and retail packaging products to a broad 
range of customers.

In Italy, Neri was acquired at the end of 
March 2017 and has extended our safety 
operations into a new country. The business 
has traded in line with our expectations.

In Turkey, revenue at our personal protection 
equipment business grew strongly due to 
both volume increases and price rises which 
had to be implemented following the 
devaluation of the Turkish lira. Sales also 
increased significantly at Bursa Pazari, 
the distributor of packaging and other 
foodservice supplies and disposable gloves 
acquired in March 2016, due to gains in the 
public sector and price rises. As a result of 
this revenue growth, operating profit in both 
businesses increased substantially. 

In Israel, sales increased significantly in our 
businesses serving the horeca and bakery 
sectors due to customer wins. Margins 
improved and operating profit was up 
considerably compared to the prior year.

In central Europe, revenue declined slightly 
as gains in the cleaning & hygiene sector in 
Hungary and strong growth in Romania and 
the Czech Republic were offset by lower 
sales to retailers and the agriculture sector 
in Hungary. Blyth, a specialist distributor of 
personal protection equipment which is 
based in the Czech Republic and was 
acquired in August 2016, and Silwell, which 
is based in Hungary and sells disposable 
foodservice items to the horeca sector and 
was acquired in September 2016, are both 
trading ahead of expectations.

We have continued to roll out our common 
e-commerce platform across the business 
area and a further four businesses went 
live on the system during 2017. This will be 
further rolled out in 2018, thereby helping 
to drive both sales growth and operating 
cost efficiencies going forward.

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OPERATING REVIEW CONTINUED

UK & IRELAND
The acquisition of Automatic Catering Supplies in the UK in 1993 marked the 
beginning of the Group’s expansion into Europe. Bunzl subsequently entered the  
cleaning & hygiene sector in 1996, the retail and grocery sectors in 1999 and the  
healthcare and safety sectors in 2000. Since then the UK & Ireland business area  
has continued to develop significantly with annual revenue now in excess of £1 billion. 

HIGHLIGHTS

Revenue

£1,190.8m 9%† 

(2016: £1,087.8m)

Adjusted operating profit*

£88.5m 5%† 

(2016: £83.7m)

Operating margin*

7.4%

(2016: 7.7%)

   Strong revenue growth with operating 
margin impacted by higher import prices 
from weaker sterling

   Trading in safety impacted by sluggish 
markets; good performance in cleaning 
& hygiene

   Growth in food retail; non-food retail 
strengthened by acquisition of Woodway 
and Lightning Packaging

   Growth in hospitality from contract 
wins and expansion of business with 
existing customers

   Healthcare held back by difficult 
market conditions 

   Good growth in Ireland across all sectors

Market sectors

Employees 

Locations

 3,937 

 100

†   At constant exchange rates.
* 

 Before customer relationships amortisation 
and acquisition related items (see Note 2w on 
page 110).

In UK & Ireland, revenue increased by  
9% to £1,190.8 million, while operating profit 
was up 5% to £88.5 million. Although the 
organic sales growth of 1.5% for the year 
recovered from the decline seen in 2016, and 
the results were boosted by the impact of 
recent acquisitions, the UK market continues 
to be challenging due to political and 
economic uncertainty which has had an 
adverse impact on profitability. The operating 
margin was only down 30 basis points to 7.4% 
as we took active steps to mitigate the 
adverse consequences of the significant 
foreign exchange transaction impact from 
the weakening of sterling in 2016 which led to 
higher prices of imported products. 

Both sales and operating profit in our safety 
business were down as investment in major 
construction and infrastructure projects 
slowed. As a result, we undertook steps  
to improve our operating efficiencies further, 
consolidating some of our warehouses and 
investing further in our digital channels. New 
customer wins within our cleaning & hygiene 
supplies business have, however, given rise 
to some good growth as we look to provide 
our customers with valuable data driven 
insights to help them operate their own 
businesses more efficiently and effectively in 
their respective marketplaces.

The food retail market in the UK continues to 
remain a very challenging environment 
which has impacted our business. Against 
this background, we have nevertheless 
successfully managed to grow with many of 
our customers by providing extra product 
ranges and services. In addition, we have 
secured two further notable customer wins 
during the year, including one customer that 
moved to another supplier two years ago but 
has recently returned to us, having 
recognised the importance of our ’best-in-
class’ value and service proposition that we 
are able to provide in contrast to many of our 
competitors. On the high street, we continue 
to encounter both opportunities and 
challenges in our retail packaging 
businesses as the market moves from a 

traditional ’bricks and mortar’ operating 
model to an increasing online offering. We 
are continuing to invest in product design and 
service innovation to offer our customers 
clear differentiation in their marketplaces. 
The acquisition of Woodway in December 
2016 has further expanded our offering  
in high quality packaging products with a 
particular focus on e-commerce packaging 
solutions and the purchase of Lightning 
Packaging in November 2017 has also 
strengthened our position in this market. 
Our point-of-sale fulfilment business 
continues to add new customers by providing 
both merchandising insight and added value 
services. The purchase of Pixel Inspiration 
at the end of June 2017 has also expanded 
this business into the provision of 
digital solutions.

The catering and hospitality market has been 
adversely impacted by inflation in food costs 
and the increase in the national living wage 
which together have put further pressure on 
our customers’ operating margins, thereby 
causing them to look for cost savings in our 
product categories. The trading environment 
has also been more challenging due to the 
continuing uncertainty of the 2016 
referendum vote for the UK to leave the 
European Union which has held back some 
investment decisions. Despite these difficult 
circumstances, we have managed to expand 
our business due to the roll-out of a major 
customer win, while enlarging our operating 
footprint and further improving our own 
brand offering and providing greater value to 
all our customers. Our online ordering app 
has also been extensively improved to 
accommodate more customer functionality 
going forward. Our catering equipment 
business has also continued to grow with 
some new customer wins in the restaurant 
sector, expanded product ranges and an 
improved online presence.

The UK government is continuing to focus on 
reducing costs within the NHS. As a result, 
we have seen margins come under pressure 
during the year which have been further 

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FINANCIAL STATEMENTS

As a reliable supplier of critical, everyday  
essential items, our customers rely on our  
sourcing expertise and the depth and breadth  
of our product offering and service solutions that we  
provide from our extensive network of distribution facilities.

Andrew Tedbury  
Managing Director, UK & Ireland

exacerbated by the adverse foreign exchange 
transaction impact on the price of globally 
sourced products following the devaluation 
of sterling. Our healthcare businesses have 
however managed to grow sales by focusing 
on value-added products, both within the 
NHS and in the private sector, as well as 
by increasing export sales. Our nursing 
and care homes supplies business has also 
seen further growth with new customer 
wins and a more widely available online 
product portfolio.

Our overall business in Ireland has 
developed well throughout the year with 
strong increases in both revenue and 
operating profit. We are continuing to invest 
in our operations with the opening of our new 
purpose-built facility in Armagh for our 

catering and hospitality business which has 
generated further operational efficiencies 
with the capacity for additional growth. The 
winning in the final quarter of the year of a 
new large customer, to whom we will provide 
a full range of catering disposables, light and 
heavy catering equipment and kitchen design 
services, completed a good year for the 
business. A number of large public sector 
customer wins in our cleaning and safety 
business have been rolled out successfully 
during the year. Kingsbury Packaging, which 
was acquired in September 2016, has been 
fully integrated and has compensated for the 
loss of some redistribution business in our 
operations serving the retail sector. In 
addition, further improvements to our digital 
capabilities have in turn enhanced our 
customer offering and improved both the 
range and services available across our 
customer base. 

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OPERATING REVIEW CONTINUED

REST OF THE WORLD
The current operations in Rest of the World started in 1983 with the acquisition of United 
Suppliers based in Sydney, followed by the purchase of numerous businesses throughout 
Australia and New Zealand in subsequent years. Bunzl made its first move into Latin 
America in 2008 with the acquisition of Prot Cap in São Paulo, since when the business 
has expanded both within Brazil and into five other countries in the region, and has grown 
further into Asia with the acquisitions in Singapore and China in 2017. 

HIGHLIGHTS

Revenue

£718.6m 5%† 

(2016: £624.1m)

Adjusted operating profit*

£53.9m 5%† 

(2016: £46.6m)

Operating margin*

7.5%

(2016: 7.5%)

  Latin America
 – Overall good performance, including 

improvement in Brazil

 – Entry into foodservice sector in Brazil 

with acquisition of Talge

  Australasia
 – Continued improvement in trading 

conditions

 – Acquisition of Interpath has enhanced 

healthcare presence

  Asia
 – Expansion in Asia through acquisitions 

in Singapore and China

Market sectors

Employees 

Locations

 3,112 

 102

†   At constant exchange rates.
* 

 Before customer relationships amortisation 
and acquisition related items (see Note 2w on 
page 110).

In Rest of the World, revenue increased 5% 
to £718.6 million with operating profit up 5% 
to £53.9 million and the operating margin 
unchanged at 7.5%. Trading conditions have 
improved somewhat compared to the recent 
past and the economic environments in  
the countries in which we operate have 
stabilised, but market conditions remain 
variable across the business area. Of the 
total increase in revenue, 2% was due to the 
organic growth of the underlying business, 
with acquisitions accounting for the balance.

Vicsa saw lower sales and operating profit, 
although further improved gross margins 
with a better product mix. Our other safety 
business, Tecno Boga, experienced lower 
sales with operating profit flat as reduced 
demand for its premium footwear lines was 
offset by the introduction of a number of new 
brands and product lines. Trading conditions 
were more favourable in the foodservice 
sector, with increased sales and operating 
profit at our business DPS, despite the loss 
of a larger account.

Brazil saw a return to modest economic 
growth during the year despite continued 
political uncertainty. We recorded organic 
sales growth in all our sectors for the first 
time in several years which, together with 
improved gross margins, helped operating 
profit to increase. Sales through our 
e-commerce platforms were also up in all 
businesses and we believe we are well 
positioned to benefit from Brazil’s expected 
continued economic growth. Despite the 
challenging industrial environment, our 
safety business showed good increases in 
sales and operating profit driven by a strong 
performance in the redistribution channel 
and improvements in gross margins.  
Despite an increase in sales, our cleaning & 
hygiene business saw operating profit 
decline. In the healthcare sector in Brazil, 
sales continued to grow, albeit at a lower rate 
than in previous years due to unexpected 
delays in the arrival of several key imported 
product lines. Operating profit was impacted, 
however, as gross margins came under 
some pressure.

We entered the foodservice sector in Brazil 
in January 2018 with the acquisition of Talge, 
which is based in Santa Catarina. The 
business imports and distributes a broad 
portfolio of private label products mainly to 
foodservice distributors in the southeast 
region of Brazil and provides us with an 
anchor in this important new sector. 

In the rest of Latin America, we experienced 
mixed results against a backdrop of lower 
economic growth rates in most countries 
in which we operate. In Chile, where we 
experienced the continued impact of a 
subdued mining sector, our safety business 

In Colombia, economic conditions 
deteriorated during the year with softening 
demand in the construction, industrial 
and public sectors, such that sales and 
underlying operating profit fell in our safety 
business, Solmaq. Restructuring and 
operational improvement measures were 
implemented during the year, leading to a 
much improved performance in the fourth 
quarter and a business which is well 
positioned for a future upturn in demand. 
Sales in Vicsa Colombia were down but good 
margin management led to strong operating 
profit growth despite the weakness in the 
local economy.

In our Vicsa operations in Argentina and Peru, 
sales and operating profit grew significantly 
due to favourable trading conditions. 

In Mexico, our safety business achieved sales 
growth despite the market’s current 
uncertainty regarding the country’s 
commercial relationship with the US. 
However, unfavourable currency movements 
have put prices and gross margins under 
pressure, such that operating profit fell 
despite good cost control. Our business is 
continuing to develop its e-commerce 
platform and is well positioned for when 
market conditions improve.

In Australasia, sales and operating profit 
increased as trading conditions continued 
to improve, with GDP growth being driven 
by increased capital spending from 
government investment in infrastructure. 
Although the Australian dollar stabilised 
during the year, some raw material and 
product shortages have increased the cost 
of imported goods which will present some 
challenges going forward.

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FINANCIAL STATEMENTS

Our global network of businesses enables 
us to collaborate and share expert knowledge 
and best practices, from achieving purchasing 
synergies to operating our warehouses in 
the most cost-effective way, thereby creating 
value and efficiencies for our customers.

Jonathan Taylor 
Managing Director, Latin America

We have grown through the development of 
long term relationships with our customers 
and by identifying and successfully  
executing future opportunities to expand  
our business with them.

Kim Hetherington 
Managing Director, Australasia

business is capitalising on the increased 
government funding into infrastructure and 
has been successful in winning major new 
contracts in the construction and energy 
sectors and with the federal government. 
We have also been able to realise some key 
benefits from our recent ERP upgrade 
including improved reporting capabilities 
across the business. A reduction in costs 
through the consolidation of facilities and 
a reorganisation of the business to fit the 
current market environment has enabled 
us to streamline our operational platform 
and processes and will allow us to continue 
to drive productivity and enhance our 
competitive position. 

In October, we acquired Interpath which is 
based in Melbourne and is a leading national 
distributor of laboratory and healthcare 
related consumables to the pathology, 
medical research and life science markets 
in Australia. This expands our reach in the 
healthcare sector and progresses our 
strategy to develop our portfolio within 
growing and resilient market sectors. 

We made our first acquisition in Asia in 
January 2017 with the purchase of LSH in 
Singapore which was followed by the 
addition of HSESF in China in August. Both 
businesses are principally engaged in the 
supply of personal protection equipment 
and are being integrated into the Group.

Our largest business, Bunzl Outsourcing 
Services, continued to develop within the 
healthcare, contract cleaning, catering and 
retail sectors with sales and operating profit 
both increasing. Healthcare, which is our 
largest sector, continues to grow, driven by 
the ageing population. Recent changes to 
government funding has increased demand 
by creating new growth opportunities in 
the community services sector. We are well 
positioned to capitalise on these opportunities 
and the requirements for specialist medical 
consumables and clinical support are met 
through our national distribution footprint. 
We have also invested in a new e-commerce 
platform which is in the process of being 
rolled out across the business. This will 
further enhance our existing trading platform 
which has automated the majority of our 
current orders. 

Our food processor business continues 
to make progress with our strategy to 
diversify our presence across the wider 
food processor sector resulting in higher 
sales and operating profit. We have been 
successful in winning additional large food 
processor customer contracts across 
Australia and New Zealand. This is building 
momentum as we roll these out across both 
regions. The business has also developed an 
improved retail food packaging offering and 
we are already capitalising on several of 
these new, innovative product ranges. 

While our safety business continues to have 
a strong presence in the resources sector, 
we made the strategic decision to develop 
our expertise in other areas to reduce an 
overreliance in one sector. As such, the 

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VALUING OUR PEOPLE 

We deliver creative, effective solutions for 
our customers through the unique skills and 
perspectives of our employees. The long term 
relationships formed by our employees with all 
our stakeholders shapes the reputation of Bunzl 
and drives our positive ’can-do’ ethos. 
Our commitment as a responsible employer  
is to support and equip employees to work 
collaboratively and with local autonomy,  
within the framework of our Group strategy. 

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OUR PEOPLE

Our aim is to foster a culture that is inclusive, 
diverse and focused on continuous 
improvement. We encourage and reward 
high performance, creating a sustainable 
work environment where all are able to 
realise their individual potential. Each year 
we welcome new employees, many of whom 
join through acquisitions, and this provides 
new ideas and challenges to continue the 
development of Bunzl internationally. 

A diverse and successful team
Bunzl currently operates in 30 countries 
worldwide. As a service provider, our 
business relies heavily on the skills and 
experience of our employees. We pride 
ourselves on the fact that we run our 
businesses locally and managers are 
empowered accordingly. We seek to recruit 
the right people who are passionate about 
our business and to provide opportunities 
for people to progress within the 
organisation on the basis of their skills, 
experience and aptitude. We believe that to 
get the best from people, we need to respect 
each other and encourage honest, 
straightforward communication. Our 
acquisitions continue to be a valuable source 
of management talent for the Group and the 
completion of a number of acquisitions 
during the year has brought further highly 
skilled people into Bunzl. 

An engaging place to work
We are committed to informing and 
supporting our employees to grow within 
their roles. In our 2016 employee survey, our 
employee engagement score was 76%, an 
increase of 2% on the survey two years 

previously. During 2017, each senior business 
leader worked in partnership with the human 
resources (‘HR’) function to build business-
level action plans. One area highlighted for 
improvement was communications and we 
therefore refreshed our global employee 
newsletter, the Source, into a magazine 
format and plan to launch a digital app 
version shortly. The information shared 
helps our employees understand how we 
are performing as a company and also 
includes stories from around the Group on 
new business deals and recent acquisitions, 
community projects, innovative products 
being brought to market and a popular 
’Day in the Life’ of a colleague from one of 
our businesses. We use a range of other 
channels to communicate with our 
employees using collaboration platforms, 
apps and video briefing technologies as well 
as regular staff meetings and briefings, all 
of which allows us continually to receive 
real-time feedback from our workforce. 
During the year we also brought together 
165 leaders at a global conference with the 
theme of collaboration. Presentations from 
senior managers in the business covered 
best practice on topics such as digital 
opportunities, sales effectiveness, 
accelerating organic growth, acquisitions 
and how best to differentiate ourselves from 
our competition. We remain proud of the fact 
that, despite our scale, our decentralised 
business model encourages local 
accountability.

Employee Consultation and 
Information Forum (‘ECIF’) – UK  
& Ireland and Continental Europe 
A group of elected representatives meet 
annually as part of the ECIF. In 2017, 10 
representatives from the UK & Ireland 
and Continental Europe business areas 
met at Bunzl Cleaning and Hygiene’s 
offices in Langley, UK with the business 
area Managing Directors, the Group 
Finance Director and the Director of 
Group HR to share information on issues 
that are important to our employees 
in these businesses. 

The most recent financial results of the 
Group were shared and discussed as well 
as the achievements and plans from a 
regional perspective. In addition, the 
representatives were updated on the 
developments in corporate responsibility 
(‘CR’) and the highlights from the global 
management conference were shared. 
The representatives raised the common 
questions that their colleagues wanted 
to be discussed and gained input from all 
the people present at the meeting. It was 
considered a successful meeting providing 
another opportunity to build engagement 
with, and two way communications 
between, the Group’s senior management 
and the wider workforce. 

Total workforce 
Gender split at 31 December 2017

Senior management
Gender split at 31 December 2017

Average number of employees 
By business area

36%

64%

11%

18%

22%

35%

  Male 11,619 
  Female 6,535

  Male 400 
  Female 50

89%

25%

  North America 6,071 
  Continental Europe 4,414 
  UK & Ireland 3,937 
  Rest of the World 3,112

39
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OUR PEOPLE CONTINUED

Rewarding for performance
In return for their commitment and hard 
work, we make sure that we treat our 
employees fairly and pay them properly for 
the work that they do. All our UK employees 
over the age of 18 who have completed their 
probation period are paid the National Living 
Wage or above and those on probation 
receive at least the minimum wage. Locally 
our sites are empowered to run a variety of 
recognition and incentive schemes ranging 
from employee of the month through to 
programmes based on performance and 
living the Bunzl values. We have good 
employee benefits. During 2017 a flexible 
benefit holiday purchase scheme was 
introduced in the UK & Ireland and in the 
US we offer a wellness programme that 
incentivises and rewards employees for 
getting annual medical screenings and for 
being physically active.

Employee development 
and retention
As part of our commitment to developing  
our people, we have continued to invest  
in training programmes for customer facing 
and operational roles through to senior 
management. Participants on the Bunzl 
Management Programme, which is aimed  
at employees leading a team for the first 
time, delivered projects introducing new 
ideas for the business, using learnings from 
the programme. We encourage employees  
to take charge of their development and 
career growth and look to appoint from 
within the organisation wherever we can. 

Online learning platforms and succession 
tools were also introduced in some regions 
this year. It is our people who continue to 
deliver the Group’s strategy for the individual 
businesses and we have strong people talent 
pipelines and recruitment processes that 
ensure we employ and retain the best talent.

Equality and diversity
Our business culture is underpinned by our 
CR framework which sets out the legal, 
ethical, social and environmental standards 
of behaviour we expect from our employees. 
All of Bunzl’s policies seek to respect  
human rights’ standards defined by both 
internationally agreed principles and our own 
cultural standards. We monitor the age of 
our workforce across the world to ensure 
compliance with these standards and identify 
any potential succession issues. This year we 
have focused on activities to increase the 
number of women in senior leadership roles. 
These include working with strategic training 
providers and internal mentors to coach 
women in middle management roles to reach 
their potential and we are committed to 
ensuring that more women come up through 
the organisation. We introduced an equality 
and diversity policy in October, setting out 
our specific commitments to ensure our 
employment policies, practices and 
procedures focus on maximising the 
potential of each individual. We believe this is 
best achieved by developing our employees’ 
talents, while recognising their different 
cultures, perspectives and experiences.

Total workforce age profile 
at 31 December 2017

18%

17%

25%

40%

  Under 30 3,145
  30-39 4,560
  40-54 7,162
  Over 55 3,287

We are committed to monitoring and 
understanding any gender pay gap and as a 
business we value diversity and support the 
UK government’s commitment to address 
the UK’s overall gender pay gap. From 2018 
we will publish our UK gender pay gap data 
in line with the guidelines. At Bunzl we are 
confident that men and women are paid 
equally for doing equivalent jobs across 
our businesses. Our analysis of roles held 
by men and women shows that we have an 
under-representation of women in the senior 
leadership team and an over-representation 
of men at more junior levels across the 
business. We believe that by becoming more 
diverse, through the adoption of a number of 
key initiatives across the business as outlined 
above, we will attract and retain the best 
talent, engage our workforce and grow  
our business. 

Helping the local community – 
North America
Following the hurricanes in the US in 
September, colleagues pulled together 
to support those whose lives were 
devastated by the impact of the high 
winds and torrential rains and flooding.

We were able to deliver food, drinks and 
cleaning supplies to support the victims.  
The magnitude of these storms was 
unprecedented and our people performed  
in an outstanding manner to help meet 
the immediate needs of those most 
badly affected.

40
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OUR PEOPLE CONTINUED

Key performance indicators

Performance

2015

2016

2017

What we said we  
would do in 2017

What we did

  Employees

Engaging with our employees with clear communications and the provision of training and development opportunities

Employee turnover: 
Voluntary

10.3% 11.7% 13.0% Continue to monitor 

turnover and take 
action where 
necessary.

From our monitoring we are seeing an increase in voluntary 
employee turnover in our business. The movement in the levels 
of voluntary employee turnover tends to reflect the economic 
conditions in the countries in which we operate and low 
unemployment levels, particularly in North America, rather 
than any intrinsic reasons related to the Group. Our key 
employee and management populations remain stable.

Gender diversity:  
Women at senior 
management level

11% 10% 11% Focus on career 
development and 
succession plans.

We continued to promote women’s development and training 
across the Group and use case studies to highlight female 
role models.

Employee engagement 
index score

–

76%

–

Detailed action plans 
to be devised to 
address any 
significant issues 
raised.

The results of the employee survey have been absorbed and, 
as appropriate, working parties or local forums and listening 
groups set up to address the significant issues raised. The 
employee survey is run every two years and therefore data 
is available for 2016 only.

What we plan  
to do in 2018

Continue to monitor 
turnover and take 
action where 
necessary.

Extend the training 
further and 
encourage wider 
participation.

Undertake an 
employee survey 
during 2018. 

Supporting community projects 
and employee fundraising
We believe that ensuring community support 
makes a meaningful difference to our 
colleagues. We provide resources and 
opportunities for Bunzl people to be good 
citizens and to get involved in local 
community projects and to contribute to 
social impact causes. These fundraising 
activities championed by our employees 
locally are supplemented by donations made 
at Group level.

St John Ambulance – UK & Ireland
Bunzl has built a long term relationship with 
UK national charity St John Ambulance 
(‘SJA’). Having previously supported a 
number of first aid initiatives, in 2015 Bunzl 
funded a purpose-built mobile first aid 
vehicle – the first in the charity’s fleet. Based 
in south west England, the vehicle is used by 
volunteer first aiders at major public and 
sporting events and also provides a night 
service in city centres and can offer 
emergency support for disaster situations. 

The vehicle provides a mobile triage clinic 
and can treat ‘walking wounded’ on site. 
In 2017 Bunzl Healthcare funded a second 
vehicle which will provide support for the 
London area. Bunzl are also funding 100 first 
aid classes provided by SJA in primary and 
secondary schools, aiming to create a new 
generation of lifesavers.

Health and wellness 
Bunzl encourages wellbeing and supports 
good physical and mental health of our 
workforce and an engaging workplace. 
We aim to support our employees to be the 
best they can be. This includes giving them 
opportunities to maintain and enhance their 
health so they can maximise their fitness 
and, at the same time, improve their capacity 
to work safely and effectively. This benefits 
both the individual and our business. We 
support various programmes including one 
on ergonomics in the workplace to protect 
our employees from work-related hazards to 
their health, including prevention of work-
related illness and occupational diseases.

41
Bunzl plc Annual Report 2017

         
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

31%

Reduction in accident 
 severity rate 

BEING A  
RESPONSIBLE 
BUSINESS

We focus on maintaining high levels of  
corporate responsibility within our business. 
To this end we actively work with our  
suppliers to increase sustainability within  
our supply chain and provide products and 
 solutions to our customers that are sourced 
and delivered efficiently, safely and  
sustainably. As a responsible employer  
we provide our employees with a safe  
working environment and promote a  
positive and supportive culture.

503

Asian supplier  
CR audits

42
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY

Business context
We are a focused and successful 
international distribution and 
outsourcing group with operations across 
the Americas, Europe, Australasia and 
Asia. By outsourcing the purchasing, 
consolidation and delivery of a broad range 
of everyday items, our customers are able 
to focus on their core businesses, achieve 
purchasing efficiencies and savings, free 
up working capital, improve distribution 
capabilities, reduce carbon emissions and 
simplify their internal administration.

We do not manufacture any products but 
as part of our business strategy we source 
and procure branded, own brand and 
unbranded products globally. These 
products are then consolidated into our 
extensive global warehouse infrastructure, 
giving our customers a one-stop-shop 
solution to help reduce or eliminate the 
hidden costs of self-distribution and reduce 
their environmental impact. We also offer 
several delivery options to ensure our 
customers receive their products when 
and where they are needed.

As well as day-to-day operations, our 
business relies on developing strong and 
stable relationships with all of our 
stakeholders. We believe in managing our 
business with integrity, making sustainable, 
long term decisions.

Sourcing
We source everyday essential non-food items 
for a number of market sectors including 
foodservice, grocery, cleaning & hygiene, 
safety, retail and healthcare. We are able to 
offer a full range of items which satisfy our 
customers’ demands, including offering 
alternative products which have a lower 
environmental impact. Our quality 
assurance/quality control department based 
in Shanghai monitors and works with our 
key direct suppliers in Asia and elsewhere 
to ensure that appropriate corporate 
responsibility (’CR’) standards are in place.

Consolidation
We have an extensive operations’ footprint 
across 30 countries. Our broad range of 
products are therefore never far from where 
they need to be, allowing us to meet our 
customers’ needs quickly and easily, as well 
as reducing the number of deliveries to our 
customers, thereby cutting fuel usage, 
carbon emissions and administration. 

Distribution
With our fleets of delivery vehicles and third 
party carriers, we are able to get products 
to our customers in a timely manner. Our 
flexible delivery service allows our 
customers to increase the efficiency and 
competitiveness of their operations.

Strategy, framework and 
materiality 
We believe that positive actions with respect 
to CR are not only desirable in their own 
right but are also of potential economic and 
commercial benefit to the Group. A strong 
reputation for CR can provide business 
advantage and contribute to shareholder 
value. Conversely, perceived weakness in 
CR may damage our reputation and cause 
risks. Bunzl’s good practice in sustainability 
has again been recognised by its FTSE4Good 
listing and CDP (formerly Carbon Disclosure 
Project) score. Details of our strategy and 
framework in relation to CR can be found on 
the Bunzl plc website in the Responsibility 
section at www.bunzl.com.

Materiality
Understanding our material issues is 
important to enable us to manage our 
CR related impacts and stakeholder 
relationships effectively. It also helps to 
focus our resources, engagement and 
reporting activities by addressing those 
issues most material to our business. Our 
current areas of focus are:

•  business conduct/code of ethics: training 

to ensure everyone understands our 
standards;

•  supply chain: responsible sourcing, 

working as partners with our suppliers to 
encourage high levels of CR and ethical 
trading initiatives;

•  employees: engaging through clear 

communication using a variety of channels, 
as well as provision of training and 
development opportunities;

•  health & safety: improving safety in our 
warehouses and on our vehicles and 
ensuring that everyone takes personal 
responsibility for this;

•  environment/climate change: reducing our 

and our customers’ impacts on the 
environment by reducing carbon 
emissions, promoting the reduction of 
waste and providing innovative products 
and services to meet our customers’ 
needs, for example environmentally 
friendly packaging; 

43
Bunzl plc Annual Report 2017

•  community: providing support by 

encouraging employee fundraising and 
donating to charitable projects and good 
causes that benefit the communities we 
work in; and

•  customers: offering a full product range 
and delivering these products to our 
customers efficiently, thereby enabling 
our customers to benefit from a lower 
environmental impact of doing business. 

These issues are governed by a policy 
framework, which is approved and monitored 
by the Board, with implementation at a 
business area level.

Business conduct/code of ethics
The Group’s business conduct/code of ethics 
policy is disseminated to every employee as 
a guide to how employees are expected to 
conduct themselves both from a corporate 
and individual perspective. The policy clearly 
states that employees should avoid conflicts 
of interest, provides guidance on the giving 
and receiving of gifts and entertainment, 
prohibits illegal payments as well as political 
donations and reinforces the need to comply 
with laws, rules and regulations, protect 
confidential information and company assets 
and maintain high standards in relationships 
with our customers and suppliers.

No material breaches of our business 
conduct/code of ethics policy were recorded in 
2017. However, some minor incidents relating 
to employee conduct, such as theft or misuse 
of the Group’s property, did occur and were 
dealt with during the normal course of 
business using Group HR policies and 
procedures. In the reporting year 13 (2016: 16) 
calls/letters were received through our 
confidential whistleblowing process, ’Speak 
Up’, none of which related to any issues of 
material concern.

All directors, managers, sales 
representatives and purchasing staff are 
required to undertake all of the CR e-learning 
modules which have been developed and 
enhanced since their original launch. There 
are now a total of 11 modules which provide 
an overview of the business conduct/code of 
ethics policy and anti-bribery issues such 
as facilitation payments and gifts and 
entertainment. We have recently developed 
a training module on combatting modern 
slavery and are currently in the process 
of rolling this out.

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Supply chain
Price is only one factor in our purchasing 
decisions and matters such as quality, 
availability, our customers’ preferences and 
our policies are also taken into account. The 
vast majority of our products are sourced 
locally by our businesses but many products 
are sourced elsewhere if it is appropriate to 
do so. We work with our suppliers with the 
aim of ensuring the products we supply are 
manufactured from sustainably sourced raw 
materials. We also continue to refine our 
processes to ensure that imported paper and 
wood based products are manufactured 
from legally sourced timber. Each business 
area is responsible for implementing 
appropriate processes to assess key 
suppliers’ compliance with the relevant CR 
standards and to monitor performance and 
improvements against such standards. 

Auditing
To assist the business areas, we have our 
own quality assurance/quality control 
department based in Shanghai which 
performs regular audits of our direct 
suppliers in Asia to ensure that they meet 
international standards, as well as tests the 
factories’ production capabilities and their 
quality assurance and quality control 
systems. Employees’ terms and conditions of 
work, customer service capabilities, hygiene 
management systems and their policies and 
practices on environmental issues are also 
checked. We expect our suppliers to meet or 
exceed local legislative requirements and 
applicable international requirements for 
workers’ welfare and conditions of 
employment, such as those set by the 
International Labour Organization (ILO) and 
the Ethical Trading Initiative (ETI). During 
2017 the team in Shanghai has continued to 
grow and refine its CR audit programme 
further to categorise suppliers appropriately 
in relation to their standards and practices. 

Suppliers who are unable to meet all the 
requirements after an initial assessment/
audit are given the opportunity to comply 
fully within a period of time which is 
deemed appropriate for the circumstances.  
If a serious breach is identified following 
assessment, an action plan is documented 
and the supplier is expected to commit to 
addressing all the areas where discrepancies 
have been identified. The process of 
improvement via this method is principally 
reliant on the commitment of the supplier’s 
management team/owner/agent to ensure 
that all areas are addressed. If we have 
reason to believe that the supplier is not 
making sufficient or committed progress, 
this could lead to a suspension in the 
relationship until such time that we are 
confident that all areas are being 
satisfactorily addressed. Bunzl companies 
reserve the right to cease a relationship with 
a supplier if it is found that unacceptable 
practices are being employed at any sites 
used for producing or sourcing Bunzl 
products. Such practices include use of 
child, forced or bonded labour, illegal 
discrimination, wages not meeting local 
minimum requirements and not providing 
adequate days of rest and any other breach 
of local or applicable international 
requirements for workers’ welfare and 
conditions of employment. Suppliers that 
are being monitored and assessed due to 
identification of a serious breach are 
periodically reported to and reviewed by 
the Board. 

In 2016 we completed a quantitative analysis 
of material social risks in our worldwide 
supply chain. Suppliers were ranked against 
human and labour rights identified by 
internationally agreed standards and 
credible data taking account of geography 
and product. This analysis confirmed that 
our central CR audit process covers the 
geographies with high levels of social risks, 
which are predominantly countries in Asia. 

However during 2017 we started to expand 
our CR audits into geographies with medium 
levels of social risk by carrying out audits 
outside of Asia, namely in Mexico, Brazil, 
Romania and Turkey. We will expand this 
process further in 2018.

Capacity building and training
We work with our suppliers to help them 
prevent CR issues arising and to address 
them if they are found. In 2017 we continued 
to expand our approach from audit and 
monitoring to collaborative solutions. We 
believe that building relationships, capacity 
and trust with suppliers is critical when it 
comes to preventing and identifying 
incidences of modern slavery. We also 
organised a supplier conference in Shanghai 
to showcase examples of good practice and 
build awareness of social compliance issues. 
This helped to develop local expertise and 
build the business case for suppliers to 
achieve better productivity, quality and 
worker retention. The training included 
increasing awareness of modern slavery 
issues and other social risks and how to 
identify and remedy them if found and 
enabled the sharing of good practice and 
learning with other suppliers. The 
conference was attended by 30 suppliers. 

Training
We will shortly be launching a CR training 
module which specifically covers social 
risks, including modern slavery. This 
training module is mandatory for all of 
our senior management as well as senior 
sales representatives and procurement 
employees. The training will help our 
employees to understand and recognise 
social risk issues that might occur in our 
supply chain and to inform them of the 
appropriate actions that should be taken 
if such issues are found.

Supplier training conference – Group
A supplier conference was held in Shanghai in 2017. The key objectives of the event were to 
increase suppliers’ awareness of modern slavery issues and other social risks and to enable 
sharing of good practices about how to remedy those risks if found. The event was very 
successful and well received by the 30 suppliers that attended. 

“Attending the supplier training conference in Shanghai provided a unique 
opportunity to speak with Bunzl and other suppliers about social risk issues in 
an atmosphere of openness. Bunzl’s commitment to this training programme 
demonstrates its willingness to develop stronger supplier partnerships. As a 
supplier to Bunzl, we feel privileged to be part of this.”

Lu Yue-Zhong – EBIC, Asian supplier to Bunzl

44
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Incidence rate
Average number of  
incidents per month per 
100,000 employees

23% 

Reduction in  
incidents

Severity rate
Average number of  
days lost per month per 
100,000 employees

31% 

142

115

107

99

 76†

13 14 15 16 17

6
8
6
,
3

6
9
5
,
3

1
2
0
,
3

0
8
0
,
2

†
8
2
4
,
1

Reduction in days lost

13 14 15 16 17

†   Included in the external auditors limited assurance 
scope referred to on page 48. 2016, 2015 and 2014 
data was also assured as detailed in the respective 
Annual Reports.

  12 months to 30 September.

Communications
We continue to ensure that our CR policies, 
including our requirements relating to social 
risks, are communicated and enforced 
adequately in our supply chain through 
communication with our suppliers. In the 
past we have written to our top suppliers by 
value. In 2017 we refined this approach and 
started the process of writing to all suppliers 
in countries with medium or high social risks 
and to our main suppliers in other countries 
with relatively low direct social risks. For this 
purpose, we have developed a Supplier Code 
of Conduct that defines the principles and 
standards that Bunzl expects suppliers of 
goods and services to adhere to. 

Employees/human rights
Bunzl adheres to the Universal Declaration 
of Human Rights (’UDHR’) and upholds the 
Fundamental Principles and Rights at Work 
policies, defined by the ILO, as well as 
applicable local laws. The majority of 
countries in which Bunzl operates have their 
own laws banning child and forced labour 
and promoting human rights. We monitor the 
age of our workforce across the world and 
identify any potential succession issues. 
Bunzl does not restrict any of its employees 
in any of the countries in which it operates 
from joining a trade union if they wish to do 
so. More details about our employees can be 
found in the Our people section of this Annual 
Report on page 38.

The UK Modern Slavery Act 2015 requires 
certain businesses to produce an annual 
statement that sets out the steps these 
businesses have taken during the financial 
year to ensure that slavery and human 
trafficking are not taking place in their 
operations and supply chains. This 
requirement affects Bunzl plc and a number 
of operating companies in the UK. The 
current Bunzl slavery and human trafficking 
statement has been approved by the Bunzl 
plc board and is available on our website, 
www.bunzl.com.

Health & safety
Health and safety remains a priority for 
Bunzl and it is our aim that no employee or 
other person should be injured as a result of 
our operations. In the 2017 reporting period 
there were no fatalities (2016: one). 

Our incidence and severity rates have 
improved by 23% and 31% respectively.  
This improvement was particularly driven by 
strong performances in North America and 
Australia where the number of accidents 

decreased by 33% and 60% respectively.  
This has been underpinned by our safety 
observation programme which provides 
ongoing feedback to our employees on both 
good and poor safety performance. During 
2018, it will continue to be extended across 
the business. In North America, warehouse 
managers and supervisors perform one 
safety observation per day. The results are 
reviewed monthly in a safety committee 
meeting. All sites in the US have introduced 
pre-shift stretching programmes as a way 
to reduce manual handling injuries. The 
roll-out will continue into Canada in 2018.

We continue to invest in premises and 
equipment to improve the safety of our 
employees and others. Although we aim to 
minimise the risks which occur, particularly 
relating to the operation of our warehouses 
and vehicles, incidents involving manual 
handling, falling, slipping and tripping and 
impact with equipment/objects remain the 
highest causes of accidents and days lost. 
Together these hazards represent 93% of 
incidents and 95% of days lost. All our 
businesses are required to comply with 
Group policies issued through the Corporate 
Responsibility and Sustainability Committee 
which reviews the Group’s safety 
performance on a quarterly basis. 
Implementation of Group policies is audited 
by a team of safety professionals and safety 
standards are also reviewed as part of our 
internal audit process. 

 Stretch It Out Campaign –  
North America 
Two years ago, Bunzl North America began 
a programme called Stretch It Out (‘SIO’), 
focusing on pre-shift stretching in order 
to address ergonomic related sprains and 
strains. SIO has not only helped to reduce the 
leading cause of injuries within our operations, 
but has also led to increased employee 
engagement and participation. The SIO 
programme centres around employees’ 
involvement with their teams.  

“I really enjoy leading the SIO 
programme in Bunzl Anaheim.  
SIO has helped our team focus  
more on safe behaviours, both  
inside and outside of work.”

William Lemus, 
Warehouse employee 
and Safety team 
member at  
Bunzl Anaheim

45
Bunzl plc Annual Report 2017

 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Our primary method for distributing the 
goods that we sell is the use of delivery 
vehicles. Consequently, geographical regions 
have placed considerable emphasis on 
training programmes for drivers. Each of 
these programmes has their own specific 
focus but all of them are aimed at reducing 
accidents and injuries on the road. In 2016, 
telematics equipment was installed 
throughout France Hygiene's commercial 
fleet, which is our largest fleet in Continental 
Europe. In 2017, France Hygiene further 
focused on the implementation of safe driving 
programmes by training, coaching and 
engaging drivers, helping them to 
demonstrate best-in-class safe driving 
behaviours. UK & Ireland now has all 
commercial vehicles fitted with multiple 
cameras, side proximity sensors and 
audible left turn and reversing warnings 
to improve road safety both for our drivers 
and other road users, as well as reduce 
vehicle damage.

Our safety awareness programmes are 
management led within the business areas. 
France Hygiene, which has the highest 
incidence and severity rate in the Group, 
developed a programme to improve safety 
and strengthen the focus on their high risk 
groups of workers. Various initiatives were 
implemented across the business. Additional 
training programmes covering the specific 
risks that these groups of workers can be 
exposed to during their work helped 
employees to apply safe working methods 
to mitigate these risks. 

The root cause of many incidents is found to 
be a failure to implement established safe 
working practices. France Sécurité started a 
safety observation programme in 2017. The 
programme included training for supervisors 
on how to perform behaviour observations 
and coaching on effective feedback 
conversations with employees. 

During the year we improved our web-based 
Environmental, Health & Safety (‘EHS’) 
reporting system by enhancing the reporting 
functionalities. The system includes an 
audit system which enables progress on 
corrective actions to be tracked by our 
EHS managers. 

Details of our performance from 2013 to 2017 
are provided in the bar charts on page 45. 
The accident data provided covers more than 
99% of the Group by revenue.

Waste
Tonnes per £m revenue

  Incinerated waste 
  General waste 
   Recovered/recycled waste

12 months to 30 September.

0.1

0.7

1.3

0.2

0.8

1.8

0.2

0.8

1.7

0.2

0.8

2.0

0.2

0.7

1.8

Scope 3 carbon emissions

  Waste 
  Electricity transmission 
  Business travel 
  Third party carriers

12 months to 30 September.

Carbon emissions from waste 
have been restated for 2014 and 
2015 to reflect more accurate 
conversion rates.

13 14 15 16 17

0.2
0.4

1.6
13.0

0.2
0.3

1.2
11.7

0.2
0.4

1.3
11.5

0.1
0.3
1.1
9.6

14

15

16

17

approximately 24% of the Group’s operations 
are certified to ISO 14001. Certification is 
based on processes and practices which are 
implemented Group wide through our EHS 
management programme, although some 
parts of the business have not elected to 
become formally certified.  
In Continental Europe, France Sécurité is 
MASE (Manuel d’Amélioration Sécurité 
des Entreprises) certified to reflect the 
requirements of its customer base. 
This certification encompasses continuous 
improvement in EHS performance and 
is externally assessed.

Carbon emissions
Scope 1: Fuel for transportation remains 
our highest source of CO2e emissions 
contributing c. 83% of Scope 1 and c. 63% of 
combined Scope 1 and 2 emissions. Of those 
emissions relating to transportation, more 
than 75% are generated by our fleet of 
commercial vehicles. Fuel represents a 
significant cost to the business and we are 
focused on maximising the efficiency of our 
fleet through regular replacement and 
maintenance of vehicles, route optimisation, 
the use of vehicle telematics and driver 
training programmes. In North America, 
where we have our largest commercial fleet, 
the combination of these measures provided 
a 2.5% improvement in fuel efficiency during 
the year. This has resulted in an annualised 
saving of approximately 400,000 litres of 
diesel fuel. At Group level, diesel consumed 
by our commercial fleet increased by 2.5% 
mainly due to sales growth. In Australasia, 
the need for greater flexibility of transport 
methods and efficiency in distribution has 

Environment/climate change
We seek to minimise the contribution of 
Bunzl’s operations to climate change and 
to prevent other harmful effects of Bunzl’s 
operations on the environment. Operational 
efficiency forms part of our long-established 
and successful strategy to develop the 
business and the reduction of energy 
consumption is an integral part of 
operational efficiency. Our facilities 
worldwide operate to Group standards and 
we promote environmental awareness 
throughout the business. Our policy of 
leasing premises provides flexibility in the 
configuration of our footprint to optimise the 
efficiency of our distribution. Bunzl had no 
significant environmental incidents in 2017.

Direct water usage is not a significant 
environmental impact for our business as it 
is principally confined to staff hygiene and 
workplace cleaning purposes. Our estimated 
water usage is 140,000 m3 of water. As we do 
not manufacture any of the goods we sell, 
water discharges, apart from internal 
sanitation, are limited to rainwater run-off 
from the yards of Group locations where the 
water is treated by interceptors in 
accordance with local legislation. 

Our reported environmental data includes all 
businesses that are subsidiaries of the Group 
for financial reporting purposes, with the 
exception of those recent acquisitions where 
there has been insufficient opportunity for 
the businesses to adopt our reporting 
guidelines, in which case the revenue from 
the businesses is not included when 
calculating the indexed emissions. All 
acquisitions made prior to the 2017 reporting 
year are now providing environmental data. 
Revenue relating to more recent acquisitions 
which are not yet reporting emissions is 
excluded. The reported data covers around 
99% of the Group by revenue. 

We integrate our environmental reporting 
with our financial reporting through the 
annual budget review. Businesses provide 
commentary on their environmental 
performance and set targets for the 
following year. Environmental data is 
reviewed and agreed by the relevant 
Finance Directors. 

The requirements of the EU Energy 
Efficiency Directive have been implemented 
in all relevant businesses across Continental 
Europe and UK & Ireland. In addition, a 
number of locations in UK & Ireland, 
Australasia and Continental Europe have 
renewed their ISO 14001 certification. 
Currently, measured by revenue, 

46
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Greenhouse gas emissions 
Data for the period 1 October to 30 September

Scope 1
Scope 2
Total gross emissions
Total carbon emissions per £m revenue

Base year 2010
95,249
28,757
124,006
26.3

Tonnes of CO2e
2016
89,186
32,201
121,387
17.1

2017†
92,687
30,451 
123,138 
15.0

†   Included in the external auditors’ limited assurance scope referred to on page 48. The data for 2016 was also 

assured as detailed in the 2016 Annual Report.

resulted in the decision to transfer a major 
part of our distribution to third party 
carriers. This transfer started in 2016 and 
was completed in 2017. We seek to minimise 
the number of miles that our vehicles travel 
empty on the road by backhauling, typically 
using empty vehicles to collect stock from 
suppliers. In France, the use of telematics 
has contributed to a 5% decrease in fuel 
usage by our commercial vehicles (66,000 
litres of diesel). 

Consumption of gas during the year 
increased by nearly 11% primarily due to 
colder weather conditions in North America, 
and increased presence in colder 
geographical areas (e.g. Canada) leading 
to higher building heating requirements. 

Scope 2: Electricity consumption has 
increased by 1.0% as a result of an increase 
in warehouse space due to acquisitions and 
organic growth of the business. Per £ of 
revenue, our electricity consumption has 
decreased by 4% at constant exchange rates. 
Lighting is our highest category of electricity 
consumption and we continue to review the 
return on investment on low energy lighting 
at all our sites worldwide as the technology 
progresses and improves the efficiency of 
such lighting. We also fit voltage optimisers 
where this is beneficial. During the year 
there have been 17 projects, predominantly 
in North America and UK & Ireland, to 
upgrade lighting, providing annualised 
savings of approximately 3 million kWh 
of electricity. These savings represent 
approximately 4% of our electricity 
consumption. Other locations are being 
looked at for potential LED lighting projects 
to determine the available incentives and 
anticipated payback. In addition, as energy 
contracts are renewed, businesses are 
moving to low carbon energy where this 
makes commercial sense and is supported 
by the local infrastructure. In the UK & 
Ireland we have moved to a central 
electricity supply contract with low carbon 
electricity. This contract covers all business 
units in this business area except a few 
recent acquisitions that are still on 
existing contracts.

Scope 3: We are continuing to refine the data 
collection for our Scope 3 carbon emissions. 
Our reporting comprises emissions from 
third party carriers, business flights, waste 
and electricity transmission losses. The 
majority of the businesses which have been 
acquired since 2010 do not have their own 
fleet and in addition all our businesses, 
irrespective of whether they have their own 
fleet, will distribute a proportion of goods by 
third party carriers where it is more efficient 
and cost-effective to do so. The bar graph on 
page 46 shows that third party carriers 
produce the largest proportion of our 
reported Scope 3 emissions. Bunzl is an 
international company with an active global 
acquisition programme and business flights 
are essential for the effective management 
and growth of our business. We increasingly 
use alternative means of communication 
such as video and telephone conferencing 
and flights are justified by business needs 
and are subject to authorisation by senior 
management. Reduction and segregation of 
waste continues to be an area of focus and 
the data provided covers approximately 94% 
of the Group by revenue, although accurate 
waste measurement remains challenging. 
Despite including this in our Scope 3 
emissions calculation, we have for 
transparency continued to provide waste 
data separately as well. 

Community
Although Bunzl’s operations are 
international, our strength lies in the local 
nature of our businesses. In keeping with this 
ethos, we particularly support the 
fundraising activities championed by our 
employees locally. This is supplemented by 
donations made at Group level to charities 
predominantly in the fields of healthcare and 
the environment to support projects often in 
the communities where our operations are 
based. Where possible and appropriate, 
Bunzl also looks to donate stock free of 
charge (’in-kind’). Group wide, Bunzl donated 
a total of £742,000 to charitable causes 
during 2017 (2016: £712,000). This does not 

47
Bunzl plc Annual Report 2017

include in-kind donations or employee 
fundraising. We continue to support our 
employees in their charitable fundraising, for 
example a charity run in Switzerland to raise 
money for Alzheimer's research, as well as 
supporting projects for healthcare and 
environmental charities, such as providing 
funding to the British Red Cross Solidarity 
Fund which was launched to support people 
who had been injured, bereaved or 
traumatised by terrorist attacks in the UK.

For more information on all of Bunzl’s CR 
policies and activities please visit the 
Responsibility section of our website,  
www.bunzl.com.

Customers
As part of our policy to provide our 
customers with high quality products and 
good value for money, businesses within 
the Group are constantly developing and 
sourcing new products. Our aim is not only 
to satisfy changing customer requirements 
but also to give ourselves a competitive 
advantage in the marketplace. From colour 
coded ‘free from’ labels for the hospitality 
sector to the use of innovative fabrics to give 
greater protection to workers against 
challenging weather conditions or where 
there is a risk of contamination from viruses, 
bacteria and fungi, Bunzl works with its 
customers in the development of new, 
redesigned or substantially 
improved products. 

A number of Bunzl businesses adopt 
partnerships and source innovative products 
to help their customers be responsible users 
of disposable packaging and reduce their 
waste footprints. To increase our offering 
of environmentally friendly products 
which can minimise waste, North America 
expanded its offering through the acquisition 
of Earthwise Bag Company. The business 
specialises in the supply of reusable 
eco-friendly bags including multi-use totes, 
insulated bags, wine totes and produce bags 
to supermarkets and other retailers. 

Bunzl Catering Supplies (‘BCS’) is a founding 
member of the Simply Cups Scheme, the 
UK’s only dedicated collection and recycling 
solution for paper cups. The team at BCS has 
hosted a series of launch days for a number 
of customers, engaging with consumers and 
working hard to change perceptions around 
paper cup recycling. BCS has continued to 
work closely alongside the Simply Cups team 
and, together with environmental charity 

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Square Mile Challenge in the City  
of London – UK and Ireland
BCS joined with key supply chain partners to 
launch a paper cup recycling initiative called 
the Square Mile Challenge at London’s 
Liverpool Street station. The initiative was 
organised in partnership with Simply Cups, 
of which BCS is a founding member, and 
aimed to recruit businesses and consumers 
to work together to recover and recycle half 
a million paper cups within one month.  
It was a huge success and the work has 
continued since then.

“While no one has the solution to this 
problem, collectively we can use the 
Square Mile Challenge as a catalyst 
for new thinking.” 

Joanna Gilroy, Head of Sustainability,  
Bunzl Catering & Hospitality Division and 
Corporate Responsibility Manager, Bunzl plc

Hubbub and a number of supplier partners 
and retailers, joined forces to launch a high 
profile coffee cup recycling challenge in the 
City of London – the Square Mile Challenge. 
This was hugely successful and almost all 
businesses that participated in the event 
decided to continue with the cup collection 
scheme afterwards. 

Bunzl’s one-stop-shop service saves delivery 
miles. Bunzl sources and consolidates a 
broad range of products to offer our 
customers an efficient consolidated product 
offering, thereby minimising the number of 
deliveries and fleet miles required. 

External assurance
We engaged PricewaterhouseCoopers LLP 
(’PwC’) to undertake a limited assurance 
engagement, reporting to Bunzl plc only, 
using International Standard on Assurance 
Engagements (’ISAE’) 3000 (Revised): 
’Assurance Engagements Other Than Audits 
or Reviews of Historical Financial Information’ 
and ISAE 3410: ’Assurance Engagements on 
Greenhouse Gas Statements’ over the three 
non-financial KPIs on page 23 and the data on 
pages 45 and 47, in each case that has been 
highlighted with the symbol ’†’. They have 
provided an unqualified opinion in relation to 
the relevant KPIs and data and their full 
assurance opinion is available in the 
Responsibility section of our Group website, 
www.bunzl.com. 

A limited assurance engagement is 
substantially less in scope than a reasonable 
assurance engagement in relation to both the 
risk assessment procedures, including an 
understanding of internal control, and the 
procedures performed in response to the 
assessed risks. In order to reach their 
opinion, PwC performed a range of 
procedures including making enquiries of 
relevant Bunzl management, and evaluating 
the design of the key structures, systems, 
processes and controls for managing, 
recording and reporting the selected 
information. This included analysing and 
testing over a number of sites selected on the 
basis of their inherent risk and materiality to 
the Group, to understand the key processes 
and controls for reporting site performance 
data and to obtain supporting information. 
Finally, PwC performed limited substantive 
testing on a selective basis of the selected 
information in relation to one site in UK & 
Ireland, 15 sites in North America and seven 
sites in Continental Europe to check that data 
had been appropriately measured, included, 
collated and reported. 

Non-financial performance information, 
including greenhouse gas quantification in 
particular, is subject to more inherent 
limitations than financial information. It is 
important to read the selected corporate 
responsibility information contained in this 
Annual Report in the context of PwC’s full 
limited assurance opinion and the Company’s 
Corporate Responsibility Performance 
Reporting Guidelines which are also available 
in the Responsibility section of our website. 

48
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

CR Risks
Corporate responsibility risks are considered to be part of the Group’s risk management process, as set out on pages 51 to 55, but none are 
considered to represent principal risks to the Group. A number of CR risks which could impact the Group’s business have been identified and 
these are set out below together with the steps taken by management to mitigate such risks.

Principal CR risk facing  
the Group

Description of risk and how it might affect the  
Group’s prospects

How the risk is managed 
or mitigated

CR compliance 
failures

Lack of adherence to the Group’s CR policies could result in a 
variety of issues including those relating to inappropriate 
business practices, accidents at work and increased levies 
due to levels of waste or carbon emissions.

Loss of key  
employees

The Group is not capital intensive but the business is based 
on strong customer and supplier relationships which are 
built up locally. Stability of key relationship roles amongst the 
Group’s employees is therefore important.

Loss of operating 
facilities/ 
unavailability  
of staff

Suppliers’  
non-compliance 
with good CR  
practices

Climate change may result in higher frequency of extreme 
weather conditions. This could result in some of the Group’s 
facilities being affected or employees being unable to attend 
for work.

The Group is not a manufacturer and has many international 
suppliers. The failure of one of the Group’s key suppliers 
to adhere to recognised CR standards could affect the 
Group’s reputation.

The Group has comprehensive CR policies and procedures 
(including those relating to anti-bribery and corruption) in 
place throughout the business as well as an established 
reporting framework. Regular training in all areas of CR 
takes place using our suite of e-training modules.

The Group seeks to secure key staff with appropriate 
incentive packages, development opportunities and career 
progression. Voluntary staff turnover and sickness absence 
is measured on a monthly basis and employee age profiles 
are reviewed annually. This enables any issues to be 
identified and resolved.

The Group often has multi-site facilities with products 
stocked in more than one location, as a result of which the 
Group usually has the ability to distribute products from 
nearby facilities. Business continuity plans are in place to 
minimise the impact of any such issues.

The Group’s key suppliers are principally multinational 
organisations with high standards of operations. Suppliers 
are monitored by the Group’s purchasing departments and 
the quality assurance/quality control department based in 
Shanghai audits key direct suppliers throughout Asia and 
oversees audits carried out by third parties elsewhere. All 
key suppliers and suppliers in countries with increased social 
risk are made aware of the Group’s CR aspirations. We have 
developed a Supplier Code of Conduct that defines the 
principles and standards that Bunzl expect suppliers of 
goods and services to adhere to.

These risks are seen to be counterbalanced by a variety of opportunities that arise as a consequence of CR and its impact on the business 
environment as previously outlined in this report.

Key performance indicators

Performance

2015

2016

2017

What we said we  
would do in 2017

What we did

  Health & safety 

Improving safety in our warehouses and on our vehicles

Reduction in 
accident incidence 
rate (% change 
year-on-year)

Reduction in 
accident severity 
rate (% change 
year-on-year)

-7%

-7%

-16%

-31%

-23% Reduce the Group 
accident incidence 
rate by 5% from 
2016.

-31% Reduce the Group 
accident severity 
rate by 5% from 
2016.

The accident incidence rate reduced by 23% and the accident 
severity rate reduced by 31%. The accident incidence rate 
improved in all business areas. The accident severity rate 
decreased in all business areas except UK & Ireland where 
we saw a small increase.

The improvements were achieved by focusing on the 
implementation of our internal safe working standards that 
address the key hazards of our operations and improved 
safety observation programmes.

Businesses that operate their own commercial vehicles have 
placed considerable emphasis on training programmes for 
drivers, aimed at reducing accidents and injuries on the road.

We continued to enhance and extend our training and 
awareness programmes that aim to address the behavioural 
factors which cause injuries.

What we plan  
to do in 2018

Reduce the Group 
accident incidence 
rate by 5% from 
2017.

Reduce the Group 
accident severity 
rate by 5% from 
2017.

49
Bunzl plc Annual Report 2017

 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE RESPONSIBILITY CONTINUED

Key performance indicators continued

Performance

2015

2016

2017

What we said we  
would do in 2017

What we did

  Environment/climate change  
  Reducing our impact on the environment by reducing carbon emissions

Carbon emissions: 
Scope 1 (Tonnes of 
CO2e/£m revenue)

14.7

12.6

11.3

Reduce emissions 
by 1% against 2016.

(This reduction 
target excludes any 
foreign exchange 
translation effect on 
revenue numbers.)

Carbon emissions: 
Scope 2 (Tonnes of 
CO2e/£m revenue)

5.4

4.5

3.7

20.1

17.1

15.0

Total Scope 1 & 2 
emissions (Tonnes 
of CO2e/£m 
revenue)

Reduce emissions 
by 2% against 2016.

(This reduction 
target excludes any 
foreign exchange 
translation effect on 
revenue numbers.)

Reduce emissions 
by 1% against 2016.

(This reduction 
target excludes any 
foreign exchange 
translation effect on 
revenue numbers.)

The 2017 figure represents a 10% reduction in Scope 1 
emissions versus 2016, including the effect of foreign 
exchange translation. At constant exchange rates the 
reduction in emissions is 1%. 

Fuel for transportation contributes c. 83% of Scope 1 
emissions. Reduction of these emissions is primarily driven by 
fuel efficiency improvements (including regular replacement 
of vehicles, use of vehicle telematics and driver training 
programmes). In North America, where we have our largest 
commercial fleet we have improved our fuel efficiency by 2.5% 
during the year. At a Group level, diesel consumed by our 
commercial fleet per £m revenue decreased by 2.5% excluding 
foreign exchange translation effect.

Scope 1 emissions are also impacted by weather conditions 
(influencing the fuel needed for heating of buildings). As a 
result of the relatively cold winter in North America and 
increased presence in colder geographical areas our Group 
natural gas usage increased by nearly 11%. 

The 2017 figure represents an 18% reduction in Scope 2 
emissions versus 2016, including the effect of foreign 
exchange translation. At constant exchange rates the  
reduction in emissions is 10%. 

The Scope 2 emissions are calculated with location based 
emission factors that are updated annually. The impact of the 
update of the conversion factors in 2017 on the Scope 2 index is a 
reduction of 4% versus 2016. Our Scope 2 emissions do not take 
into account low carbon electricity purchases (representing 
approximately 15% of electricity purchased). 

The remaining improvement in the Scope 2 index has been driven 
by the continued implementation of low energy lighting. 

The 2017 figure represents a 12% reduction in total Scope 1 and 2 
emissions versus 2016, including the effect of foreign exchange 
translation. At constant exchange rates the reduction in emissions 
is 4%. 

What we plan  
to do in 2018

Reduce emissions 
by 1% against 2017.

(This reduction 
target excludes any 
foreign exchange 
translation effect 
on revenue 
numbers.)

Reduce emissions 
by 2% against 2017.

(This reduction 
target excludes any 
foreign exchange 
translation effect 
on revenue 
numbers.)

Reduce emissions 
by 1% against 2017.

(This reduction 
target excludes any 
foreign exchange 
translation effect on 
revenue numbers.)

Our Scope 1 and 2 emissions are represented as an index against £m revenue. The foreign exchange translation effect in the 2017 reporting year, caused by the movement in 
the exchange rates of sterling against other currencies during the 2017 reporting year compared to the 2016 reporting year, was to increase the reported reduction in 
emissions by approximately 9%. 

  Suppliers  
  Responsible sourcing, working as partners with our suppliers to encourage high levels of CR and ethical trading initiatives

Supplier CR audits 
and assessments 
covering 
environmental and 
social standards 
(Number of audits/
assessments 
carried out)

382

449

503

Launch a training 
programme 
covering social risks 
in our global supply 
chain.

We have developed and will shortly be launching a CR training 
module which specifically covers social risks, including 
modern slavery. This training is mandatory for all of our 
senior management as well as sales representatives and 
procurement employees.

Refine supplier CR 
risk profiling.

The CR audit programme was expanded into geographies 
outside Asia with medium levels of social risk.

Further expansion 
of our CR audit 
programme into 
geographies with 
medium levels of 
social risk.

  Community  
  Providing support to our local communities through employee fundraising, matched funding and donations of stock and cash to charitable organisations

Charity donations 
(£000s)

631

712

742

Continue to support 
relevant charities.

Bunzl supported a variety of projects for healthcare and 
environment related charities. For example, we have 
expanded our work with St John Ambulance.

Continue to support 
relevant charities.

50
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

PRINCIPAL RISKS AND UNCERTAINTIES

Bunzl operates in six core market sectors across 30 countries  
which exposes it to many risks and uncertainties. The Group sees  
the management of risk, both positive and negative, as critical  
to achieving its strategic objectives. 

Risk management process
To deliver the Group’s strategic objectives successfully, and provide value for shareholders, customers and other stakeholders, it is critical 
that Bunzl maintains an effective process for the management of risk. The Company has a risk management policy which ensures a consistent 
process is followed by every business and business area as well as the Executive Committee and ultimately the Board, firstly to assess and 
then subsequently to manage both current and emerging risks. These interrelated aspects of the Group’s risk management policy are 
explained below*. Additional detail is also provided on the key risk management activities undertaken during 2017.

RISK ASSESSMENT

Risk identification

Inherent risk assessment

•   Every business, business area, 

•   The inherent impact and  

the Executive Committee and the 
Board identify and document risks  
in a consistent way within the 
categories of strategic, operational 
and financial risks.

•   This includes current risks as well as 
emerging risks which also need to be 
carefully monitored.

probability of risks are evaluated 
before considering the effect of any 
mitigating activities:

 – impact is assessed based on  
a defined range of business 
continuity, health & safety and  
the environment, regulatory, 
reputational and financial criteria; 
and 

 – probability is assessed as remote, 
unlikely, possible or probable.

Risk response and residual  
risk assessment

•   The relevant mitigating activities and 
controls are evaluated for each risk.

•   The residual risk is assessed assuming that 
the mitigating actions and internal controls 
operate as intended in an effective way.

•   If necessary to bring the residual risk within 
Bunzl’s risk appetite, enhancements to risk 
mitigation activities and controls are 
considered until the residual risk is reduced 
to an acceptable level.

RISK MANAGEMENT

The Board

Executive Committee

 •   Establishes the nature and extent of risk the Group is willing to 

accept (its ’risk appetite’) in pursuit of Bunzl’s strategic objectives.

•   Performs a robust assessment of the Group’s risks through  

a biannual review of the Group’s risk register, including those  
risks considered to be significant by management and the  
Executive Committee.

•   Continuously monitors and oversees the Group’s risk management 

and internal controls processes and procedures.

•   Holds regular meetings with business area management to discuss 
strategic, operational and financial issues and ensures policies and 
procedures are in place to identify and manage the principal risks 
affecting each of the Group’s businesses.

•   Considers the evolving risk landscape including reviewing the 
results of the risk assessment process and assessing the 
sufficiency of risk mitigation activities for current risks and the 
threats and opportunities from emerging risks.

The Audit Committee

Business area and business management

•   Reviews the process for the management of risk, including the risk 

•   The Group’s decentralised management structure allows  

assessment and risk response, and its effectiveness.

•   Directs and oversees internal audit’s activities and reviews the 
results of assurance over controls and risk mitigation activities.

•   In addition during 2017 the Audit Committee considered the results 

of an external assessment of the effectiveness of Bunzl’s risk 
management process and procedures and discussed the 
recommended changes to the risk management process. 

for the establishment of clear ownership of risk identification and 
management at the business level within the framework of the 
Bunzl risk management policy.

•   Businesses, with the support of business area management, 
implement and monitor the effectiveness of controls, policies  
and procedures designed to manage risk.

* 

 The ’Risk management and internal control’ section of the Corporate governance report on pages 63 and 64 includes further information on the specific procedures designed  
to identify, manage and mitigate risks which could have a material impact on the Group’s business, financial condition or results of operations and for monitoring the 
Company’s risk management and internal control systems.

51
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

PRINCIPAL RISKS AND UNCERTAINTIES CONTINUED

Principal risks and uncertainties
The principal risks and uncertainties faced by 
the Group, being those which are material to 
the development, performance, position or 
future prospects of the Group, and the steps 
taken to mitigate such risks, are 
summarised below. 

The Group operates in six core market sectors 
across 30 countries which exposes it to many 
risks and uncertainties, not all of which are 
necessarily within the Company’s control. 
Therefore, the risks identified do not comprise 
all of the risks that the Group may face and 
accordingly this summary is not intended to 
be exhaustive. The risks are not presented in 
order of probability or impact.

During the year an analysis of the 
interconnectivity of the principal and 
non-principal risks as identified through 
the Group’s risk assessment process 
was performed. This review looked at 
the relationships, connections and 
interdependencies between risks, 
recognising that risks do not always occur 
in isolation. Although this exercise did not 
result in identifying any additional principal 
risks, the review contributed to the Group’s 
assessment of the adequacy of risk 
management and mitigating activities.

To improve clarity, the presentation of the 
Group’s principal risks and uncertainties has 
been refreshed when compared to the 2016 
Annual Report. In particular:

•  the categories of risk have been 

reclassified to align them more closely 
with the Company’s strategy;

•   the titles of some of the risks have been 
amended to reflect more accurately the 
detailed descriptions of the relevant risks; 

 – the risk headed Economic environment 

was considered to be too generic, 
especially as components of that risk 
are included in the Competitive 
pressures, Product cost deflation and 
inflation and Financial risks set out 
below;

 − the risk headed Business continuity has 
been refocused on the specific Cyber 
security element of this risk; and

•  the Laws and regulations risk was 

reconsidered and it was determined that 
while exposure to potential legal and 
regulatory claims is always a risk, it did not 
represent a principal risk to the Group.

Overall, save as mentioned above in relation 
to Laws and regulations, the nature and type 
of the principal risks and uncertainties 
affecting the Group are considered to be 
unchanged from the previous year. The 
likelihood and impact of each of the principal 
risks crystallising is also considered to be 
materially unchanged as compared to the 
prior year.

The Board is continuing to monitor the 
potential risks associated with the UK  
leaving the European Union (’Brexit’).  
As exit negotiations are ongoing, the final 
outcome remains unclear and it is too early  
to understand fully the impact that Brexit  
will have on the Group’s operations. The  
risks arising from Brexit will most likely 
be limited to foreign exchange volatility, a 
reduction in economic activity in the UK and 
the imposition of trade tariffs. The Group  
does not consider that its principal risks and 
uncertainties have changed as a result of 
these Brexit related risks.

The directors confirm that they have carried 
out a robust assessment of the principal risks 
facing the Group, including those that would 
threaten its business model, future 
performance, solvency or liquidity. 

Principal risks facing the Group

Description of risk and how it might affect the  
Group’s prospects

How the risk is managed or mitigated

Risks to the Group’s organic growth

1. Competitive pressures
Revenue and profits are reduced 
as the Group loses a customer or 
lowers prices due to competitive 
pressure

2. Product cost deflation
Revenue and profits are reduced 
due to the Group’s need to pass on 
cost price reductions

•   The Group operates in highly competitive markets and 
faces price competition from international, national, 
regional and local companies in the countries and 
markets in which it operates.

•   Unforeseen changes in the competitive landscape 

could also occur such as an existing competitor or new 
market entrant introducing disruptive technologies or 
changes in routes to market.

•   Customers, especially large or growing customers, 
could exert pressure on the Group’s selling prices, 
thereby reducing its margins, could switch to a 
competitor or could ultimately choose to deal directly 
with suppliers.

•   Any of these competitive pressures could lead to a loss 

of market share, and a reduction in the Group’s 
revenue and profits.

•   A reduction in the cost of products bought by the Group, 
due to suppliers passing on lower commodity prices 
(such as plastic or paper) and/or foreign currency 
fluctuations, coupled with actions of competitors, may 
require the Group to pass on such cost reductions to 
customers, especially those on indexed or cost-plus 
pricing arrangements, resulting in a reduction in the 
Group’s revenue and profits.

•   Operating profit margins may also be lower due to the 

above factors if operating costs are not reduced 
commensurate with the reduction in product costs.

•   The Group’s geographic and market sector 

diversification allow it to withstand shifts in demand, 
while this global scale across many markets also 
enables the Group to provide the broadest possible 
range of customer specific solutions to suit their 
exacting needs.

•   The Group maintains high service levels and close 

contact with its customers to ensure that their needs 
are being met satisfactorily. This includes continuing to 
invest in e-commerce and digital platforms to further 
enhance its service offering to customers.

•   The Group maintains strong relationships with a variety 
of different suppliers, thereby enabling the Group to 
offer a broad range of products to its customers, 
including own brand products, in a consolidated 
one-stop-shop offering at competitive prices.

•   The Group uses its considerable experience in sourcing 
and selling products to manage prices during periods 
of deflation in order to minimise the impact on profits.

•   Focus on the Group’s own brand products, together 
with the reinforcement of the Group’s service and 
product offering to customers, helps to minimise the 
impact of price deflation.

•   The Group continually looks at ways to improve 
productivity and implement other efficiency 
measures to manage and, where possible,  
reduce its operating costs.

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FINANCIAL STATEMENTS

PRINCIPAL RISKS AND UNCERTAINTIES CONTINUED

Principal risks facing the Group

Description of risk and how it might affect the  
Group’s prospects

How the risk is managed or mitigated

3. Product cost inflation
Profits are reduced from the 
Group’s inability to pass on  
product cost increases

•   Significant or unexpected cost increases by suppliers, 
due to the pass through of higher commodity prices 
(such as plastic or paper) and/or foreign currency 
fluctuations, could adversely impact profits if the  
Group is unable to pass on such product cost increases 
to customers.

Risks to the Group’s acquisition growth

4. Unavailability of 
acquisitions
Profit growth is reduced from the 
Group’s inability to acquire new 
companies

•   Acquisitions are a key component of the Group’s growth 

strategy and one of the key sources of the Group’s 
competitive advantage, having made more than 150 
acquisitions since 2004.

•   Insufficient acquisition opportunities, through a lack 
of availability of suitable companies to acquire or an 
unwillingness of business owners to sell their 
companies to Bunzl, could adversely impact future 
profit growth.

•   The Group sources its products from a number of 

different suppliers so that it is not dependent on any 
one source of supply for any particular product and can 
purchase products at the most competitive prices.

•   The majority of the Group’s transactions are  

carried out in the functional currency of the Group’s 
operations, but for foreign currency transactions some 
forward purchasing of foreign currencies is used to 
reduce the impact of short term currency volatility.

•   If necessary, the Group will, where possible, pass on 
price increases from its suppliers to its customers.

•   The Group maintains a large acquisition pipeline which 
continues to grow with targets identified by managers 
of our current businesses, research undertaken by the 
Group’s dedicated and experienced in-house corporate 
development team and leads received from banking 
and corporate finance contacts.

•   The Group has a strong track record of successfully 
making acquisitions. At the same time the Group 
maintains a decentralised management structure 
which facilitates a strong entrepreneurial culture and 
encourages former owners to remain within the Group 
after acquisition, which in turn encourages other 
companies to consider selling to Bunzl.

5. Unsuccessful acquisition
Profits are reduced, including 
by an impairment charge, due 
to an unsuccessful acquisition 
or acquisition integration

•   Inadequate pre-acquisition due diligence related to a 

•   The Group has established processes and procedures 

target company and its market, or an economic decline 
shortly after an acquisition, could lead to the Group 
paying more for a company than its fair value. 

for detailed pre-acquisition due diligence related  
to acquisition targets and the post-acquisition 
integration thereof.

•   Furthermore, the loss of key people or customers, 

exaggerated by inadequate post-acquisition  
integration of the business, could in turn result in 
underperformance of the acquired company compared 
to pre-acquisition expectations which could lead to 
lower profits as well as a need to record an impairment 
loss against any associated intangible assets.

•   The Group’s acquisition strategy is to focus on those 
businesses which operate in sectors where it has or 
can develop competitive advantage and which have 
good growth opportunities.

•   The Group endeavours to maximise the performance of 
its acquisitions through the recruitment and retention 
of high quality and appropriately incentivised 
management combined with effective strategic 
planning, investment in resources and infrastructure 
and regular reviews of performance by both business 
area and Group management.

•   Concurrent with the Group’s IT investments, the Group 
is continuing to improve information security policies 
and controls to improve its ability to monitor, prevent, 
detect and respond to cyber threats.

•   Cyber security awareness campaigns across all 

regions have been or will be deployed to enhance the 
knowledge of Bunzl personnel including their 
resilience to phishing attacks.

•   IT disaster recovery and incident management plans, 
which would be implemented in the event of any such 
failure, are in place and periodically tested.

•   A Group CIO and Group Head of Information Security 
has been recruited to coordinate activity in this area.

Risks to the Group’s operations

6. Cyber security
Bunzl’s ability to operate and 
service its customers’ needs 
are impacted by a cyber-attack

•   The frequency, sophistication and impact of cyber-
attacks on businesses are rising at the same time 
as Bunzl is increasing its digital footprint through 
acquisition and investment in e -commerce platforms 
and efficiency enhancing IT systems.

•   Weak cyber defences, both now and in the future, 

through a failure to keep up with increasing cyber risks 
and insufficient IT disaster recovery planning and 
testing, could increase the likelihood and severity of 
a cyber-attack leading to business disruption, 
reputational damage and loss of customers.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

PRINCIPAL RISKS AND UNCERTAINTIES CONTINUED

Principal risks facing the Group

Description of risk and how it might affect the  
Group’s prospects

How the risk is managed or mitigated

Financial risks

7. Availability of funding
Insufficient liquidity leading 
to insolvency

8. Currency translation 
Significant change in foreign 
exchange rates leading to a 
reduction in reported results and/
or a breach of banking covenants

•   Insufficient liquidity in financial markets could lead to 
banks and institutions being unwilling to lend to the 
Group, resulting in the Group being unable to obtain 
necessary funds when required to repay maturing 
borrowings, thereby reducing the cash available to 
meet its trading obligations, make acquisitions and 
pay dividends.

•   The majority of the Group’s revenue and profits are 

earned in currencies other than sterling, the Group’s 
functional currency. 

•   As a result, a significant strengthening of sterling 

against the US dollar and the euro in particular could 
have a material translation impact on the Group’s 
reported results and/or lead to a breach of net debt to 
EBITDA banking covenants.

9. Taxation 
Increase in Group tax rate and/or 
cash tax

•   Changes to tax law have recently been enacted in 

several countries, in particular in the US, and overall 
these are expected to lead to a decrease in the Group’s 
effective tax rate.

•   However, the future tax expense and cash tax 

obligations could be affected by the resolution of 
uncertain prior year issues and by further changes in 
tax law.

•   For instance, changes could result from the legal 

arguments between the European Commission and the 
UK government over whether part of the UK’s tax 
regime is contrary to European Union State Aid 
provisions.

•   The resolution of prior year issues or legislative 

•   The Group arranges a mixture of borrowings from 

different sources and continually monitors net debt and 
forecast cash flows to ensure that it will be able to 
meet its financial obligations as they fall due and that 
sufficient facilities are in place to meet the Group’s 
requirements in the short, medium and long term.

•   The Group does not hedge the impact of exchange rate 
movements arising on translation of earnings into 
sterling at average exchange rates. The Board believes 
that the benefits of its geographical spread outweigh 
the risks. Results are reported at constant exchange 
rates so that investors can observe the underlying 
performance of the Group excluding the translation 
impact on the Group’s reported results. 

•   The Group’s borrowings are denominated in US 

dollars, sterling and euros in similar proportions to the 
relative profit contribution of each of these currencies 
to the Group’s EBITDA. This minimises the risk that 
movements in foreign exchange rates will have a 
material impact on the ratio of net debt to EBITDA, and 
therefore minimises the risk of a breach of banking 
covenants caused by foreign currency fluctuations.

•   Oversight of the Group’s tax strategy is within the remit 
of the Board and tax risks are assessed by the Audit 
Committee.

•   The Group seeks to plan and manage its tax affairs 

efficiently but also responsibly with a view to ensuring 
that it complies fully with the relevant legal obligations 
in the countries in which the Group operates while 
endeavouring to manage its tax affairs to protect value 
for the Company’s shareholders in line with the Board’s 
broader fiduciary duties.

•   The Group manages and controls these risks through 

an internal tax department made up of experienced tax 
professionals who exercise judgement and seek 
appropriate advice from specialist professional firms.

changes could cause a higher tax expense and higher 
cash tax payments, thereby adversely affecting the 
Group’s future cash flows.

•   At the same time the Group monitors international 
developments in tax law and practice, adapting its 
approach where necessary to do so.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

PRINCIPAL RISKS AND UNCERTAINTIES CONTINUED

resilient and in particular it remained in 
compliance with the relevant financial 
covenants. The conditions required to create 
the reverse stress test scenario, the third 
stress test, were so severe that it was 
considered to be implausible. 

The directors consider that the stress  
testing based assessment of the Company’s 
prospects, building on the results of the 
robust assessment of the principal risks  
to the business and the financial implications 
of them materialising, confirms the 
resilience of the Group to severe but 
plausible scenarios and provides a 
reasonable basis on which to conclude  
on its longer term viability. 

Confirmation of longer term viability 
In accordance with the provisions of the 
Corporate Governance Code, the directors 
have taken account of the Group’s current 
position and principal risks and uncertainties 
referred to above in assessing the prospects 
of the Company and they have a reasonable 
expectation that the Company will be able to 
continue in operation and meet its liabilities 
as they fall due over the three year period to 
31 December 2020.

Assessment of the prospects of the 
Company and its viability statement
In accordance with provision C.2.2 of the 
Corporate Governance Code, the directors 
set out below how they have assessed the 
prospects of the Company, over what period 
the prospects have been assessed and the 
Company’s formal viability statement.

The context for and period over 
which the prospects of the  
Company have been assessed
To consider the prospects of the Company 
and determine an appropriate time frame  
for the purpose of making a statement on  
the Company’s longer term viability, the 
directors have taken into account various 
factors including the nature of the  
Company’s business, its business model  
and strategy and the existing planning 
periods. In particular: 

•   Bunzl has a geographically balanced and 
diversified business portfolio operating in 
30 countries; 

•   the Company operates across six core, 

fragmented market sectors, many of which 
are growing and resilient to challenging 
economic conditions; and

•   the business model and strategy minimise 
the volatility of the Company’s results, 
enabling Bunzl to deliver consistently good 
results with high returns on capital and 
cash conversion.

With regard to the time frame specifically, 
the directors considered the above factors  
as well as the Group’s strategic planning 
process. Comprehensive budgets are 
prepared annually by the business areas 
and approved by the Board. Strategic plans 
covering a period of two years beyond the 
forecast for the current year are also 
prepared annually and reviewed by the 
Board. While the directors have no reason to 
believe the Company will not be viable over a 
longer period, given the inherent uncertainty 
involved, the period over which the directors 
consider it possible to form a reasonable 
expectation as to the Group’s longer term 
viability is the three year period to  
31 December 2020.

How the prospects of the Company 
and its longer term viability have 
been assessed
In making a viability statement, the directors 
are required to consider the Company’s 
ability to meet its liabilities as they fall due, 
taking into account the Company’s current 
position and principal risks. The Company 
has significant financial resources including 
committed and uncommitted banking 
facilities, US private placement notes and 
a senior unsecured bond, further details 
of which are set out in Note 13 to the 
consolidated financial statements. As 
a result, the directors believe that the 
Company is well placed to manage its 
business risks successfully. 

The resilience of the Group to a range of 
possible scenarios, in particular the impact 
on key financial ratios and its ongoing 
compliance with financial covenants, was 
factored into the directors’ considerations 
through stress testing current financial 
projections. These stress tests included 
the following: 

•  the impact of the crystallisation of the 
principal risks to the Group’s organic 
growth and a significant increase in 
working capital;

•  the impact of the crystallisation of the 
principal risks to the Groups’s organic 
and acquisition growth and significant 
increases in both working capital and the 
effective tax rate, both with and without 
mitigating actions; and 

•   a reverse stress test scenario which 

identified what would need to happen to 
cause the Company to fail, which for this 
purpose is taken to mean an unavoidable 
breach of financial covenants.

In all scenarios it has been assumed, based 
on past experience and all current indicators, 
that the Company will be able to refinance 
its banking facilities, US private placement 
notes and senior unsecured bond as and 
when they mature. In the first two stress 
tests it was found that the Group was 

55
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

BOARD OF DIRECTORS

The Board has continued to focus on creating shareholder value by successfully  
developing the business through a combination of organic growth and further  
consolidating the fragmented markets in which Bunzl competes.

Philip Rogerson
Chairman

 Frank van Zanten
Chief Executive

Patrick Larmon
Executive director

Brian May
Finance Director

Vanda Murray
Non-executive director

Lloyd Pitchford
Non-executive director

Eugenia Ulasewicz
Non-executive director

Jean-Charles Pauze
Non-executive director

Stephan Nanninga
Non-executive director

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

Effective leadership 
through a strong, 
independent Board is essential  
to the long term sustainability 
and success of the Group.”
Philip Rogerson
Chairman

Brian May (Age 53) 
Finance Director
Finance Director since 2006. A chartered 
accountant, he qualified with KPMG and 
joined Bunzl in 1993 as Internal Audit 
Manager. Subsequently he became Group 
Treasurer before taking up the role of 
Finance Director, Europe & Australasia  
in 1996 and Finance Director designate  
in 2005. He is a non-executive director  
of United Utilities Group PLC.

Vanda Murray OBE *†#• (Age 57) 
Non-executive director
Non-executive director since 2015, Senior 
Independent Director and Chair of the 
Remuneration Committee. Formerly  
Chief Executive Officer of Blick plc from  
2001 to 2004, she subsequently became  
UK Managing Director of Ultraframe PLC 
from 2004 to 2006 and was appointed OBE  
in 2002 for Services to Industry and Export.  
She is Chairman of Fenner PLC and a 
non-executive director of Redrow plc. 

Lloyd Pitchford *†#• (Age 46) 
Non-executive director
Non-executive director since March 2017  
and Chairman of the Audit Committee. 
Having previously held a number of senior 
finance positions with BG Group plc,  
including five years as Group Financial 
Controller, he subsequently joined Intertek 
Group plc where he was Chief Financial 
Officer from 2010 to 2014. He is currently 
Chief Financial Officer of Experian plc.

Philip Rogerson # (Age 73) 
Chairman
Appointed to the Board in January 2010 and 
became Chairman in March 2010. Chairman 
of the Nomination Committee. He was an 
executive director of BG Group plc (formerly 
British Gas plc) from 1992 to 1998, latterly as 
Deputy Chairman. Since then he has been 
both a non-executive director and Chairman 
of a number of companies and is currently 
Chairman of De La Rue plc and a non-
executive director of Blancco Technology 
Group plc.

Frank van Zanten # (Age 51) 
Chief Executive
Executive director since February 2016  
and Chief Executive and member of the 
Nomination Committee from April 2016.  
He joined Bunzl in 1994 when Bunzl acquired 
his family owned business in the Netherlands 
and he subsequently assumed responsibility 
for a number of businesses in other countries. 
In 2002 he became Chief Executive Officer  
of PontMeyer NV, a listed company in the 
Netherlands, before re-joining Bunzl in 2005 
as the Managing Director of the Continental 
Europe business area. He is a non-executive 
director of Grafton Group plc.

Patrick Larmon (Age 65) 
Executive director
Executive director since 2004 and President 
and Chief Executive Officer, North America. 
Having joined Bunzl in 1990 when Packaging 
Products Corporation, of which he was an 
owner, was acquired, he held various senior 
management positions over 13 years before 
becoming President of North America in 
2003 and additionally assuming the role of 
Chief Executive Officer in 2004. He is a 
non-executive director of Huttig Building 
Products, Inc. and Bodycote plc. 

Eugenia Ulasewicz *†#• (Age 64) 
Non-executive director
Non-executive director since 2011. After 
holding a number of senior retail positions 
with Bloomingdale’s, Galeries Lafayette  
and Saks Fifth Avenue, she joined Burberry 
Group plc and was President of Burberry, 
Americas, one of three global regions of 
Burberry Group plc which includes North 
and Latin Americas, from 1998 until 2013. 
She is a non-executive director of Signet 
Jewelers Limited, Vince Holding Corp. and 
Hudson Ltd.

Jean-Charles Pauze *†#• (Age 70) 
Non-executive director
Non-executive director since 2013. Having 
previously held a number of senior positions 
with PPR Group, Strafor Facom Group and 
Alfa Laval Group in France and Germany,  
he was Chairman and Chief Executive of 
Rexel SA from 2002 until 2012. He is 
currently a member of the Supervisory 
Board of IMCD N.V.

Stephan Nanninga *†#• (Age 60) 
Non-executive director
Appointed as a non-executive director  
with effect from 1 May 2017. After holding  
a number of positions with Sonepar and 
Royal Dutch Shell, he subsequently became 
Managing Director, Distribution Europe of 
CRH plc in 1999. He then joined SHV Holdings 
NV in 2007, where he was initially responsible 
for the Makro and Dyas businesses, before 
becoming Chief Executive in 2014, a position 
he held until 2016. He is an executive director 
of Dutch Star Companies ONE N.V.

* Member of the Audit Committee
† Member of the Remuneration Committee
# Member of the Nomination Committee
• Independent director

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Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT

Good governance is key to the successful 
delivery of our strategy to grow the Group with 
the Board continuing to provide independent 
scrutiny and challenge, while maintaining its 
focus on creating shareholder value.

Philip Rogerson 
Chairman

INTRODUCTION FROM 
PHILIP ROGERSON
Chairman of the Board
At Bunzl we believe that establishing and 
maintaining the highest standards of 
corporate governance is vitally important to 
the long term success and sustainability of 
the business. The Board recognises that 
good governance is about more than just 
compliance with rules and regulations;  
it is about culture, behaviours and how  
we do business and the Board is therefore 
committed to ensuring that the Group’s 
values and high standards are set from the 
top and embedded throughout the Group. 
Integrity and accountability are at the heart 
of everything that we do and I believe that 
this, together with our robust governance 
framework, allows the Board to lead the 
Company in the right direction as we develop 
and pursue our future strategy, while 
ensuring that good governance principles 
and practices are adhered to.

As detailed on page 62, an externally 
facilitated evaluation of the Board and its 
Committees was once again undertaken 
during 2017 and I am pleased to report that 
as a result of the evaluation, the Board 
concluded that both it and its Committees 
continue to operate effectively. The Board 
continues to work closely with the executive 
management team and offers support and 
robust challenge as appropriate.

Last year we revised our remuneration policy 
to drive performance for the Company’s next 
stage of development and to bring it in line 
with current best practice. We consulted 
extensively with our largest shareholders 
and their representative bodies and this 
resulted in our revised remuneration policy 
being approved by an overwhelming majority 
at the Annual General Meeting (‘AGM’) held in 
April 2017. Details of the new policy are set 
out in the Remuneration report on pages 71 
to 95.

The Company is subject to the Financial 
Reporting Council’s (’FRC’) UK Corporate 
Governance Code (the ’Code’), which was 
last updated in April 2016. The Code contains 
broad principles together with more specific 
provisions which set out standards of good 
practice in relation to Board leadership and 
effectiveness, accountability, remuneration 
and relations with shareholders.

The reports that follow provide an overview 
of the work undertaken by the Board and  
its Committees in fulfilling our governance 
responsibilities and describe how the 
principles and provisions of the Code have 
been applied by the Company during the  
year ended 31 December 2017. A copy of  
the 2016 version of the Code is available  
at www.frc.org.uk.

Philip Rogerson 
Chairman 
26 February 2018

Compliance statement
It is the Board’s view that, for the year ended 
31 December 2017, the Company has been 
fully compliant with all of the relevant 
principles and provisions set out in the 2016 
version of the Code. The Company’s auditors, 
PricewaterhouseCoopers LLP, are required 
to review whether this statement reflects the 
Company’s compliance with those provisions 
of the Code specified for their review by the 
Financial Conduct Authority’s Listing Rules 
and to report if it does not reflect such 
compliance. No such report has been made. 

Board composition
As at 31 December 2017, the Board was 
made up of nine members comprising a 
Chairman, a Chief Executive, two other 
executive directors and five non-executive 
directors. David Sleath, our former Senior 
Independent Director, retired from the Board 
following the conclusion of the Company’s 
AGM on 19 April 2017 having served as a 
non-executive director from September 
2007. Vanda Murray, an independent 
non-executive director and Chair of the 
Remuneration Committee, assumed the role 
of Senior Independent Director upon David 
Sleath’s retirement. Lloyd Pitchford was 
appointed to the Board on 1 March 2017 and 
Stephan Nanninga joined the Board on 1 May 
2017. Brief biographical details of the 
directors are given on page 57. None of the 
Company’s non-executive directors had any 
previous connection with the Company or its 
executive directors on appointment to the 
Board and all of them are considered by both 
the Board and the criteria set out in the Code 
to be independent. The Chairman and each of 
the non-executive directors have a breadth of 
strategic, management and financial 
experience gained in each of their own fields 
in a range of multinational businesses. In 
accordance with the terms of the Code, each 
of the directors will be subject to re-election 
at the forthcoming AGM.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT CONTINUED

GOVERNANCE STRUCTURE 
The Board has ultimate responsibility for the overall leadership of the Group. To ensure directors maintain overall control over strategic, financial and 
operational and compliance issues, the Board meets regularly throughout the year and has formally adopted a schedule of matters which are required 
to be brought to it for decision. Further details of the matters reserved for the Board can be found below. 

The Board has established three Committees, all of which comply with the provisions of the Code and play an important governance role through the 
detailed work they carry out to fulfil the responsibilities delegated to them. Briefing papers are prepared and circulated to Committee members in 
advance of each meeting. Further information relating to the Board Committees is set out below and in the Committee reports which follow this 
Governance report.

BOARD

REMUNERATION  
COMMITTEE 

NOMINATION  
COMMITTEE 

AUDIT  
COMMITTEE 

Chairman
Lloyd Pitchford

Members
Vanda Murray 
Eugenia Ulasewicz 
Jean-Charles Pauze 
Stephan Nanninga

Chairman
Vanda Murray

Members
Eugenia Ulasewicz 
Jean-Charles Pauze 
Lloyd Pitchford 
Stephan Nanninga

Key responsibilities
Reviews and monitors the integrity of the 
Company’s financial reports, risk processes 
and internal controls and the effectiveness of 
the internal audit function and external 
auditors.

Key responsibilities
Sets the remuneration policy for the 
Chairman and executive directors and 
monitors the policies and practices applied 
to senior management remuneration.

Chairman
Philip Rogerson

Members
Frank van Zanten 
Vanda Murray 
Eugenia Ulasewicz 
Jean-Charles Pauze 
Lloyd Pitchford 
Stephan Nanninga

Key responsibilities
Reviews the structure, size and composition 
of the Board with regard to diversity and 
to ensuring a balance of skills, knowledge 
and experience.

 For more information see pages 67 to 70

 For more information see pages 71 to 95

 For more information see pages 65 and 66

MATTERS RESERVED FOR THE BOARD
The table below summarises some of the matters which are required to be brought to the Board for decision: 

SHAREHOLDERS

     Matters requiring  

shareholder approval.
     Circulars and significant  

shareholder communications.

£

CAPITAL ALLOCATION 
AND STRUCTURE

POLICIES AND 
STATEMENTS

      Significant capital expenditure/disposals.
       Significant business acquisitions/

     Material Group policies and statements 
and major changes thereto, for example:

disposals.

       Material changes to the Group’s  

capital structure.

      Major property leases.
       Material increases in borrowing  

and loan facilities. 

 – Tax strategy;
 – Treasury policy;
 – Modern slavery statement;
 – Equality and diversity policy; and
 –   Risk appetite.

PEOPLE AND  
LEADERSHIP

STRATEGY AND 
MANAGEMENT

FINANCIAL REPORTING, 
RISK AND CONTROLS

      Appointment/removal of directors and 

     The Group’s strategic aims 

      Financial results and announcements 

Company secretary.

      Non-executive directors’ remuneration.
      Board Committee constitution and 

terms of reference.

and objectives.

     Annual budget and strategic plan.

relating thereto.

      Final and interim dividends.
      Auditor appointment/removal.
      Risk management and internal controls.

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Bunzl plc Annual Report 2017

 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT CONTINUED

BOARD ROLES AND RESPONSIBILITIES 
The following table summarises the role and responsibilities of the different members of the Board:

Role

Chairman

Responsibilities

The primary job of the Chairman is to be responsible for the leadership of the Board and 
ensuring its effectiveness in all aspects of its role. 

The Chairman:
•  takes overall responsibility for the composition and capability of the Board and its 

Committees;

•  consults regularly with the Chief Executive and is available on a flexible basis to provide 

advice, counsel and support to the Chief Executive; and

•  ensures corporate governance is conducted in accordance with current best practice, as 

appropriate to the Group.

The Chairman is also viewed by investors as the ultimate steward of the business and the 
guardian of the interests of all the shareholders.

Chief Executive

The Chief Executive is responsible for the leadership and the operational and performance 
management of the Company within the strategy agreed by the Board. 

The Chief Executive:
•  manages the executive directors and the Group’s management and day-to-day activities;

•  prepares and presents to the Board the strategy for growth in shareholder value;

•  sets the operating plans and budgets required to deliver the agreed strategy;

•  ensures that the Group has in place appropriate risk management and control 

mechanisms; and

•  communicates with the Company’s shareholders and analysts on a day-to-day basis 

as necessary.

The Chief Executive is also the designated member of the Board responsible for environmental, 
social and governance matters and reports to the Board in relation to such matters.

There is a clear 
division of 
responsibilities 
between the 
Chairman and the 
Chief Executive, 
which is set out in 
writing and has been 
agreed by the Board.

Other executive directors

The Finance Director supports the Chief Executive and is responsible for managing the Group’s funding strategy, 
financial reporting, risk management and internal controls, investor relations programme and the leadership of the 
finance function. The President and CEO, North America has a specific responsibility for managing the North America 
business area which represents 59% of the Group’s total revenue.

Senior Independent 
Director

Independent non-
executive directors

A key role of the Senior Independent Director is to be available to shareholders if they have concerns which contact through 
the normal channels of Chairman, Chief Executive or Finance Director has failed to resolve or for which such contact is 
inappropriate. The Senior Independent Director is also available to the other directors should they have any concerns which 
are not appropriate to raise with the Chairman or which have not been satisfactorily resolved by the Chairman.

The non-executive directors play a key role in corporate governance and accountability through both their attendance 
at Board meetings and their membership of the various Board Committees. The non-executive directors bring a broad 
range of business and financial expertise and experience to the Board which complements and supplements the 
experience of the executive directors. This enables them to evaluate information provided and constructively 
challenge management’s viewpoints, assumptions and performance.

Executive and non-executive directors

Board gender

Non-executive director tenure

3

2

2

2

6

7

  Executive 
  Non-executive (includes Chairman)

  Male 
  Female

2

  0 – 3 years 
  3 – 6 years
  6+ years

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Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

Board activity in 2017
The Board meets formally at least seven 
times a year and normally at least two of 
these meetings are held at or near Group 
locations in the UK and overseas where the 
directors have the opportunity to meet and 
interact with senior executives from different 
businesses within the Group’s portfolio as 
well as observe the operations in situ. In 
addition to regular Board meetings, the 
directors meet annually to review and 
discuss the Group’s overall strategy. As part 
of this process, presentations are made by 
the Chief Executive, the Finance Director and 
the heads of the business areas together with 
the Director of Corporate Development. 

During 2017, a number of the Group’s 
senior executives made presentations to 
the Board about a variety of different and 
diverse topics including reviews of potential 
acquisition opportunities, the post-
acquisition performance of businesses 
acquired in prior years, the Group’s 
financing facilities and treasury policies, 
tax risks, cyber security risks and controls, 
supplier audits carried out and health and 
safety performance metrics.

The Board also reviewed and formally 
approved the Group’s equality and diversity 
policy, further details of which are set out in 
the Our people section of this Annual Report 
on pages 38 to 41.

The Board calendar is planned to ensure that 
the directors discuss a wide range of topics 
throughout the year and the Board has 
formally adopted a schedule of matters 
which are required to be referred to it for 
decision. A non-exhaustive list of such 
matters can be found on page 59.

Meetings
The Board met on seven occasions during 
2017. Directors’ attendance at those 
meetings is set out below:

Meetings attended

Philip Rogerson
Frank van Zanten 
Patrick Larmon
Brian May
David Sleath1
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford2
Stephan Nanninga3

Notes:

7
7
7
7
3
7
6
7
5
4

1   David Sleath retired as a director on 19 April 2017 
having attended all of the Board meetings held 
between 1 January 2017 and that date. 

2    Lloyd Pitchford was appointed as a director on 

1 March 2017 and attended all of the Board meetings 
held between that date and the end of the year.

3   Stephan Nanninga was appointed as a director on 
1 May 2017 and attended all of the Board meetings 
held between that date and the end of the year.

Board in action – Board and 
strategy meetings in Atlanta, US
The June 2017 Board and Committee 
meetings and the annual strategy 
meeting were held in Atlanta, US 
and the directors used the opportunity 
to enhance further their 
understanding of the Group’s 
operations in North America by 
visiting the Bunzl Atlanta site.

The Bunzl Atlanta site is part of the Group’s 
North American business area. During 
their visit, the directors were taken on a 
comprehensive site tour and were given 
presentations by regional and divisional 
managers. The presentations gave an 
overview of the different businesses in the 
southeast region, including the Bunzl Atlanta 
site, and covered topics such as key financial 
metrics and information related to 
employees, customers, suppliers and the 
markets served. The directors were also 
informed of the challenges and opportunities 
faced by the businesses during 2017 and 
the efforts and initiatives undertaken to 
overcome these challenges. The Board 
believes that site visits play an important 
role in directors’ development by giving 
them better insight into the Group’s 
businesses and the environments in which 
they operate as well as providing an 
opportunity to meet local management. 

Governance in action – acquisition process
Expanding the Group through acquisition is an important part of Bunzl’s strategy to grow and develop. Our markets are very fragmented 
which results in numerous opportunities to expand through purchasing businesses in both existing and new markets and countries.

The Board plays a critical role in ensuring that a robust and rigorous process is followed in respect of the more material acquisitions 
and those involving the entry into new countries or market sectors to ensure that the proposals are carefully considered and challenged 
before being taken forward. This process is summarised below and details of the acquisitions made by the Group during 2017 can be 
found on pages 138 to 140.

1

2

3

4

Presentation made to the 
Board by management 
regarding the relevant potential 
acquisition, due to its material 
size or because it represents 
the Group’s first step into a new 
country or market sector.

The Board considers the 
acquisition proposal, including 
the financial performance of 
the target company, the 
projected synergies, the 
regulatory, political and 
competitor landscapes, the 
Company’s existing operations 
and market presence in the 
relevant country, employee 
matters and any potential risks 
and management’s proposals 
for mitigating these.

The Board agrees whether to 
proceed with the proposed 
acquisition and sets any 
relevant parameters 
concerning the transaction, 
including in relation to the 
purchase price and any specific 
due diligence requirements.

The Board undertakes a 
post-acquisition review 
approximately two years after 
completion of the transaction 
to evaluate whether all desired 
objectives and benefits have 
been realised, measured 
against the relevant investment 
case at the time the acquisition 
was approved.

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Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT CONTINUED

Performance evaluation
The Company has a formal performance 
evaluation process for the Board, its 
Committees and individual directors 
overseen by the Chairman. This includes 
individual discussions between the 
Chairman and each director when their 
individual training and development 
needs are reviewed. Led by the Senior 
Independent Director, the non-executive 
directors also meet without the Chairman 
present at least annually to appraise the 
Chairman’s performance including a 
review of his other commitments to 
ensure that he is able to allocate sufficient 
time to the Company to discharge his 
responsibilities effectively. The Chairman 
also periodically holds meetings with 
the non-executive directors without the 
executive directors present. All of these 
processes were carried out satisfactorily 
during the year.

In accordance with the requirements of the 
Code an external performance evaluation 
was first carried out in 2012 and the 
results were subsequently presented to 
the Board. The facilitator of the external 
evaluation, Lintstock, does not provide any 
other services to, or have any other 
connection with, the Company. Although 
the Code only requires that the evaluation 
of the Board and its Committees should be 
externally facilitated at least every three 
years, the Board has decided to appoint 
Lintstock to carry out an annual 
performance evaluation and accordingly 
external evaluations have been completed 
each year since 2012. By doing so, the 
Board is able to ensure that there is 
consistency and continuity in the 
evaluation process and the presentation  
of the results from one year to the next. 
Following the evaluation, the Board 
identifies a number of key priorities in 
order to improve the Board’s performance.

Key priorities identified in 2016

1.  Continuing to keep the key strategic issues 
facing the Group under review both as part 
of the Board’s annual strategy meeting and  
at other times of the year as appropriate.

2.  Providing ongoing support to the new Chief 

Executive as appropriate.

3.  Continuing the focus of the Nomination 

Committee on the management succession 
plans for the Group, including in particular 
maintaining the Board’s exposure to the 
Group’s senior management below 
Board level.

4.  The successful recruitment and subsequent 
appointment of an additional non-executive 
director and overseeing the induction and 
integration of such director.

Key priorities identified in 2017

1.  Continuing to keep the key strategic issues 
facing the Group under review both as part 
of the Board’s annual strategy meeting and  
at other times of the year as appropriate.

2.  Developing a greater understanding of 
the relevant digital and technological 
developments affecting the Group’s 
businesses.

3.  Focusing on the operational initiatives 

required in order to maintain or improve 
the Group’s operating margins.

4.  Continuing the focus of the Nomination 

Committee on the management succession 
plans for the Group, including in particular 
maintaining the Board’s exposure to the  
Group’s senior management below 
Board level.

The Board is satisfied that the 
priorities identified following the 
evaluation carried out in 2016 
have been adequately addressed 
during 2017.

As a result of the performance 
evaluation process carried out in 
2017, the Board concluded that 
both it and its Committees are 
operating effectively.

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Bunzl plc Annual Report 2017

Information and support
Board agendas are set by the Chairman in 
consultation with the Chief Executive and 
with the assistance of the Company 
Secretary, who maintains a rolling 
programme of items for discussion by the 
Board to ensure that all matters reserved 
for the Board and other key issues are 
considered at the appropriate time. The 
Board is supplied with full and timely 
information, including detailed financial 
information, to enable the directors to 
discharge their responsibilities. To enable 
informed decision making, briefing papers 
are prepared and circulated to directors 
approximately one week before the 
scheduled Board meeting. All directors 
have access to the advice and services  
of the Company Secretary who is tasked  
with ensuring that Board procedures are 
complied with and the Board is fully briefed 
on relevant legislative, regulatory and 
corporate governance developments. 
Directors may also take independent 
professional advice at the Company’s 
expense where they judge this to be 
necessary in the furtherance of their 
duties to discharge their responsibilities 
as directors.

Induction, training and development
All new directors receive a tailored induction 
on joining the Board, including meetings 
with senior management and visits to some 
of the Group’s locations. They also receive 
a detailed information pack which 
includes details of directors’ duties and 
responsibilities, procedures for dealing 
in Bunzl plc’s shares and a number of other 
governance related issues. Directors are 
continually updated on the Group’s 
businesses and their markets and the 
changes to the competitive and regulatory 
environments in which they operate.

Training and development needs of the Board 
are kept under review and directors attend 
external courses where it is considered 
appropriate for them to do so.

Conflicts of interest
The directors are required to avoid situations 
where they have, or could have, a direct or 
indirect interest that conflicts, or possibly 
may conflict, with the Company’s interests. 
In accordance with the Companies Act 2006, 
the Company’s Articles of Association allow 
the Board to authorise potential conflicts of 
interest that may arise and to impose such 
limits or conditions as it thinks fit.

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT CONTINUED

Directors are required to give notice of any 
potential situational and/or transactional 
conflicts which are then considered by the 
Board and, if deemed appropriate, 
authorised accordingly. A director is not 
however permitted to participate in such 
considerations or to vote in relation to their 
own conflicts.

The Board has considered and authorised a 
number of potential situational conflicts all 
of which relate to the holding of external 
directorships and have been entered on the 
Company’s conflicts register. No actual 
conflicts have been identified during the year. 
The Board considers that these procedures 
operate effectively.

Financial and business reporting
The responsibilities of the directors in 
respect of the preparation of the Group and 
parent company financial statements are set 
out on page 148 and the auditors’ report on 
pages 149 to 154 includes a statement by the 
external auditors about their reporting 
responsibilities. As set out on page 105, 
the directors are of the opinion that it 
is appropriate to continue to adopt the 
going concern basis in preparing the 
financial statements. 

The process of preparing the Annual Report 
has included the following:

•   comprehensive reviews undertaken at 
different levels in the Group in order to 
ensure the accuracy, consistency and 
overall balance of the Annual Report; and
•   procedures to verify the factual accuracy 

of the Annual Report.

The Board considered whether the 2017 
Annual Report, taken as a whole, was fair, 
balanced and understandable and provided 
sufficient information to enable the reader  
to assess the Group’s position and 
performance, business model and strategy. 
In carrying out its review, the Board 
considered the information and assurance 
provided by the ongoing work of the internal 
audit department, the reviews conducted by 
the external auditors in relation to both the 
half year and full year results, the Board’s 
understanding of the Group’s business and 
the information provided by the senior 
executive management team. The Board 
also took account of the preparation and 
verification processes that had been 
undertaken, including the review that had 
been carried out by one of the Company’s 
senior executives who had not been involved 
in the Annual Report’s preparation.  
As a result of its deliberations the 
Board concluded that, taken as a whole, 
the 2017 Annual Report is fair, balanced 
and understandable.

Risk management and  
internal control
The directors acknowledge that they have 
overall responsibility for identifying, 
evaluating, managing and mitigating the 
principal risks faced by the Group and for 
monitoring the Group’s risk management 
and internal control systems. However, such 
systems are designed to manage rather  
than eliminate the risk of failure to achieve 
business objectives and can only provide 
reasonable and not absolute assurance 
against material misstatement or loss. In 
accordance with Principle C.2 of the Code 
and the related guidance, the Company has 
established the procedures necessary to 
ensure that there is an ongoing process for 
identifying, evaluating, managing and 
mitigating the principal risks faced by the 
Group and for determining the nature and 
extent of the principal risks it is willing to 
take to achieve its strategic objectives (its 
’risk appetite’). The directors confirm that 
such procedures have been in place for the 
year ended 31 December 2017 and up to the 
date of approval of these financial statements 
and that the Group’s risk management 
and internal control systems have been 
monitored during the year.

Further information about the Group’s 
approach to risk management and the 
principal risks and uncertainties facing 
the Group can be found on pages 51 to 54. 
A summary of the principal control 
processes and procedures in place to 
manage such risks is set out below. 

The Board has delegated to an Executive 
Committee, consisting of the Chief Executive, 
Finance Director and other functional 
managers, the initial responsibility for 
identifying, evaluating, managing and 
mitigating the risks facing the Group and for 
deciding how these are best managed and  
to establish a system of internal control 
appropriate to the business environments  
in which the Group operates. The principal 
features of this system include:

•   a procedure for monitoring the 

effectiveness of the internal control 
system through a tiered management 
structure with clearly defined lines of 
responsibility and delegation of authority;
•   clearly defined authorisation procedures 
for capital investment and acquisitions;

•   strategic plans and comprehensive 

budgets which are prepared annually  
by the business areas and approved by  
the Board;

•   formal standards of business conduct 

(including a code of ethics and 
whistleblowing procedure) based on 
honesty, integrity, fair dealing and 
compliance with the local laws and 

63
Bunzl plc Annual Report 2017

regulations of the countries in which  
the Group operates;

•   a well-established consolidation and 
reporting system for the statutory 
accounts and monthly management 
accounts;

•   continual investment in IT systems to 
ensure the production of timely and 
accurate management information 
relating to the operation of the Group’s 
businesses; and

•   detailed manuals covering Group 

accounting policies and policies and 
procedures for the Group’s treasury 
operations supplemented by internal 
control procedures at a business  
area level.

Some of the procedures carried out in order 
to monitor the effectiveness of the internal 
control system and to identify, manage and 
mitigate business risk are listed below:

•   central management holds regular 

meetings with business area management 
to discuss strategic, operational and 
financial issues including a review 
of the principal risks affecting each of 
the business areas and the policies and 
procedures by which these risks are 
managed; 

•   the Executive Committee meets twice per 
month and also reviews the outcome  
of the discussions held at business area 
meetings on internal control and risk 
management issues;

•   the Board in turn reviews the outcome  
of the Executive Committee discussions 
on internal control and risk management 
issues which ensures a documented and 
auditable trail of accountability;
•   each business area, the Executive 

Committee and the Board carry out an 
annual fraud risk assessment;

•   actual results are reviewed monthly 

against budget, forecasts and the previous 
year and explanations obtained for all 
significant variances;

•   all treasury activities, including in relation 
to the management of foreign exchange 
exposures and Group borrowings, are 
reported and reviewed monthly;

•   the Group’s bank balances around the 
world are monitored on a weekly basis  
and significant movements are reviewed 
centrally;

•    the internal audit department periodically 

reviews individual businesses and 
procedures, makes recommendations to 
improve controls and follows up to ensure 
that management implements the 
recommendations made. The internal 
audit department’s work is determined on 
a risk assessment basis and their findings 
are reported to Group and business area 
management as well as to the Audit 
Committee and the external auditors;

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

CORPORATE GOVERNANCE REPORT CONTINUED

•   an annual self-assessment of the status  
of internal controls measured against a 
prescribed list of minimum standards is 
performed by every business and action 
plans are agreed where remedial action is 
required; 

•   the Audit Committee, which comprises  
all of the independent non-executive 
directors of the Company, meets regularly 
throughout the year. Further details of the 
work of the Committee, which includes  
a review of the effectiveness of the 
Company’s internal financial controls and 
the assurance procedures relating to the 
Company’s risk management system, are 
set out in the Audit Committee report on 
pages 67 to 70;

•   regular meetings are held with insurance 

and risk advisers to assess the risks 
throughout the Group;

•   a management committee, known as the 

Corporate Responsibility and Sustainability 
Committee, which oversees issues relating 
principally to environment, health & safety 
and business continuity planning matters, 
sets relevant policies and practices and 
monitors their implementation;

•   health & safety risk assessments, safety 
audits and a regular review of progress 
against objectives established by each 
business area are periodically carried out; 
and

•   developments in tax, treasury and 

accounting are continually monitored by 
Group management in association with 
external advisers.

The directors confirm that they have 
reviewed the effectiveness of the Company’s 
risk management and internal control 
systems in operation during 2017.

The external auditors are engaged to express 
an opinion on the financial statements. The 
audit includes a review and evaluation of the 
system of internal financial control and the 
data contained in the financial statements to 
the extent necessary for expressing an audit 
opinion on the truth and fairness of the 
financial statements.

Assessment of the prospects of the 
Company and its viability statement
In accordance with provision C.2.2 of the 
Code, details of how the directors have 
assessed the prospects of the Company, over 
what period the prospects have been 
assessed and the Company’s formal viability 
statement are included in the Strategic 
report on page 55. 

On behalf of the Board

Paul Hussey 
Secretary 
26 February 2018

Relations with shareholders
As required by the relevant laws and 
regulations, the Company reports formally 
to shareholders twice a year with the half 
year results announced normally at the 
end of August and the annual results 
announced normally at the end of February. 
In addition, during the year, the Company 
has published, on a voluntary basis, two 
quarterly trading statements and two other 
trading statements prior to entering its 
close periods at the end of June and the 
end of December in order to keep the 
Company’s shareholders and the financial 
markets periodically updated on the 
Company’s trading performance outside 
of the regulatory announcements made in 
relation to the half year and annual results.

The Chief Executive and Finance Director 
have regular meetings with representatives 
of institutional shareholders and report to 
the Board the views of major shareholders. 
Additional forms of communication include 
presentations of the half year and annual 
results. The Chairman and the Senior 
Independent Director and the other 
non-executive directors are available to 
meet with major shareholders on request. 
The Board also periodically reviews and 

discusses analysts’ and brokers’ reports 
and surveys of shareholder opinions 
conducted by the Company’s own brokers.

Notice of the AGM is sent to shareholders 
at least 20 working days before the 
meeting. All shareholders are encouraged 
to participate in the AGM, are invited to ask 
questions at the meeting and are given the 
opportunity to meet all of the directors 
informally. Shareholders unable to attend 
are encouraged to vote using the proxy card 
mailed to them or electronically as detailed 
in the Notice of Meeting. Shareholders are 
given the option to withhold their vote on 
the proxy form. As in previous years, at the 
forthcoming AGM each of the resolutions 
put to the meeting will be taken on a poll 
rather than on a show of hands as the 
directors believe that a poll is more 
representative of shareholders’ voting 
intentions because shareholder votes are 
counted according to the number of shares 
held and all votes tendered are taken into 
account. The results of the poll will be 
publicly announced and made available 
on the Company’s website as soon as 
practicable following the AGM.

During the year, the Company 
hosted a Capital Markets event 
which was attended by more 
than 70 representatives from 
shareholders and analysts. 
Presentations were given by the 
heads of the Company’s 
businesses in North America, 
Continental Europe, UK & 
Ireland and Latin America on a 
diverse range of topics relating 
to the Company’s strategy and 
service offering and included a 
number of testimonials from 
customers about the Company’s 
value proposition. A webcast of 
the event and copies of the 
presentations made are 
available on the Company’s 
website, www.bunzl.com.

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Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

NOMINATION COMMITTEE REPORT

The Committee is committed to ensuring  
that the skills, knowledge and expertise at 
Board level meet the changing demands  
of the business and take account of the existing 
and future challenges and opportunities  
facing the Company.

Philip Rogerson 
Chairman and Chairman of the Nomination Committee 

Meetings
The Committee met on four occasions 
during 2017. Members’ attendance at 
those meetings is set out below:

Philip Rogerson
Frank van Zanten
David Sleath1
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford2
Stephan Nanninga3

Meetings attended
4
4
3
4
4
4
1
1

1 

2 

3 

 David Sleath retired as a director on 19 April 
2017 having attended all of the Committee 
meetings held between 1 January 2017 and  
that date. 

 Lloyd Pitchford was appointed as a director on  
1 March 2017 and became Audit Committee 
Chairman on 19 April 2017. He attended all of 
the Committee meetings held between 1 March 
2017 and the end of the year.

 Stephan Nanninga was appointed as a director  
on 1 May 2017 and attended all of the 
Committee meetings held between that date 
and the end of the year.

PRINCIPAL RESPONSIBILITIES  
OF THE COMMITTEE

Composition
•  Reviewing the structure, size and 

composition of the Board with regard 
to maintaining a balance of skills, 
experience, knowledge and diversity.

Succession
•  Considering succession planning, 

taking into account the challenges and 
opportunities facing the Company and 
the skills and expertise required by 
the Board in the future.

•  Reviewing annually a succession 

planning presentation in relation to 
the Company’s key management.

Appointments
•  Identifying and nominating appropriate 
individuals to fill Board vacancies as  
they arise.

•  Approving the appointment of any 
senior executive who is to report 
directly to the Chief Executive.
•  Making recommendations to the 

Board as to the continuation in office 
and/or re-appointment of directors.

Evaluation
•  Considering the commitment required 

of non-executive directors and 
reviewing their performance.

Composition
The Nomination Committee comprises  
the Chairman of the Company, who chairs  
the Committee (unless the Committee is 
dealing with the matter of succession of  
the Chairman of the Company), the Chief 
Executive and all of the independent non-
executive directors. In accordance with 
the provisions of the UK Corporate 
Governance Code, the majority of the 
members are independent non-executive 
directors. The Secretary to the Committee 
is the Company Secretary. 

Role
The Committee’s principal role is to consider, 
and make recommendations to the Board 
concerning the composition of the Board  
and its Committees including proposed 
appointees to the Board, whether to fill  
any vacancies that may arise or to change  
the number of Board members. It is the 
Committee’s role to ensure that the Board 
and its Committees maintain the appropriate 
balance of skills, knowledge, experience  
and diversity to ensure their continued 
effectiveness. The Committee meets as 
necessary throughout the year to discharge 
its responsibilities. The Committee’s  
terms of reference, which were reviewed  
by both the Committee and the Board in  
2017, are available on the Company’s website, 
www.bunzl.com.

Activities
One of the Committee’s main responsibilities 
during the year related to the process of 
identifying and selecting two new non-
executive directors. Having taken account of 
the challenges and opportunities facing the 
Company currently and in the future and 
after identifying the background, skills, 
knowledge and experience that will be 
required of non-executive directors in the 
future, the Committee prepared and agreed 
detailed specifications for the roles and 
appointed external search consultancies, 

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Bunzl plc Annual Report 2017

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

NOMINATION COMMITTEE REPORT CONTINUED

The Zygos Partnership and Korn Ferry, to 
assist them in the recruitment processes. 
The consultancies used do not provide any 
other services to, or have any connection 
with, the Company.

The Committee agreed that the search 
criteria for candidates should include, in 
particular, successful senior business 
executives with extensive international 
management experience across a range of 
businesses operating in the distribution or 
service sectors and, in the case of the 
successor to David Sleath, someone who  
had recent and relevant financial experience 
as the appointee was expected to become 
Chair of the Audit Committee. It was 
important that the chosen candidates were 
able to play a supportive role to the executive 
management team, while at the same time 
provide the strategic input into the Company’s 
direction and development. It was also a 
requirement that the prospective directors 
could provide wise counsel and independence 
of mind and to challenge management 
constructively by offering impartial, 
independent and objective advice. 

The Committee carried out an extensive 
search and selection process, overseen  
by a sub-committee of the Committee,  
and a number of candidates were considered. 
All members of the Committee had the 
opportunity to meet the shortlisted 
candidates following which recommendations 
were made to the Board, which were 
subsequently unanimously approved,  
that Lloyd Pitchford be appointed as a 
non-executive director with effect from 
1 March 2017 and that Stephan Nanninga be 
appointed as a non-executive director with 
effect from 1 May 2017. The Board also 
accepted the Committee’s recommendation 
that they both be appointed to each of the 
three Board Committees and that Lloyd 
Pitchford should assume the role of 
Chairman of the Audit Committee upon  
David Sleath’s retirement in April 2017.

Succession planning
The Committee recognises that having the 
right directors and senior management is 
crucial for the Group’s success and a key task 
of the Committee is to ensure that there is  
a robust and rigorous succession planning 
process, over both the medium to long term, 
to ensure that there is the right mix of skills 
and experience as the Company evolves.

During the year the Chief Executive 
presented his annual management 
succession plan to the Committee for its 
consideration. In addition, the Committee 
reviewed and took account of the balance of 
skills, knowledge, experience and diversity  
of the Board, the time commitment expected 
of the non-executive directors and the 
conclusions of the formal performance 
evaluation process which was carried out 
when considering and recommending the 
nomination of directors for re-election at the 
2017 AGM. 

Diversity policy 
Within our business, the Board is committed 
to greater diversity, in its broadest sense, 
whether in terms of ideas, skills, knowledge, 
experience, education, ethnicity, gender, or 
any other relevant measure. 

When considering Board appointments,  
one of our objectives is to maintain a  
diverse Board. While we will continue to 
follow a policy of ensuring that the best 
people are appointed for the relevant roles, 
based on merit by assessing candidates 
against objective criteria, we recognise the 
benefits of greater diversity and will take 
account of this when considering any 
particular appointment. However, our 
primary responsibility when making new 
appointments is to ensure the strength  
of the Board’s composition. The overriding 
aim is to select and recommend the best 
candidate for the position, having regard to 
all of the different stakeholders that Bunzl 
has as a global organisation, while ensuring 
that the Board members are able to provide  
a range of perspectives, insights and 
challenge required to support effective 
decision making. 

Looking beyond the Board to the Group’s 
wider workforce, Bunzl is committed to 
treating people fairly and equally and by 
accepting and embracing their diversity, and 
ensuring there is an inclusive and positive 
working environment for all employees. For a 
number of years in the annual succession 
planning reviews there has been a particular 
focus on diversity within the business areas 
and one of the key objectives is to ensure 
there are no barriers preventing talented 
people from succeeding. There is also a 
range of initiatives within the Group to help 
provide learning and development 
opportunities for female executives and to 
ensure unbiased career progression 
opportunities. The Board has formally 
approved an equality and diversity policy, 
which applies to the wider workforce of the 
Group, further details of which are included 
in the Our people section on page 40.

Monitoring and reporting 
The Nomination Committee is responsible for 
regularly reviewing the structure, size and 
composition of the Board, including the skills, 
knowledge, experience and diversity  
of the directors. It is also responsible for 
identifying and nominating appropriate 
individuals to fill Board vacancies as they 
arise. The Committee will report annually,  
in the Company’s Annual Report, on the 
process followed in relation to any Board 
appointments made during the relevant 
period. The Board is responsible for keeping 
its diversity policy under review and making 
changes thereto when appropriate to do so. 

Philip Rogerson 
Chairman  
26 February 2018

  Further information about the Company’s 
workforce diversity is set out on pages 38  
to 41

66
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

AUDIT COMMITTEE REPORT

During 2017, the Committee  
focused on the integrity of the Group’s  
financial reporting and financial control,  
while ensuring that an appropriate level  
of challenge was applied to the Group’s risk  
management and compliance processes.

Lloyd Pitchford 
Chairman of the Audit Committee 

PRINCIPAL RESPONSIBILITIES 
OF THE COMMITTEE

Reporting
•  Monitoring and reviewing the integrity  
of the Group’s financial results and the 
significant judgements contained 
therein.

Risk management and  
internal control
•  Reviewing:

 – the Group’s risk management 
processes, procedures and 
controls;

 – the effectiveness of the Company’s 

internal financial controls; and

 − the Group’s whistleblowing 

arrangements.

Internal audit
•  Overseeing the Company’s internal  

audit activities.

•  Monitoring and reviewing the 

effectiveness of the internal audit 
function.

External audit
•  Making recommendations to the  

Board in relation to the appointment/ 
re-appointment/removal of the 
external auditors.

•  Reviewing the Company’s relationship 

with the external auditors and 
monitoring their independence and 
objectivity.

•  Agreeing the scope, terms of 

engagement and fees for the statutory 
audit.

•  Initiating and supervising a 

competitive tender process for the 
external audit as required from time 
to time.

•  Developing and implementing a policy 
on the engagement of the external 
auditors to supply non-audit services.

Meetings
The Committee met on four occasions 
during 2017. Members’ attendance at 
those meetings is set out below:

Lloyd Pitchford1
David Sleath2
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Stephan Nanninga3

Meetings attended
3
1
4
4
4
3

1 

2 

3 

 Lloyd Pitchford was appointed as a director on  
1 March 2017 and became Audit Committee 
Chairman on 19 April 2017. He attended all of 
the Committee meetings held between 1 March 
2017 and the end of the year.

 David Sleath retired as a director on 19 April 
2017 having attended all of the Committee 
meetings held between 1 January 2017 and 
that date. 

 Stephan Nanninga was appointed as a director  
on 1 May 2017 and attended all of the 
Committee meetings held between that date 
and the end of the year.

INTRODUCTION FROM 
LLOYD PITCHFORD
Chairman of the Audit Committee
I am pleased to present the Audit 
Committee’s report for the year ended 
31 December 2017. This is my first report as 
Committee Chairman, having succeeded 
David Sleath who retired from the Board in 
April 2017. I also wish to welcome Stephan 
Nanninga, who joined the Board as a 
non-executive director on 1 May 2017,  
as a member of the Committee. 

The purpose of this report is to give 
shareholders an overview of the role of the 
Committee, to provide a meaningful insight 
into our activities during the past year and 
to demonstrate how the Committee has 
discharged its responsibilities effectively. 

This report reflects the requirements placed 
on committees by the UK Corporate 
Governance Code (the ‘Code’) and applicable 

67
Bunzl plc Annual Report 2017

guidance, laws and regulations. The Code 
includes a number of provisions relating to 
the role and reporting requirements of audit 
committees and accordingly this report has 
been prepared in accordance with the 
relevant provisions of the 2016 edition of 
the Code which applied to the financial year 
ended 31 December 2017. In carrying out its 
duties, the Committee also operated in 
accordance with the recommendations 
set out in the FRC’s Guidance on Audit 
Committees, which was published 
in April 2016.

The principal responsibilities of the 
Committee include monitoring and reviewing 
the integrity of the Company’s financial 
reporting, together with the related internal 
controls, and ensuring that the assumptions 
and judgements made by management 
in preparing the financial results are 
challenged as appropriate. The significant 
accounting matters considered by the 
Committee in relation to the 2017 financial 
statements were the accounting for business 
combinations, the carrying value of goodwill 
and customer relationships intangible 
assets, defined benefit pension schemes and 
taxation. These are discussed in detail in the 
report that follows and the Committee is 
satisfied that these matters have been 
properly recorded in the Company’s books 
and records and accounted for appropriately. 
The Committee will continue to review its 
activities in the light of regulatory and best 
practice developments to ensure that we are 
able to maintain high standards of financial 
governance going forward. 

The information on the following pages sets 
out in detail the activities of the Committee 
during the year. I hope that you will find this 
report useful in understanding the work that 
we have undertaken.

Lloyd Pitchford 
Chairman of the Audit Committee  
26 February 2018

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

AUDIT COMMITTEE REPORT CONTINUED

Composition
The Committee members are all of the 
independent non-executive directors who 
were appointed to the Committee by the 
Board following recommendations by the 
Nomination Committee. While the other 
directors, being the Chairman of the 
Company and the executive directors,  
are not members of the Committee, they 
normally attend meetings of the Committee 
by invitation together with the Head of 
Internal Audit and representatives from the 
external auditors. The Secretary to the 
Committee is the Company Secretary. 

The Committee members bring an 
appropriate balance of financial and 
commercial experience in multinational 
organisations, combined with a good 
understanding of the Company’s business 
and are therefore considered by the Board  
to be collectively competent in the sector in 
which the Company operates. As the serving 
Chief Financial Officer of Experian plc, I am 
considered by the Board to have recent and 
relevant financial experience. I consider 
independent thinking to be crucial in 
assessing the work of management and the 
assurance provided by the internal and 
external audit functions and believe that  
each of the Committee members brings an 
appropriate mind-set to their role.

Role
Audit committees have a clearly defined role in 
the corporate governance framework of listed 
companies. We, as the Audit Committee, act 
independently of management to ensure that 
the interests of our stakeholders are properly 
protected through the Committee’s oversight, 
review and challenge of the Company’s 
financial management and its reporting 
processes and procedures. There are a 
number of key aspects to this, including the 
use of appropriate accounting policies 
and practices and the implementation of a 
robust assurance framework in which the risk 
management and internal control systems, the 
internal and external audit functions and the 
regular internal reporting of the Company’s 
performance against budgets, forecasts and 
prior year results are all very important.

The Committee  ensures that the Company has 
effective governance over the Group’s financial 
reporting, including the adequacy of related 
disclosures, the performance of both the 
internal and external audit functions and  
the management of the Group’s systems  
of internal control and business risk 
management and related compliance 
activities. The Committee’s terms of reference, 
which were reviewed by both the Committee 
and the Board in 2017, are available on the 
Company’s website, www.bunzl.com.

In the performance of its duties, the 
Committee has independent access to the 
services of the Company’s internal audit 
function and to the external auditors and may 
obtain outside professional advice as 
necessary. Both the Head of Internal Audit 
and the external auditors have direct access 
to me as the Chairman of the Committee and 
I held a number of meetings with each of 
them during the year outside formal 
Committee meetings. I also liaise with the 
Finance Director as necessary to ensure 
robust oversight and challenge in relation  
to financial control and risk management.

The Committee’s performance and 
effectiveness is reviewed annually by both 
the Committee and as part of the Board 
performance evaluation. I also meet with 
each Committee member independently 
to ensure that their individual views about 
the operation of the Committee are taken 
into account.

Activities
As Chairman of the Committee, I hold 
preparatory discussions with the Company’s 
senior management, the Head of Internal 
Audit and the external auditors prior to 
Committee meetings to discuss the items to 
be considered at the meetings. In addition, 
separate discussions are held during 
Committee meetings between the 
Committee and the Head of Internal Audit 
and the external auditors without 
management present. In 2017, David Sleath 
attended the AGM and going forward I will 
attend to respond to any shareholder 
questions that might be raised on the 
Committee’s activities. The Committee’s 
activities in 2017 included:

•   making recommendations to the Board 
concerning the re-appointment of the 
external auditors and approving the 
remuneration and terms of engagement of 
the auditors, including the audit strategy 
and planning process for the current 
financial year; 

•   receiving and, where appropriate, 

challenging reports from management 
and the external auditors in relation to the 
half yearly financial report and the annual 
financial statements;

•   reviewing the half yearly financial report 
and the annual financial statements and 
the formal announcements relating 
thereto;

•  reviewing the effectiveness of the risk 

management process;

•   receiving and considering a report from a 
professional services firm relating to their 
assessment of the Company’s risk 
management processes and procedures; 

68
Bunzl plc Annual Report 2017

•   receiving and considering reports from  
the Head of Internal Audit in relation  
to the work undertaken by the internal 
audit function and reviewing and approving 
the internal audit work programme for  
the coming year;

•   considering the extent to which the 

recommendations previously made by the 
Chartered Institute of Internal Auditors 
(’IIA’) in 2016 regarding the effectiveness  
of the internal audit function had been 
addressed;

•   reviewing the effectiveness of both the 
external auditors and the internal audit 
function following completion of detailed 
questionnaires by both the Board and 
senior management within the Company;

•   reviewing the effectiveness of the 

Company’s internal financial controls and 
the assurance procedures relating to risk 
management systems;

•   reviewing the Company’s annual controls 
self-assessment process and making 
recommendations in relation to the 
improvement thereof;

•   reviewing the arrangements by which staff 
may, in confidence, raise concerns about 
possible improprieties in matters of 
financial reporting or other matters and 
receiving periodic reports relating to the 
matters raised through such arrangements;

•   reviewing the Committee’s terms of 

reference;

•   reviewing the Committee’s effectiveness 

following an externally facilitated 
performance evaluation;

•   reviewing the policy for the provision of 

non-audit services by the external 
auditors;

•   reviewing and approving the level and 
nature of non-audit work which the 
external auditors performed during the 
year, including the fees paid for such work; 
•   reviewing the principal tax risks applicable 

to the Company and the steps taken to 
manage such risks; and

•   reviewing the Company’s internal audit 

charter.

Following each Committee meeting, I report 
any significant findings to the Board and 
copies of the minutes of the Committee 
meetings are circulated to all of the directors 
and to the external auditors.

An area of particular focus during the year 
included the Company’s risk management 
processes and procedures, which had been 
reviewed by a professional services firm 
against industry peers and best practice.  
The Committee considered the results of 
the review, which concluded that there is a 
good understanding of the risk management 
process within the Group, with established 
routines for risk reporting at both the 
business area and Group levels, and a 
commitment to risk management within the 
Company’s management and the Board. 

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

AUDIT COMMITTEE REPORT CONTINUED

While the findings in the report were positive, 
the Committee has continued to oversee the 
enhancement of the Company’s approach to 
risk management. This has been achieved by 
monitoring the implementation of their 
suggested improvements, all of which have 
been satisfactorily implemented, and which 
included the development of a risk 
management policy, the identification and 
assessment of emerging risks and an 
analysis of risk interconnectivity, together 
with oversight of a formalised risk appetite 
statement that was approved by the Board 
in January 2018.

The Committee also considered the 
preparations being made by management for 
the future implementation of new accounting 
standards IFRS 9 (Financial Instruments), 
IFRS 15 (Revenue from Contracts with 
Customers) and IFRS 16 (Leases) and the 
potential impact on the Group.

As a Committee we will continue to keep our 
activities under review and focused on the 
audit, assurance and risk processes within 
the business. By doing so, we will ensure that 
in the future we are able to maintain high 
standards of financial governance in line with 
the regulatory framework as well as market 
practice for audit committees.

Financial statements and significant 
accounting matters
During the year and prior to the publication of 
the Group’s results for 2017, the Committee 
reviewed the 2017 half yearly financial report 
and related news release, the 2017 Annual 
Report (including the financial statements), 
the 2017 annual results news release and the 
reports from the external auditors on the 
outcomes of their half year review and their 
audit relating to 2017. 

As part of its work, the Committee 
considered the following significant 
accounting matters in relation to the 
Company’s financial statements and 
challenged the judgements being made  
in relation thereto. 

Accounting for business 
combinations
For business combinations, the Group has a 
long-standing process for the identification 
of the fair values of the assets acquired and 
liabilities assumed including separate 
identification of intangible assets using 
external valuation specialists where 
required. The Committee reviewed this 
process and discussed with management 
and the external auditors the methodology 
and assumptions used to value the assets 
and liabilities of the acquisitions completed in 
2017. The Committee concluded that it was 
satisfied with management’s valuations of 

these assets and liabilities, including the 
degree to which such valuations are 
supported by professional advice from 
external advisers. Details of the Company’s 
approach to accounting for acquisitions are 
set out in Note 24 to the consolidated 
financial statements.

The carrying value of goodwill and 
other customer relationships 
intangible assets
Goodwill is allocated to cash generating 
units (’CGUs’) and is tested annually for 
impairment. During the year the Committee 
critically reviewed and discussed 
management’s report on the impairment 
testing of the carrying value of goodwill and 
customer relationships intangible assets of 
each of the CGUs (including the sensitivity of 
the outcome of impairment testing to the use 
of different assumptions) and considered the 
external auditors’ testing thereof. After due 
challenge and debate, the Committee 
concluded that it was satisfied with the 
assumptions and judgements applied in 
relation to such testing and agreed that 
there was no impairment to goodwill or 
customer relationships intangible assets. 
Details of the key assumptions and 
judgements used are set out in Note 9 to the 
consolidated financial statements.

Defined benefit pension schemes
The Committee considered reports from 
management and the external auditors in 
relation to the valuation of the defined benefit 
pension schemes and reviewed the key 
actuarial assumptions used in calculating the 
defined benefit pension liabilities, especially 
in relation to discount rates, inflation rates 
and mortality/life expectancy. The 
Committee discussed the reasons for the 
decrease in the net pension deficit and was 
satisfied that the assumptions used were 
appropriate and were supported by 
independent actuarial experts. Details of the 
key assumptions used are set out in Note 20 
to the consolidated financial statements.

Taxation
The Committee reviewed a report and 
received a presentation from the Head of Tax 
highlighting the principal tax risks that the 
Group faces and a detailed risk assessment 
relating to the tax risks identified including 
the judgements underpinning the provisions 
for potential tax liabilities. The Committee 
also reviewed the results of the external 
auditors’ assessment of provisions for 
income taxes. Having done so, the 
Committee was satisfied with the key 
judgements and proposed disclosures 
related to tax made by management.

69
Bunzl plc Annual Report 2017

The Committee is satisfied that each of the 
above mentioned significant accounting 
matters have been properly recorded in the 
Company’s books and records and accounted 
for appropriately, including relevant 
disclosure in the Annual Report.

In previous years, in addition to those 
matters referred to above, supplier rebates 
have also been considered to be a significant 
accounting matter which have accordingly 
been reviewed by the Committee. However, 
having reviewed the matter again in 2017, 
the Committee is satisfied that substantially 
all of the Group’s supplier rebate income 
is unconditional and non-judgemental.  
As a result, supplier rebates are no 
longer considered by the Committee to  
be a significant accounting matter.

Internal control and risk 
management
As mentioned above, the Committee is 
responsible for reviewing on behalf of the 
Board the effectiveness of the Company’s 
internal financial controls and the assurance 
procedures relating to the Company’s risk 
management system. These controls and 
procedures are designed to manage, but not 
eliminate, the risk of failure of the Company 
to meet its business objectives and, as 
such, provide reasonable, but not absolute, 
assurance against material misstatement  
or loss. During the year, the Committee 
monitored the effectiveness of the internal 
financial controls framework through 
reports from the Finance Director, the Head 
of Internal Audit and the external auditors.  
In particular the Committee considered the 
scope and results of work of the internal 
audit function, the findings of the external 
auditors in relation to the year end audit,  
the assessment of fraud risk carried out  
by management, the controls over the 
Company’s financial consolidation and 
reporting system, the treasury controls,  
the tax risks and the processes for setting 
strategic plans and budgets and for 
monitoring the ongoing performance  
of the Company. 

In relation to the risk management system,  
in addition to considering the results of the 
external assessment referred to above, the 
Committee reviewed the process by which 
significant risks had been identified by 
management and the Board, the key controls 
and other processes designed to manage 
and mitigate such risks and the assurance 
provided by the internal audit function, the 
external auditors and other oversight from 
management and the Board.

Internal audit
The Company has an internal audit 
department which comprises nine in-house 
auditors, including the Head of Internal Audit 

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

AUDIT COMMITTEE REPORT CONTINUED

who reports jointly to me, in my capacity as 
Chairman of the Audit Committee, and the 
Finance Director. The scope of work of the 
internal audit function covers all systems 
and activities of the Group. Work is 
prioritised according to the Company’s risk 
profile with the annual audit plan being 
approved by the Committee each year. 
Internal audit reports are regularly provided 
to the Committee. These reports include 
details of the audit findings, and the relevant 
management actions required in order to 
address any issues arising therefrom, as 
well as updates on the progress made by 
management in addressing any outstanding 
recommendations from previously reported 
findings. In addition, the internal audit 
function reports on any significant issues 
relating to the processes for controlling the 
activities of the Group and the adequacy and 
effectiveness of such processes. Overall the 
work of the internal audit function provides 
the Committee with a further means of 
monitoring the processes and actions to 
manage and mitigate those risks identified as 
posing the greatest threat to the Company.

External auditors’ independence 
The Committee ensures that the external 
auditors remain independent of the Company 
and receives written confirmation from  
the external auditors as to whether they 
consider themselves independent within  
the meaning of their own internal and the 
relevant regulatory and professional 
requirements. Key members of the audit 
team rotate off the Company’s audit after  
a specific period of time.

In order to ensure that the objectivity and 
independence of the external auditors is not 
compromised, the Company has a detailed 
policy relating to the provision of non-audit 
services by the external auditors which is 
overseen by the Committee. As reported last 
year, this policy was updated in 2016 
following the implementation of the EU Audit 
Directive and Regulation which changed the 
rules relating to the provision of non-audit 
services by the external auditors. Under the 
revised policy the only non-audit services 
that have been pre-approved by the 
Committee are those which are not 
prohibited or otherwise restricted and which 
are considered to be trivial due to the value of 
the services. Apart from such pre-approved 
services, a permitted service requires 
specific authorisation from the Committee or 
myself as the Committee Chairman. It is the 
Company’s policy to assess the non-audit 
services to be performed by the Company’s 
auditors on a case-by-case basis to ensure 
adherence to the prevailing ethical standards 
and regulations. In the main, other firms are 
used by the Company to provide non-audit 

Auditors’ effectiveness reviews
During 2017 the Committee undertook reviews of the effectiveness of both the Company’s 
external audit process for the 2016 financial statements and the Company’s internal audit 
function. Each of the reviews followed a broadly similar process, as summarised below:

Detailed 
questionnaires  
of different 
aspects of 
external audit 
process/internal 
audit function.

Questionnaires 
completed by:

• directors; and
•  senior managers 

at Group and 
business 
area levels.

Results of 
questionnaires 
considered and 
discussed by the 
Committee.

Action plan and 
implementation 
timeframes 
agreed.

Internal audit function 
The questionnaire covered a total of 35 different 
aspects of the internal audit function including: 
purpose, authority and responsibility; 
independence and objectivity; quality 
assurance processes; adequacy of resources; 
auditors’ skills and capabilities; and the 
quality of reporting. 

The Committee also considered the extent to 
which the recommendations from the IIA’s 
assessment of the effectiveness of the internal 
audit function in 2016 had been addressed.

External audit process 
The questionnaire covered a total of 24 different 
aspects of the external audit process, grouped 
under four separate headings: the robustness 
of the audit process; the quality of delivery; the 
quality of people and service; and the quality 
of reporting.

Following these assessments, 
the Committee concluded  
that it was satisfied with the 
effectiveness of the external audit 
process relating to the 2016 
financial statements and that the 
internal audit function continued 
to be effective, efficient and 
appropriately resourced.

The Committee will carry out 
similar effectiveness reviews in 
2018 in respect of the audit of the 
2017 financial statements and the 
internal audit function.

services. However, if the provision of a 
service by the Company’s auditors is not 
prohibited and adequate safeguards are in 
place, it is sometimes appropriate for this 
additional work to be carried out by the 
Company’s auditors. Details of the fees paid 
to the external auditors in 2017 in respect of 
the audit and for non-audit services are set 
out in Note 4 to the consolidated financial 
statements. The ratio of the fees relating to 
non-audit services to audit services in 2017 
was 9%.

External auditors’ re-appointment
In considering whether to recommend to the 
Board the appointment or re-appointment of 
the external auditors, the Committee takes 
into account the tenure of the auditors in 
addition to the results of its review of the 
effectiveness of the external auditors and 
considers whether there should be a full 
tender process either as a result of that 
review or as may be required by the relevant 
regulations. There are no contractual 
obligations restricting the Committee’s 
choice of external auditors.

As previously reported, following a detailed 
tender process, PricewaterhouseCoopers 
LLP (‘PwC’) were first appointed as the 
Company’s external auditors in 2014. While 
the Company has no current retendering 
plans, in accordance with The Statutory Audit 
Services for Large Companies Market 
Investigation (Mandatory Use of Competitive 
Tender Processes and Audit Committee 
Responsibilities) Order 2014 (’CMA Order’) 
the Company will be required to put the 
external audit contract out to tender by 2024. 
In addition, PwC will be required to rotate the 
audit partner responsible for the Company’s 
audit, who is currently Paul Cragg, every five 
years. Accordingly, the Company confirms 
that it has complied with the provisions of the 
CMA Order for the 2017 financial year. 

As a consequence of its satisfaction with the 
results of its review of the external auditors’ 
activities during the year, the Committee has 
again recommended to the Board that a 
resolution proposing the re-appointment of 
PwC as external auditors for the year ending 
31 December 2018 be put to shareholders at 
the forthcoming AGM.

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Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT

The remuneration policy and practices are 
aligned with the long term performance of 
our business and have been a crucial element 
in retaining and attracting key talent and in driving 
behaviours to build a culture where reward is 
clearly linked to sustainable performance.

Vanda Murray OBE 
Chairman of the Remuneration Committee

PRINCIPAL RESPONSIBILITIES  
OF THE COMMITTEE

Remuneration
•  Setting and reviewing directors’ 

remuneration and benefits including 
base salary, bonus, long term 
incentive plans and retirement 
benefits.

•  Ensuring that all remuneration paid to 
the directors is in accordance with the 
Company’s previously approved 
remuneration policy. 

•  Ensuring all contractual terms on 

termination, and any payments made, 
are fair to the individual and the 
Company.

•  Monitoring the policies and practices 

applied in respect of the remuneration 
of senior executives directly below 
Board level and making 
recommendations as appropriate. 

Long term incentive plans
•  Overseeing the Company’s long term 
incentive plans for all employees.

Governance and compliance
•  Ensuring that provisions relating to 

disclosure of remuneration as set out 
in the relevant legislation, the UK 
Listing Rules and the Corporate 
Governance Code are fulfilled.

Composition
The Committee comprises all of the 
independent non-executive directors of the 
Company. While neither the Chairman of the 
Company nor the Chief Executive are 
members of the Committee, they normally 
attend meetings by invitation except when 
the Committee is considering matters 
concerning themselves. The Secretary to the 
Committee is Julie Welch, Director of Group 
Human Resources. 

Meetings
The Committee met on four occasions 
during 2017. Members’ attendance at 
those meetings is set out below:

Vanda Murray
David Sleath1
Eugenia Ulasewicz
Jean-Charles Pauze
Lloyd Pitchford2
Stephan Nanninga3

Meetings attended
4
1
4
4
3
3

1 

2 

3 

 David Sleath retired as a director on 19 April 
2017 having attended all of the Committee 
meetings held between 1 January 2017 and 
that date. 

 Lloyd Pitchford was appointed as a director on  
1 March 2017 and attended all of the Committee 
meetings held between that date and the end  
of the year.

 Stephan Nanninga was appointed as a director  
on 1 May 2017 and attended all of the 
Committee meetings held between that date 
and the end of the year.

Role
The primary role of the Committee is to 
determine the framework or broad policy for 
the remuneration of the Chairman and the 
executive directors of the Board. The 
Committee’s terms of reference, which were 
reviewed by both the Committee and the 
Board in 2017, are available on the 
Company’s website, www.bunzl.com.

Activities
The Committee proposes the directors’ 
remuneration policy for shareholder 
approval. It also governs the implementation 
of the policy, ensuring that the remuneration 
for our executive directors and senior 
management supports the sustainable 
performance of the business and that it is 
aligned with the Company’s shareholders’ 
interests. The Committee considers market 
practice and shareholders’ views when 
setting the Group’s performance-related 
incentives and ensures compliance with 
UK corporate governance good practice. 

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INTRODUCTION FROM 
VANDA MURRAY
Chairman of the Remuneration Committee
I am pleased to present the Directors’ 
remuneration report for the period ended 
31 December 2017 which has been prepared 
by the Remuneration Committee and 
approved by the Board. 

Remuneration policy and 
shareholder engagement
Our remuneration framework is a crucial 
element in enabling us to compete for key 
talent internationally and in continuing to 
drive our high performance culture which 
focuses on delivering shareholder value. 
The Committee believes that the 
remuneration policy has contributed to our 
success by creating a culture where reward 
is aligned to sustainable performance.

At last year's AGM, following consultation 
with our largest shareholders and their 
representative bodies on the proposed 
remuneration structure, we received 
overwhelming support for the remuneration 
policy, which was approved with a 92% vote 
in favour, and 98% support for our 
remuneration report. I would like to thank 
our investors for their constructive input 
and voting support. We have continued to 
consult with shareholders in 2017 as part 
of our ongoing commitment to open 
dialogue to ensure our policy takes into 
account institutional investors best 
practice expectations. 

The changes made to the remuneration 
policy in 2017 were designed to drive 
performance for the Company’s next stage 
of development and to bring the policy in line 
with current best practice. 

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

The policy changes in summary:

•  policy maximum for annual bonus of 180% 
of base salary (the 2017 FTSE 100 market 
median) but reduction in the target and 
threshold bonus  (as a percentage of the 
maximum);

•  improved disclosure in the remuneration 
report for the relevant year to include 
threshold, target and stretch performance 
metrics; 

•  maintained bonus deferral of 50% 

of award into shares for three years;
•  strengthened malus and clawback 

provisions including for the cash element 
of bonus;

•  shareholding requirement increased 
to 250% for the Chief Executive and 
maintained at 200% for other 
executive directors;

•  reduction in pension contribution or cash 
allowance for new executive directors 
(capped at 25% of base salary);

•  time proration for performance shares 
in the event of an executive director 
retirement; and

•  introduction of a two year post-vesting 

holding requirement for LTIP awards from 
the 2017 AGM onwards.

As the AGM and the approval of the directors’ 
remuneration policy occurred part way 
through 2017, no subsequent changes were 
made to the executive directors’ bonus 
performance measures for 2017. They have 
now been reviewed and are being changed 
for 2018.

The annual bonus opportunity in the policy 
had remained unchanged for eight years. 
However, we adopted a prudent, phased 
approach limiting the increase in bonus to 
150% of base salary for the Chief Executive 
for 2017, 30 percentage points lower than the 
maximum policy amount. As referred to 
above, we increased the shareholding 
requirement for our Chief Executive to 250% 
of base salary and strengthened the malus 
and clawback provisions for the annual 
bonus plan and the Company’s Long Term 
Incentive Plan (’LTIP’).  

We recognise that investors are keen to 
understand the degree of stretch in our 
annual bonus plan. Being mindful of the 
competitive sensitivity of such disclosure, we 
have disclosed the performance ranges that 
apply to our annual bonus plan on a 
retrospective basis since 2016. We will 
continue to do so going forward.

The changes we have made to the policy are 
working well and support the Company’s 
focus on building and strengthening its 
strategic position for the long term. Looking 
forward, the Committee will continue to drive 
and reward performance and maintain 
alignment with shareholders’ interests. 

Performance and reward for 2017
The business strategy has remained 
constant during 2017 with the Group 
continuing to grow both organically and 
by acquisition, extending our geographic 
footprint across 30 countries while 
continuously improving the quality of our 
operating model.

This year Group revenue is up 10% and 
adjusted operating profit is up 6% at 
constant exchange rates against the 
background of variable macroeconomic 
and market conditions. 

Annual bonus
In setting our incentive targets, we have 
regard to the performance potential of the 
different parts of the business and of the 
whole Group. The on-target performance 
level for the bonus is set at, or close to, the 
budgeted level of performance. The 
Committee sets a range around the target 
both to incentivise delivery of a stretching 
performance and to allow for limited 
underperformance. 

Following the 2017 AGM, the Committee, 
in determining the implementation of the 
approved policy for 2017, decided to retain 
the existing overall structure for the annual 
bonus with the key performance metrics 
being the Group’s adjusted earnings per 
share (’eps’) and return on average operating 
capital (’RAOC’) and, for Patrick Larmon, two 
additional measures related to the operating 
profit and return on average operating 
capital of the business area for which he has 
responsibility (North America). We carefully 
reviewed the financial performance targets 
for the annual bonus plan and after due 
consideration the Committee decided to 
increase the on-target eps bonus award level 
for the executive directors to slightly above 
the 2017 budgeted level. In doing so, we 
ensured that the performance targets 
became more challenging as the quantum in 
bonus levels increased, balanced against the 
fact that we were already part way through 
the year. Performance against these metrics 
has resulted in an annual bonus for Frank 
van Zanten of 73% of the maximum 
opportunity, which equates to 109% of his 
annual salary for 2017.  

The annual bonuses for Brian May and 
Patrick Larmon are 95% and 84% of their 
annual salaries respectively. In line with the 
remuneration policy, 50% of the annual 
bonuses will be delivered in shares, subject 
to a three year deferral. 

LTIP grants 
The remuneration policy allows annual 
grants under the LTIP up to 200% of base 
salary for share options and 150% for 
performance shares. However, for 2017 we 
took a prudent approach and award levels 
were maintained at the same levels as 2016, 
with share options at up to 200% of base 
salary and performance shares being held 
at 112.5% of base salary.

LTIP vesting 
The Committee assessed the performance 
for 2015-2017 based on the metrics set for 
the LTIP options and performance shares. 
The strong eps growth was reflected in 
100% of executive share options vesting 
during 2017. In addition, 82% and 56% of 
performance shares vested for performance 
periods that ended in March and September 
2017 respectively.

Remuneration arrangements for 
the 2018 financial year
Base salary 
Executive directors’ base salaries have 
been increased by between 2.0% and 2.5% 
effective from 1 January 2018 which is in line 
with that of the US and UK workforce 
average respectively. 

Annual bonus
The directors’ remuneration policy sets the 
annual bonus maximum level around the 
FTSE 100 market median. For the 2018 
financial year, the Chief Executive’s 
maximum annual bonus opportunity will be 
180% of base salary. For the other executive 
directors, the maximum annual bonus will be 
150% of base salary. The on-target bonus is 
50% of the maximum, namely 90% of base 
salary for the Chief Executive and 75% of 
base salary for the other executive directors. 

The annual bonus has previously measured 
performance with a one-dimensional focus 
against a single financial measure of eps 
growth, subject to a RAOC percentage 
modifier (with only a minor impact on the 
bonus). Following recent shareholder 
consultation the Committee has concluded 
that it is an appropriate time to introduce a 
balanced scorecard of performance 
measures for the 2018 bonus award to 
provide greater alignment to the strategic 
KPIs and a more rounded view on 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

•  This report has been prepared on 

behalf of, and has been approved by, 
the Board. It complies with the Large 
and Medium-sized Companies and 
Groups (Accounts and Reports) 
(Amendment) Regulations 2013 (the 
’Regulations’), the UK Corporate 
Governance Code and the Financial 
Conduct Authority’s Listing Rules and 
takes into account the accompanying 
Directors’ Remuneration Reporting 
Guidance and the relevant policies of 
shareholder representative bodies. 
•  The directors’ remuneration policy 
was approved by shareholders in a 
binding vote at the 2017 AGM on 
19 April 2017 and is not being 
submitted to a shareholder vote at the 
2018 AGM.

In accordance with the Regulations, 
at the 2018 AGM we will be asking 
shareholders to vote on an advisory vote 
on the annual report on remuneration as 
set out on pages 84 to 95 which provides 
details of the remuneration earned by 
directors for performance in the year 
ended 31 December 2017.

performance. To this end, for 2018 the 
bonus award will be based on eps, RAOC, 
operating cash flow and personal 
performance linked to certain specified 
strategic non-financial goals. These metrics 
are all key to the future business strategy. 

The performance measures for the balanced 
scorecard and their respective weightings 
are summarised in the table below:

2017
Eps growth*

Weighting 2018

100% Eps growth* 

RAOC%*
Operating 
cash flow £m* 
Strategic 
non-financial 
goals

100%

Weighting
50%
15%

15%

20%
100%

Subject to an eps 
underpin – eps to be 
at least at the threshold 
level for any bonus to 
be paid

Subject to a 
RAOC modifier

*  Calculated at constant exchange rates

Threshold, target and stretch levels for all 
financial measures will be disclosed in the 
relevant year’s remuneration report. The 
specific performance levels are not disclosed 
while still commercially sensitive.

When setting the target levels, the 
Committee conducts an analysis of 
the challenges and growth opportunities 
across the Group and sets targets that are 
stretching without encouraging inappropriate 
levels of risk. The range itself varies each 
year taking into account the risks and 
opportunities facing the business and 
the principle that target setting year  
by year results in stretching ambition 
while ensuring that the scale of reward 
on offer is proportionate and always linked 
to performance. For 2018 the level of 
outperformance required for a maximum 
bonus on the eps element will be increased 
further to 112% of target, while maintaining 
the existing asymmetric range by setting 
the threshold at 93% of target. To ensure 
that strong financial performance 
underpins bonus payouts, the Committee 
has introduced an eps underpin. If eps 
performance falls below the threshold 
level, no bonus will be payable. 

LTIP
The normal annual award limits for share 
options can be up to 200% of base salary and 
150% of base salary for the performance 
share element of the LTIP although award 
levels for 2018 will once again be held at the 
same levels as 2016 and 2017, with share 
options at up to 200% of base salary and 
performance shares being held at 112.5% of 
base salary. The resulting LTIP award levels 
for 2018 are materially lower than the FTSE 
100 mid market levels and below the 
maximum levels permitted by the 
remuneration policy. 

We will continue to set robust and 
challenging performance conditions for the 
LTIP awards. These awards are subject to 
eps growth targets and, in addition, in the 
case of the performance shares, a relative 
total shareholder return (‘TSR’) condition. 
LTIP awards are subject to a post-vesting 
holding period which was introduced last 
year for the executive directors. The 
holding period continues to apply to any 
awards retained where an executive 
director leaves employment.

We will continue to review the LTIP 
periodically. The opportunity, measures 
and targets may be considered in the future 
within the parameters permitted in the 
remuneration policy.

Conclusions
2017 was a successful year, supported by the 
Company’s remuneration policy, and the 
level of payout for the annual bonus and 
vesting of the LTIP awards reflects this. In 
the following pages you will find details of:

•  our current directors’ remuneration 
policy (as approved in April 2017); and

•  the annual report on remuneration 

for 2017.

I hope that you will find this report to be 
clear and helpful in understanding our 
remuneration policy and practices. 

Vanda Murray OBE 
Chairman of the Remuneration Committee 
26 February 2018

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

The Committee’s overall policy, having had 
due regard to the factors above, continues to 
be for a substantial proportion of total 
remuneration to be based on variable pay. 
This is achieved by setting base pay and 
benefits up to mid-market levels, with annual 
bonus and long term incentive opportunities 
linked to the achievement of demanding 
performance targets which will be disclosed 
in the relevant year’s remuneration report.  
In this way the Committee facilitates 
alignment between the interests of 
shareholders and the total remuneration 
paid to the executive directors. 

DIRECTORS’ 
REMUNERATION POLICY 
We continue to pursue our well defined 
strategy of developing the business through 
organic growth, consolidating our position in 
the markets in which we compete through 
focused acquisitions in both existing and new 
geographies and continuously improving our 
operating model. Bunzl’s business model 
relies on excellent customer and supplier 
relationships and the skills, knowledge and 
experience of its directors and employees. 
The Company’s remuneration policy 
supports this strategy by ensuring that the 
overall remuneration package is set at a 
competitive level while ensuring that 
additional reward is paid for high 
performance over a sustained period.  
This policy is designed to ensure the 
recruitment, retention and motivation of 
the executive directors and other senior 
executives over the long term.

The performance-related elements of 
the remuneration package are designed 
to incentivise executives to meet key 
performance metrics which align their 
interests and remuneration with those of 
shareholders, for example targets relating 
to adjusted earnings per share (‘eps’) and 
total shareholder return (‘TSR’). In setting 
such targets, the Committee takes due 
account of the potential effect such targets 
could have on the attitude and behaviour of 
executives to risk within the business. In 
addition the Committee has the discretion to 
take into account performance on 
environmental, social and governance 
matters.

In the application of the remuneration policy, 
the metrics and targets for the annual bonus 
plan remained the same for 2017 with eps 
growth and return on average operating 
capital (‘RAOC’) performance measures. For 
the 2018 financial year and going forward, in 
addition to eps and RAOC, we have added 
operating cash flow and personal objectives 
as performance measures. The weighting is 
50% eps growth, 15% RAOC, 15% operating 
cash flow and 20% strategic personal 
objectives (non-financial metrics). The eps 
metric has an underpin attached which must 
be achieved before any of the other metrics 
can lead to any bonus being paid. 

The directors’ remuneration policy was 
approved by shareholders at the 2017 AGM 
and is not subject to a vote at the 2018 AGM.

Objectives of the policy
The current directors’ remuneration policy, 
effective from the date of the 2017 AGM, 
with the exception of the annual bonus where 
the policy applied for the full financial year 
in 2017, has been designed to meet the 
following objectives:

•  to support the next phase of the Group’s 

growth and development;

•  to bring the policy in line with current best 

practice principles;

•  to provide flexibility to take better account 

of market remuneration levels;

•  to ensure remuneration reflects the 

performance of the Group in the relevant 
year and the longer term; 

•  to ensure that the targets set each year 

result in stretching ambitions and that the 
scale of the reward is proportionate; and
•  to align pay with the strategic objectives 
of the Company and the interests of its 
shareholders.

In setting the remuneration policy for the 
executive directors, the Committee also 
takes into consideration a number of 
different factors:

•  the Committee applies the principles set 

out in the UK Corporate Governance Code 
and also takes into account best practice 
guidance issued by the major UK 
institutional investor bodies, the Financial 
Conduct Authority (including the provisions 
of any applicable remuneration codes) and 
other relevant organisations;

•  the Committee has overall responsibility 

for the remuneration policies and 
structures for employees of the Group as 
a whole and it reviews remuneration 
policy on a Group wide basis. When the 
Committee determines and reviews the 
remuneration policy for the executive 
directors it considers and compares it 
against the pay, policy and employment 
conditions of the rest of the Group to 
ensure that there is alignment between 
the two; and

•  the Committee considers the external 

market in which the Group operates and 
uses comparator remuneration data from 
time to time to inform its decisions. 
However, the Committee recognises that 
such data should be used as a guide only 
(recognising that data can be volatile and 
may not be directly relevant) and that there 
is often a need to phase-in changes over a 
period of time.

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Engagement with shareholders
The Committee engages with, and seeks the views of, its major 
investors and investor representative bodies on any significant 
changes to the Company’s remuneration policy. The Committee also 
engages from time to time with shareholders when considering 
important questions about the implementation of the policy. Views 
expressed by shareholders are considered by the Committee as part 
of any review of remuneration policy or sooner if appropriate. 

Remuneration policy for executive directors
The following table summarises each element of the remuneration 
policy for the executive directors, explaining how each element 
operates and links to the corporate strategy. 

Salary

Purpose

•  recognise knowledge, skills and experience as well as reflect the scope and size of the role

•  reward individual performance without encouraging undue risk

•  promote the importance of environmental, social and governance issues

Operation

•  paid in 12 equal monthly instalments during the year

•  reviewed annually, normally in December (with any changes usually effective from January)

•   taking into consideration individual and Group performance, salary increases across the Group are benchmarked for 
appropriate salary levels using a comparator group of similarly sized companies with a large international presence

•  pensionable

Maximum potential value

•   salary increases are normally considered in relation to the salary increases of other employees in the Group and 
performance of the individual unless there has been a major change in role or responsibility or major market 
movement. The annual salaries for the executive directors for 2017 and 2018 are set out on pages 85 and 92 
respectively

Performance metrics

•   while there are no performance conditions attached to the payment of base salary, individual performance in the 
role, as well as the performance of the Group and achievements related to environmental, social and governance 
issues, are all taken into consideration

Annual bonus

Purpose

•  incentivise the attainment of annual corporate targets

•  retain high performing employees

•  align with shareholders’ interests

Operation

•   annual award based on financial targets set by the Committee at the beginning of the year

•   at the end of the performance period, which is the Group’s financial year from 1 January until 31 December, the 

Committee assesses the extent to which the performance measures have been achieved. The level of bonus for each 
measure is determined by reference to the actual performance relative to that measure’s performance targets, on a 
pro rata basis

•   any bonus is paid as 50% in cash and 50% in shares (with the shares normally deferred for three years under the 

Deferred Annual Share Bonus Scheme (’DASBS’) 

•   malus and clawback provisions apply under DASBS to allow the recoupment of bonus for three years from the end of 
the relevant performance year in the event of material misstatement of performance, a significant failure of risk 
control or serious misconduct. Malus and clawback also apply to the cash element of the bonus award 

Maximum potential value

•   the annual bonus policy maximum is 180% of base salary

•  non-pensionable

•   the annual target bonus opportunity is capped at 50% of the maximum, where the maximum exceeds 140% of base 

salary 

•   for the 2018 performance year for Frank van Zanten the maximum annual bonus will be 180% of base salary with the 

on-target award at 50% of the maximum, equating to an on-target bonus of 90% of base salary

•   for the 2018 performance year for Brian May and Patrick Larmon the maximum annual bonus will be 150% of base 

salary with the on-target award at 50% of the maximum, equating to an on-target bonus of 75% of base salary

•   the current threshold levels of bonus are 49% of base salary for Frank van Zanten and Brian May and 31% of base 

salary for Patrick Larmon

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Annual bonus continued

Performance metrics

• metrics will be set each year by the Committee aligned to the Company’s key strategic objectives

For the 2018 performance year, the principal metrics are as follows:

•  growth at constant exchange rates in the Company’s eps against a relevant target

•  the Company’s RAOC performance 

•   the Company’s operating cash flow, being cash generated from operations before acquisition related items less net 

capital expenditure

•  personal objectives linked to certain specified strategic goals

•   the use of eps, RAOC and operating cash flow measures are seen as appropriate as they are, or form part of, three of 
the Company’s financial Key Performance Indicators (’KPIs’). The use of eps growth aligns the executive directors’ 
interests with those of the shareholders, RAOC ensures the continued focus on the management of capital employed 
together with profitability and cash flow ensures the focus on cash generation

•   bonus awards are at the Committee’s discretion and may take into account performance on environmental, social 

and governance matters as appropriate 

•   Patrick Larmon has additional measures based on the profit before interest, tax, customer relationships 

amortisation and acquisition related items (’PBITA’) and RAOC of the business area for which he has direct 
responsibility (North America) and both are measured on a constant exchange rate basis. The additional measures 
relating to PBITA and RAOC are relevant for Patrick Larmon as these are both KPIs of the business area he is 
responsible for running and these measures, together with other performance measures, are used to incentivise the 
management team in North America

•   the performance metrics and targets are reviewed annually to ensure they remain appropriate. The Committee 

retains the discretion to set alternative metrics as appropriate

•   the current relevant performance metrics are: threshold (which must be exceeded to attract any payment of bonus); 
target; and maximum amount (the level at which the bonus is capped). These performance metrics are determined 
by reference to the Group’s annual budget. No elements of the bonus are guaranteed. As in previous years, the 
specific targets will not be disclosed while still commercially sensitive 

For the 2018 performance year, the weighting of these metrics will be as follows:

•  eps – 50%

•  RAOC – 15%

•  operating cash flow – 15%, and

•  strategic non-financial goals – 20%

There will be an eps underpin, such that if eps is below threshold there is no bonus payout. 

Long term incentives

Purpose

•   incentivise growth in longer term eps and TSR

•  align with shareholders’ interests

•  recruit and retain senior employees

Operation

•   discretionary biannual grants of executive share option awards and performance share awards which vest subject to 

performance conditions measured over three years and subject to continuous Company service

•   a malus and clawback facility is in operation under which part or the full amount of a vested award may be 

recovered, by a reduction in the amount of any future bonus, subsisting award, the vesting of any subsisting award or 
future share awards and/or a requirement to make a cash payment, for a period of three years from the relevant 
performance year, to the extent that the value of a vested award is subsequently found to have been overstated as a 
result of a material misstatement of performance or there has been a significant failure of risk control or serious 
misconduct

•   two year post-vesting holding requirement for shares that vest, net of sales to settle tax or other withholding due on 

vesting or exercise of awards

•  all awards are subject to the discretions contained in the relevant plan rules

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Long term incentives continued

Maximum potential value

Executive share options
•  maximum annual award of 250% of base salary 

•   normal annual grant levels for executive directors are expected to be between 167% and 200% of base salary and the 

Committee would not normally grant above 200% of salary to incumbent executive directors without further 
consultation with shareholders

Performance shares
•  maximum annual award of 150% of base salary 

•  normal annual grant levels for executive directors are expected to be between 94% and 150% of base salary

•  for the 2018 grants, awards will not exceed 112.5% of base salary

Performance metrics

Performance and service conditions must be met over a three year performance period

Executive share options
•   eps performance measure relates to the absolute growth in the Company’s eps against the targets set for the 

performance period 

•  the vesting is scaled as follows:

  – no vesting for performance below the threshold target

  – 25% of an award will vest for achieving the threshold target

  – 100% of an award will vest for achieving or exceeding the maximum target

  – for performance between these targets, the level of vesting will vary on a straight line sliding scale

•    the Committee annually reviews the performance conditions outlined above and, in line with the rules of the 2014 

LTIP, reserves the right to set different targets for forthcoming annual grants provided it is deemed that the relevant 
performance conditions remain appropriately challenging in the prevailing economic environment

•   the targets set for the previously approved 2004 LTIP (which expired in 2014) are shown on page 66 of the 2014 

Annual Report. The targets set for the 2014 LTIP are shown on page 87. 

Performance shares
•   TSR performance measure (50% of the total award) compares a combination of both the Company’s share price and 
dividend performance during the performance period against a comparator group of the constituents of the FTSE 50 
– 150 with significant international operations, excluding companies in the financial services, oil & gas and natural 
resources sectors

•   the other 50% of the award is subject to an eps performance measure which relates to the absolute growth in the 

Company’s eps against the targets set for the performance period

•  the vesting for both performance measures is scaled as follows:

  – no vesting for performance below median performance (TSR) or the threshold target (eps)

  – 25% of an award will vest for achieving median performance (TSR) or the threshold target (eps)

  –  100% of an award will vest for achieving or exceeding upper quartile performance (TSR) or the maximum target 

(eps)

  – for performance between these targets, the level of vesting will vary on a straight line sliding scale

•   the Committee annually reviews the performance conditions outlined above and, in line with the rules of the 2014 

LTIP, reserves the right to set different targets for forthcoming annual grants provided it is deemed that the relevant 
performance conditions remain appropriately challenging in the prevailing economic environment

•   the targets set for the previously approved 2004 LTIP (which expired in 2014) are shown on page 66 of the 2014 

Annual Report. The targets set for the 2014 LTIP are shown on page 88.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

All employee share plans

Purpose

Operation

•   encourage employees, including the executive directors, to build a shareholding through the operation of all 

employee share plans such as the HM Revenue & Customs (’HMRC’) tax advantaged Sharesave Scheme and the 
Internal Revenue Service (’IRS’) approved Employee Stock Purchase Plan (US) (’ESPP’) in the US

•   the Sharesave Scheme has standard terms under which participants can normally enter into a savings contract, over 
a period of either three or five years, in return for which they are granted options to acquire shares at a discount of up 
to 20% of the market price prevailing on the day immediately preceding the date of invitation to apply for the option. 
Options are normally exercisable either three or five years after they have been granted

•   the ESPP provides an opportunity for employees in the US to purchase the Company’s shares in the market at a 15% 
discount to the market price. The purchase of the shares is funded by after tax payroll deductions from the employee 
with the employing company contributing the 15% discount 

•  rules of both of the above plans were approved by shareholders at the 2011 AGM

Maximum potential value

•   in the UK, the Sharesave Scheme is linked to a contract for monthly savings within the HMRC limits over a period of 

either three or five years (currently £500 per month) 

•   in the US, the ESPP allows the purchase in the market of shares within IRS limits (currently up to an annual 

maximum of 10% of remuneration or US$25,000 worth of shares, whichever is lower)

Performance metrics

•   service conditions apply

Retirement benefits

Purpose

Operation

•  provision of competitive retirement benefits

•  retain executive directors

•   all defined benefit pension plans in the Group have been closed to new entrants since 2003 with any new recruits 

being offered defined contribution retirement arrangements and/or a pension allowance

•   legacy arrangements exist for one UK based executive director and the US based executive director as disclosed 

previously 

•  pension contributions and allowances are normally paid monthly

Maximum potential value

•   company pension contributions to defined contribution retirement arrangements or cash allowances are capped at 

25% of base salary for new executive directors and 30% of base salary under legacy arrangements 

•   benefits under the legacy UK defined benefit pension plan accrue at a rate of 2.4% per annum on salary up to the 

notional pensionable salary cap (from 6 April 2018 £160,800 per annum)

Performance metrics

•  not applicable

Other benefits

Purpose

Operation

•   provision of competitive benefits which helps to recruit and retain executive directors

•   benefits may include a car allowance or a car which may be fully expensed, various insurances such as life, disability 

and medical and, in some jurisdictions, club expenses and other benefits provided from time to time

•   some benefits may only be provided in the case of relocation, such as removal expenses, and in the case of an 
international relocation might also include fees for accommodation, children’s schooling, home leave, tax 
equalisation and professional advice etc

Maximum potential value

•   the value of benefits is based on the cost to the Company and varies according to individual circumstances. For 

example, the cost of medical insurance varies according to family circumstances and the jurisdiction in which the 
family is based

Performance metrics

•  not applicable

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Shareholding requirement

Purpose

Operation

•  strengthen the alignment between the interests of the executive directors and those of shareholders

•   executives will normally be expected to retain shares, net of sales to settle tax, through the exercise of awards under 

the DASBS and the LTIP until they attain the required holding. Three years is allowed for executives who are 
promoted from within the Company to achieve the required shareholding. It is recognised that a longer time period 
may be required for externally recruited executives to achieve the required shareholding

Maximum potential value

•   the Chief Executive’s shareholding requirement is 250% of base salary. The requirement for other executive 

directors is 200% of base salary. This does not include any holdings of deferred shares or vested but unexercised 
share options or performance shares

Performance metrics

•  not applicable

Performance measures and targets
The key measures used by the Committee for incentivising the executive directors are a subset of the Company’s KPIs. For 2017, eps modified 
by RAOC was used for the annual bonus and eps and relative TSR for the 2014 LTIP. Other metrics based on the Company’s KPIs may be used 
in the future where it is considered that they provide clear alignment with the evolving strategy of the Group. 

•  Eps is one of the Company’s KPIs. The use of eps aligns the executive directors’ interests with those of shareholders. In addition, one of the 
executive directors, Patrick Larmon, President and Chief Executive Officer of North America, also has part of his annual bonus determined 
by additional measures relating to PBITA and RAOC which are relevant as these are two of the KPIs of the business area he is responsible 
for managing.

•  RAOC is another of the Company’s KPIs. The RAOC modifier ensures continued focus on management of capital employed and profit growth 

by rewarding efficient profit generation, taking into account acquisitions once they are established, and uses average capital employed 
rather than only capital employed at the end of the year.

•  Relative TSR provides an external assessment of the Company’s performance against similar sized companies listed in the UK. It also 

aligns the rewards received by executives with the returns received by shareholders.

This combination of performance measures provides a balance relevant to the Group’s business and market conditions as well as providing 
a common goal for the executive directors, senior management and shareholders. 

As outlined on pages 72 and 73 earlier in this report, in addition to the measures referred to above, the Committee is introducing a balanced 
scorecard of performance measures which will include both operating cash flow and non-financial personal objective measures for the 
annual bonus plan for the executive directors in 2018 in addition to the existing eps and RAOC measures. This is intended to provide greater 
alignment to the strategic KPIs and a more rounded assessment of performance. For 2018, the bonus award will be based on the growth in 
eps, RAOC, operating cash flow and personal performance linked to certain strategic goals.

•  Operating cash flow is a measure that forms part of the Company’s cash conversion KPI. The use of operating cash flow ensures the focus 
on cash generation enabling the Group to pay dividends and to support the growth strategy by making acquisitions and reinvesting in the 
underlying business.

•  Personal objectives reward individual contribution to the success of the Company linked to certain specified strategic goals.

The Committee reviews performance targets on an annual basis taking into account the Company’s annual budgeting process, the economic 
environment in the jurisdictions in which the Company operates and external expectations, with payment made after the year end following 
the Committee’s assessment of performance relative to the targets.

Differences in remuneration policy for executive directors and employees in general
The main difference in remuneration policy between the executive directors and employees in general is the split of fixed and performance 
related pay such as bonus and long term incentives. Overall the percentage of performance related pay, in particular longer term incentive 
pay, is greater for the executive directors. This reflects that executive directors have more freedom to act and the consequences of their 
decisions are likely to have a broader and more far reaching time span of effect than those decisions made by employees with more limited 
responsibility. As a consequence only executive directors, Executive Committee members and other key employees (currently 30 people) are 
granted both executive share option and performance share awards. Approximately 450 senior managers are granted executive share option 
awards on an annual basis, which helps to provide a common focus for management in the Company’s decentralised organisation structure, 
whereas the annual bonuses are related to the performance of individual operating units.

Bonus arrangements vary throughout the Group and are related to the specific role and the country in which the employee operates. The 
majority of bonus plans have quantitative targets but the performance measures and targets vary according to each specific role. Sales 
representatives often have high levels of annual bonus payments which may be commission based.

When there is a critical mass of employees within a country to make it cost-effective to do so, to encourage wider employee share ownership, 
an all employee share plan may be offered. Currently plans are offered to all employees based in Australia, Canada, Germany, Ireland, the 
Netherlands, the US and the UK. In France, employees take part in profit sharing arrangements in accordance with local regulations. 

Retirement and other benefits offered to employees across the Group differ according to the country in which the job is based and the function 
and seniority of the relevant role. 

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Statement of consideration of employment conditions elsewhere in the Group
The Committee is provided annually with information on the salaries and proposed increases for the Executive Committee members and 
other senior direct reports of the Chief Executive, as well as data on the average salary increases within each geographical region within the 
Group. In addition the Committee reviews and agrees all grants of executive share options and performance share awards.

In 2018 the majority of employees across the Group have received average salary increases ranging from 2.0%–3.25%, dependent on 
geographical location with the principal exception being those employees based in Brazil, Latin America and China where, due to inflation, 
current market salary increases are higher. The actual increases received by employees have been based on each individual’s contribution 
and performance as well as the market competitiveness of the salary.

The Committee considers the general basic salary increase within the geographical regions for the broader employee population when 
determining the annual salary increases for the executive directors and is cognisant of the Group’s overall employment arrangements when 
reviewing and implementing the executive directors’ remuneration policy. Although the Committee did not consult with employees with regard 
to the remuneration policy of the executive directors, the Company does monitor employees’ views through regular employee surveys.

Recruitment of executive directors – approach to remuneration
For the ongoing stability and growth of the Group, it is important to secure, as necessary, the appointment of high calibre executives to the 
Board by either external recruitment or internal promotion. The overarching principles applied by the Committee in developing the 
remuneration package will be to set an appropriate base salary together with benefits and short and long term incentives taking into 
consideration the skills and experience of the individual, the complexity and breadth of the role, the particular needs and situation of the 
Group, internal relativities, the marketplace in which the executive will operate and an individual’s current remuneration package and 
location. In addition, the Committee recognises that it may need to meet certain relocation expenses as appropriate. 

To ensure consistency across the Board, any variable pay awards for new executive director appointments will not exceed the maximum limits 
set out in the policy table above. However, in addition, for an external appointment the Committee may consider offering additional cash and/or 
share based elements to replace deferred awards forfeited by the individual on leaving their existing employment when it considers these to 
be in the best interests of the Company and its shareholders. Such elements, as appropriate, would be made under Section 9.4.2 of the Listing 
Rules and would take account of the nature, time horizons and performance requirements attaching to the awards forfeited. Shareholders will 
be informed of any such payments at the time of appointment.

For an internal appointment, any variable pay element or benefit awarded in respect of the prior role may be allowed to remain in place 
according to its terms, adjusted as relevant to take into account the new appointment. 

Executive directors’ service contracts
Frank van Zanten’s service contract provides for an equal notice period from the Company and the executive of a maximum 12 months’ notice 
and any contracts for newly appointed executive directors will provide for equal notice in the future. The other executive directors are 
employed on contracts that provide for 12 months’ notice from the Company and six months’ notice from the executive. For Brian May there is 
no predetermined compensation for termination of his contract. Patrick Larmon’s contract provides that on termination by the Company 
without cause he is entitled to receive payment of 12 months’ base salary plus health insurance coverage, reduced by any interim earnings. 
The date of each service contract is noted in the table below:

Frank van Zanten 
Brian May
Patrick Larmon

Date of service contract
13 January 2016 
9 December 2005
1 January 2005

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Policy on payment for departure from office
On termination of an executive director’s service contract, the Committee will take into account the departing director’s duty to mitigate his 
loss when determining the amount of compensation. The Committee’s policy in respect of the treatment of executive directors leaving the 
Group is described below and is designed to support a smooth transition from the Company taking into account the interests of shareholders:

Component of pay

Voluntary resignation or termination for cause

Death, ill health, disability (excluding redundancy)

Departure on agreed terms

Base salary, 
pension and 
benefits

Paid for the proportion of the notice period 
worked and any untaken holidays pro-rated  
to the leaving date

Annual bonus cash

Cessation of employment during a bonus year 
will normally result in no cash bonus being paid

Annual bonus 
deferred shares

Unvested deferred shares will lapse

Executive share 
options

Unvested executive share options will lapse

Performance 
shares

Unvested performance shares will lapse

Paid up to the date of death or leaving, including 
any untaken holidays pro-rated to such date. In 
the case of ill health, a payment in lieu of notice 
may be made and, according to the 
circumstances, may be subject to mitigation. In 
such circumstances some benefits such as 
company car or medical insurance may be 
retained until the end of the notice period

Cessation of employment during a bonus year or 
after the year end but prior to the normal bonus 
payment date will result in cash and deferred 
bonus being paid and pro-rated for the relevant 
portion of the financial year worked and 
performance achieved

In the case of the death of an executive, all 
deferred shares will be transferred to the estate 
as soon as possible after death. In all other cases, 
subject to the discretion of the Committee, 
unvested deferred shares will be transferred to 
the individual on a date determined by the 
Committee

Tax advantaged options will vest in full on the 
cessation of employment and be exercisable for 
the following 12 months after which any 
unexercised options will lapse

Subject to the discretion of the Committee, 
unvested non-tax advantaged share options will 
normally be retained by the individual for the 
remainder of the vesting period and remain 
subject to the relevant performance conditions. 
However in the case of the death of an executive, 
the Committee will determine the extent to which 
the unvested options may be exercised within 12 
months of the date of death

Subject to the discretion of the Committee, 
unvested performance shares will normally be 
retained by the individual for the remainder of the 
vesting period and remain subject to the relevant 
performance conditions but may be subject to 
time proration. However in the case of the death 
of an executive, the Committee will determine 
the extent to which the unvested performance 
shares may be exercised within 12 months of 
the date of death 

Treatment will normally 
fall between the two 
treatments described in the 
previous columns, subject 
to the discretion of the 
Committee and the terms 
of any termination 
agreement. However in the 
case of retirement of an 
executive director unvested 
performance shares will 
normally be subject to time 
proration based on the 
proportion of the 
performance period that 
has expired

Options under 
Sharesave

Other

Note

As per HMRC regulations

As per HMRC regulations

None

Disbursements such as legal costs and 
outplacement fees

The Committee will have the authority to settle any legal claims against the Company, e.g. for unfair dismissal etc, that might arise on termination.

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Discretions retained by the Committee in operating the incentive plans
The Committee operates the Group’s various incentive plans according to their respective rules and in accordance with HMRC and IRS rules 
where relevant. To ensure the efficient administration of these plans, the Committee may apply certain operational discretions. These include 
the following:

•  selecting the participants in the plans;
•  determining the timing of grants and/or payments;
•  determining the quantum of grants and/or payments (within the limits set out in the policy table above);
•  adjusting the constituents of the TSR comparator group;
•  determining the extent of vesting based on the assessment of performance;
•  determining ’good leaver’ status and the extent of vesting in the case of the share based plans;
•  determining the extent of vesting of awards under share based plans in the event of a change of control;
•  making the appropriate adjustments required in certain circumstances (e.g. rights issues, corporate restructuring events, variation 

of capital and special dividends); and

•  under the annual review of weighting of performance measures, setting targets for the annual bonus plan and 2014 LTIP from year to year.

The Committee may vary the performance conditions applying to share based awards if an event occurs which causes the Committee to 
consider that it would be appropriate to amend the performance conditions, provided the Committee considers the varied conditions are fair 
and reasonable and not materially less challenging than the original conditions would have been but for the event in question.

2018 Remuneration overview
The remuneration package comprises both core fixed elements (base salary, pension and other benefits) and performance based variable 
elements (cash bonus, the DASBS and the LTIP). The Committee has set a guideline that for on-target performance approximately half of the 
remuneration package should be performance related. The structure of the remuneration packages for on-target and stretch performance 
for each of the executive directors for 2018, in line with the remuneration policy, is illustrated in the bar charts below.

Frank van Zanten
Below threshold performance 
(Total £1,429,769) 

Target performance 
(Total £2,903,924)

Stretch performance 
(Total £4,378,079)

Brian May
Below threshold performance  
(Total £766,151) 

Target performance 
(Total £1,630,391)

Stretch performance 
(Total £2,494,631)

Patrick Larmon
Below threshold performance 
(Total £872,987) 

Target performance 
(Total £2,147,333)

Stretch performance 
(Total £3,421,680)

86%

14%

42%

7%

26%

25%

28%

5%

34%

33%

75%

35%

12%

25%

23%

8%

33%

98%

40%

25%

1%

28%

1%

36%

25%

28%

36%

31%

38%

2%

Salary and benefits

Pension

Bonus (Cash/DASBS)

LTIP

Notes

a)   Salary represents annual salary for 2018. Benefits such as a car or car allowance and private medical insurance have been included based on 2017 figures. In the case of 
Frank van Zanten, benefits also include the international relocation package including accommodation, which are gross amounts before taxes, referred to on page 85. 
Patrick Larmon’s salary is paid in US dollars and has been translated at the 2017 year end closing exchange rate of £1: US$1.35.

b)   Pension represents the cost of pension accrued in 2017 in the Defined Benefit Section of the Bunzl Pension Plan for Brian May, the value of the annual pension allowance 
for Frank van Zanten and Brian May and the total of the Company’s contributions to Patrick Larmon’s 401K Plan and Retirement Savings Benefit (the ’RSB’). No further 
contributions were made for Patrick Larmon through the Defined Contribution Senior Executive Retirement Agreement (’SERA’), further details of which are shown on 
page 88. 

c)  Below threshold performance comprises salary, benefits and pension only with no bonus awarded and no LTIP awards vested.

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d)   Target performance comprises annual bonus awarded at target level (i.e. for 2018 an on-target bonus of 90% of base salary for Frank van Zanten and 75% of base salary for 
Brian May and Patrick Larmon comprised of half cash and half deferred shares under the DASBS) and, for the LTIP, an assumption that 50% of performance shares will vest 
and that 50% of the share options will vest and deliver 30% of their face value in gain to the executives.

e)   Stretch performance comprises annual bonus awarded at maximum level (i.e for 2018, the maximum annual bonus will be 180% of base salary for Frank van Zanten and 
150% of base salary for Brian May and Patrick Larmon comprised of half cash and half deferred shares under the DASBS) and, for the LTIP, an assumption that 100% of 
performance shares will vest delivering 100% of their face value in gain to the executive directors and 100% of share options will vest and deliver 30% of their face value in 
gain to the executives.

Legacy arrangements
The directors’ remuneration policy approved by shareholders at the 2017 AGM gave authority to the Company to honour any commitments 
entered into with current or former directors (that have been disclosed to shareholders in previous remuneration reports) or internally 
promoted future directors (in each case, such as the payment of a pension or the unwind of legacy share plans). Details of any payments to 
former directors will be set out in the remuneration report as they arise.

Policy of executive directors’ external appointments
With the specific approval of the Board in each case, executive directors may accept external appointments as non-executive directors of other 
companies and retain any related fees paid to them.

Non-executive directors’ terms of appointment
On appointment of a new Chairman of the Board or non-executive director, the fees will be set taking into account the experience and calibre of 
the individual and the prevailing fee rates of the other non-executive directors at that time.

The non-executive directors do not have service contracts with the Company but instead have letters of appointment. The date of appointment 
and the most recent re-appointment and the length of service for each non-executive director are shown in the table below:

Philip Rogerson
David Sleath* 
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford
Stephan Nanninga**

Date of
appointment
1 January 2010
1 September 2007
1 April 2011
1 January 2013
1 February 2015
1 March 2017 
1 May 2017

Date of last
re-appointment 
at AGM
19 April 2017
n/a
19 April 2017
19 April 2017
19 April 2017
19 April 2017
n/a

Length of 
service as at 
2018 AGM
8 years 3 months
n/a
7 years
5 years 3 months
3 years 2 months
1 year 1 month 
11 months

* 

 David Sleath retired from the Board at the conclusion of the 2017 AGM held on 19 April 2017 and Lloyd Pitchford was appointed to the Board as a non-executive director with 
effect from 1 March 2017 and assumed the role of Chairman of the Audit Committee upon David Sleath’s retirement. At the same time Vanda Murray assumed the role of 
Senior Independent Director. 

**  Stephan Nanninga was appointed to the Board as a non-executive director with effect from 1 May 2017.

On termination, at any time, a non-executive director is entitled to any accrued but unpaid director’s fees but not to any other compensation.

Fees policy for Chairman and non-executive directors (the ’NEDs’)

Purpose

Operation

•   provision of a competitive fee to attract NEDs who have a broad range of experience and skills to oversee the 

implementation of the Company’s strategy

•   determined in light of market practice and with reference to time commitment and responsibilities associated with 

the roles

•  annual fees are paid in 12 equal monthly instalments during the year

•   the Senior Independent Director and Chairman of the Audit and Remuneration Committees are paid an extra fee to 

reflect their additional responsibilities

•   the NEDs and the Chairman are not eligible to receive benefits and do not participate in pension or incentive plans. 

Expenses incurred in respect of their duties as directors of the Company are reimbursed

•   the NEDs’ fees are reviewed annually in January each year and the Chairman’s fee is reviewed biennially, the latest 

review being with effect from January 2018

•   the Board as a whole considers the policy and structure for the NEDs’ fees on the recommendation of the Chairman 
and the Chief Executive. The NEDs do not participate in discussions on their specific levels of remuneration; the 
Chairman’s fees are set by the Committee

Maximum potential value

•   determined within the overall aggregate annual limit of £1,000,000 authorised by shareholders with reference to the 

Company’s Articles of Association

Performance metrics

•   not eligible to participate in any performance related elements of remuneration

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Statement of consideration of shareholder views
The Committee considers shareholder feedback received in relation to the AGM each year and guidance from shareholder representative 
bodies more generally. In addition the Committee consults proactively with its major shareholders prior to making significant changes to its 
policy. The Committee consulted with major shareholders and proxy voting groups on the remuneration policy that was approved at the 2017 
AGM and the performance measures for the annual bonus plan for executive directors in 2018. 

ANNUAL REPORT ON REMUNERATION FOR 2017
Committee remit and membership
The following independent non-executive directors were members of the Committee during 2017:

David Sleath
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford
Stephan Nanninga

Notes

Date of appointment to 
the Committee 
5 December 2007
20 April 2011
1 January 2013
1 February 2015
1 March 2017 
1 May 2017

Meetings eligible  
to attend 
1
4
4
4
3
3

Meetings
attendance
1
4
4
4
3
3

a)  David Sleath retired from the Board on 19 April 2017.

b)  Lloyd Pitchford was appointed as a non-executive director of the Company and as a member of the Committee with effect from 1 March 2017.

c)  Stephan Nanninga was appointed as a non-executive director of the Company and as a member of the Committee with effect from 1 May 2017.

The Secretary to the Committee is Julie Welch, Director of Group Human Resources. No director plays any part in determining his or her 
remuneration. During the year ended 31 December 2017, both the Chief Executive and the Chairman were consulted and invited to attend 
meetings of the Committee but were not present during any part of the meeting when their own remuneration was under consideration.

The terms of reference of the Committee have been formally adopted by the Board and are available for inspection in the Investor Centre 
section of the Company’s website, www.bunzl.com. The key responsibilities of the Committee include:

•  ensuring that executive directors and senior executives are properly incentivised to attract, retain and fairly reward them for their individual 

contribution to the Company and having due regard to the policies and practices applied to the rest of the employees within the Group;

•  determining the framework or broad policy for the remuneration of the Chairman and the executive directors of the Board including setting 
their individual remuneration packages as well as their level of remuneration and overseeing all the Company’s long term incentive plans;
•  ensuring that remuneration is aligned with and supports the Company’s strategy and performance, having due regard to the interests of the 
shareholders and to the financial and commercial health of the Company, while at the same time not encouraging undue risk taking; and

•  communicating and discussing any remuneration issues with the Company’s stakeholders as and when appropriate.

Advisers to the Remuneration Committee
In carrying out their responsibilities, the Committee seeks external remuneration advice as necessary. During the year the Committee 
received advice from Willis Towers Watson (’WTW’) and Aon Hewitt. WTW provided external survey data on directors’ remuneration and 
benefit levels. Aon Hewitt provided information to determine whether, and if so to what extent, the performance conditions attached to existing 
share option and performance share awards under the LTIP had been satisfied and in addition advised the Committee on the changes to the 
remuneration policy. The fees payable to each adviser, based on hourly rates, were: £15,288 (WTW) and £31,203 (Aon Hewitt) respectively for 
such work undertaken in 2017.  

Statement of voting at the 2017 AGM for the remuneration report and the remuneration policy
The remuneration report and remuneration policy received the following shareholder votes in 2017, being the years that they were last voted 
on by shareholders:

Remuneration report (2017 AGM)
Remuneration policy (2017 AGM)

Notes

Votes 
cast
268,619,208
259,865,084

Votes 
For
262,640,824
239,494,126

% of shares 
voted 
97.77
92.16

Votes 
Against
5,978,384
20,370,958

% of shares 
voted
2.23
7.84

Votes 
Withheld
2,461,315
11,215,438

a)  The votes ’For’ include votes given at the Company Chairman’s discretion.

b)   A vote ’Withheld’ is not a vote in law and is not counted in the calculation of the votes ’For’ or ’Against’ the resolution. Votes ’For’ and ’Against’ are expressed as a percentage 

of the votes cast.

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FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Single total figure of remuneration 2017 (audited information)
Executive directors

Salary
£’000
2016
652.0
530.0
779.4
1,961.4

2017
816.0
540.6
838.1
2,194.7

2017
389.4
17.1
38.9
445.4

Frank van Zanten 
Brian May
Patrick Larmon
Total

Notes

Taxable 
benefits
£’000
2016
369.5
17.0
27.7

LTIP
Bonus
£’000
£’000
2016
2016
2017
738.2
490.8
517.5
739.1 1,044.3
406.0
897.3 1,204.1
512.4
414.2 2,109.8 1,409.2 2,153.9 2,986.6

2017
891.1
513.0
705.7

2017
204.0
195.0
17.2
416.2

Pension
£’000
2016

Total
£’000
2016
2017
158.3  2,818.0 2,408.8
2,179.7
182.4 2,004.8
16.1 2,497.2 2,539.7
7,128.2

356.8 7,320.0

a)   Frank van Zanten was appointed to the Board on 1 February 2016 and became Chief Executive on 20 April 2016.

b)   The figures above represent remuneration earned as directors during the relevant financial year including the bonus of which the cash element, 50% of the bonus, is paid in 
the year following that in which it is earned. The other 50% of the bonus shown above is deferred and conditionally awarded as shares under the rules of the DASBS. Shares 
relating to the 2016 deferred bonus were awarded in 2017 as shown in the table on page 93 and the shares relating to the 2017 deferred bonus will be awarded in 2018.

c)   Benefits provided for all executive directors are a car or car allowance and medical insurance coverage for them and their families. In addition to these, Frank van Zanten’s 
benefits include an international relocation package from Amsterdam to London following his appointment as Chief Executive in April 2016, together with any associated tax 
liability relating to such package. This includes assistance with accommodation, removal costs and school fees. In addition Patrick Larmon’s club fees are paid by the Company. 

d)   The long term incentives are in the form of awards under the 2004 LTIP which were granted in April 2014 and under the 2014 LTIP granted in October 2014 and February and 

August 2015. Long term incentive figures exclude any gain from the purchase of shares by Patrick Larmon through the ESPP described on page 78. 

e)   The remuneration for Patrick Larmon is determined and paid in US dollars and has been translated at the average exchange rates for the year of £1: US$1:29 in respect of 

2017 and £1: US$1:36 in respect of 2016.

f)  The value of the LTIP award for Frank van Zanten for 2016 relates to vesting of awards that were granted prior to him becoming Chief Executive.

g)   The figures shown in relation to 2016 for the LTIP have been restated from those figures shown in the 2016 Annual Report to reflect the difference between the relevant  
grant price and the value of the LTIP share option awards on the actual date of vesting on 27 February 2017 and 29 August 2017 at the closing mid-market share price  
of 2,245p and 2,283p respectively.

Non-executive directors

Philip Rogerson – Chairman
David Sleath
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford
Stephan Nanninga
Total

Notes

Board
fees
£’000
2016
340.0
67.5
67.5
67.5
67.5
–
–
610.0

2017
340.0
20.7
68.9
68.9
68.9
57.4
45.9
670.7

Committee
Chair/SID
fees 
£’000
2016
–
32.0
–
–
16.0
–
–
48.0

2017
–
10.2
–
–
28.8
11.8
–
50.8

2017
340.0
30.9
        68.9
        68.9
97.7
69.2
45.9
721.5

Total
£’000
2016
340.0
99.5
67.5
67.5
83.5
–
–
658.0

a)  As David Sleath retired from the Board on 19 April 2017, the 2017 fees of £30,855 have been paid until this date.

b)  Vanda Murray became Senior Independent Director on 19 April 2017.

c)  Lloyd Pitchford and Stephan Nanninga joined the Board on 1 March 2017 and 1 May 2017 respectively.

d)   In addition to the remuneration paid to the directors in 2016 shown above, Meinie Oldersma, who resigned as a non-executive director on 22 August 2016, received 

remuneration of £43,800 in respect of the period 1 January 2016 to 22 August 2016. 

e)   In addition to payment of the fees shown in the table above, the Company also incurs the travel and subsistence expenses of the Chairman and the non-executive directors 

relating to their attendance at Board and Committee meetings, together with any associated tax liability relating to such expenses. 

 No payments were or are to be made to former directors in respect of loss of office. No other payments were made to former directors during the year, with the exception of the 
amounts paid to Michael Roney in respect of the exercise of executive share options, performance share awards and deferred annual share bonus awards granted prior to his 
retirement as referred to in the Directors’ remuneration report for 2016.

Executive directors’ annual salary (audited information)
Executive directors’ salaries were reviewed with effect from 1 January 2017 in accordance with normal policy and were increased taking into 
account the average salary increases for employees across the Group.

Frank van Zanten
Brian May
Patrick Larmon

Note

Salary
from
1 January
2017
£816,000
£540,600
US$1,081,200

Salary
from
1 January
2016
£800,000
£530,000
US$1,060,000

Increase
in salary
2016 to
2017
2.0%
2.0%
2.0%

Frank van Zanten’s base salary was £800,000 from 20 April 2016 upon his appointment as Chief Executive. 

Executive directors’ salaries were also reviewed with effect from 1 January 2018 and the increases awarded are shown on page 92.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Executive directors’ external appointments
Frank van Zanten served as a non-executive director of Grafton Group plc in 2017 and during the year retained fees of €70,000. Brian May 
served as a non-executive director of United Utilities Group PLC in 2017 and during the year retained fees of £79,867. Patrick Larmon 
served as a non-executive director of Bodycote plc in 2017 and retained fees of £54,372. In addition, he served as a non-executive 
director of Huttig Building Products, Inc. in 2017 and retained fees of US$146,025 which included US$77,025 worth of deferred shares 
which vested in 2017. 

Non-executive directors’ fees (audited information)
The Chairman’s fee is reviewed every two years and, as a result, no review took place during 2017. The fees for the non-executive directors 
were reviewed with effect from 1 January 2017 in accordance with the normal fees’ policy.

Chairman’s fee
Non-executive director fee
Supplements: 
Senior Independent Director
Audit Committee Chairman
Remuneration Committee Chairman

With effect from
January 2017 
£340,000
£68,850

£17,000
£17,000
£17,000

Fees paid
in 2016
£340,000
£67,500

£16,000
£16,000
£16,000

Increase in fees
2016 to 2017
–
2.0%

6.25%
6.25%
6.25%

The Chairman’s and the non-executive directors’ fees were reviewed with effect from 1 January 2018 and the increases awarded are shown on 
page 93.

Performance against annual bonus targets (audited information) 
The annual bonus plan and DASBS currently operate as set out in the policy section on pages 75 and 76. All of Frank van Zanten’s and  Brian 
May’s and 25% of Patrick Larmon’s bonus potential in 2017 related to growth in the Company’s constant exchange rate eps relative to budget 
which was modified by the achievement of the Group’s RAOC relative to budget. For Patrick Larmon, a further 75% of his bonus potential 
related to the PBITA performance of North America (’NA’) which was modified by the achievement of NA’s RAOC relative to the target set and 
measured on a constant exchange rate basis. The results for 2017 against the targets set were as follows:

Group performance

On-target
bonus opportunity
as % salary

Threshold 
eps

Target 
eps

Stretch 
eps

Frank van Zanten 

75%

114.4

116.8

127.8

Brian May

70%

114.4

116.8

127.8

Patrick Larmon

17.5%

114.4

116.8

127.8

NA
performance

On-target
bonus opportunity
as % of salary

Target NA
PBITA 
(constant
exchange 
rate US$)

Patrick Larmon

52.5%

US$402.4m

Notes

% actual constant
exchange rate eps
relative to target
104.5% of target 
performance
104.5% of target 
performance
104.5% of target 
performance

% PBITA of
NA businesses 
relative to target
102% of target 
performance

Primary
2017 bonus as % of 
salary before 
modifier applied

Performance against targets
Modifier
RAOC for the
Group relative
to target (53.4%)

2017 bonus
award as %
of salary

110.5

96.0

24.0

0.989

0.989

0.989

109.2

94.9

23.7

Bonus as %
of salary before
modifier applied

 RAOC for the
NA businesses
relative to target

2017 bonus 
award as % 
of salary

63.7

0.949

60.5

a)   For the Group performance table above the annual on-target bonus opportunity for Frank van Zanten is 75% of salary with a threshold award of 49% of salary and a 

maximum award of 150%. For Brian May and Patrick Larmon the annual on-target bonus opportunity is 70% of salary with a threshold award of 49% of salary for Brian May 
and 31% of salary for Patrick Larmon and a maximum award of 125 % of salary for both Brian May and Patrick Larmon.

 For Group performance, threshold performance was 97.9% of target and the maximum bonus award would have been paid out at 109.4% of target. For NA performance, 
threshold performance was 95% of target and the maximum bonus award would have been paid out at 107.5% of target.

b)   The bonuses derived from the primary measures shown above are increased, decreased or remain unchanged according to the RAOC modifier, being the actual RAOC 

achieved relative to target RAOC. The RAOC modifier is unlikely to change the bonus determined by the primary measure by more than 5% up or down.

c)  At target exchange rates the adjusted eps for 2017 was 122.0p.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Accordingly the total payments under the annual bonus plans were:

Frank van Zanten 
Brian May
Patrick Larmon

2017
%
109.2
94.9
84.2

Total bonus payment (cash and deferred shares) as a % of salary
2013
%
–
104.2
85.3

2015
%
–
73.8
54.5

2016
%
75.3
76.6
65.7

2014
%
–
98.0
69.7

The monetary values of the bonus payments for 2017 and 2016 are included in the table on page 85.

LTIP grants/awards with performance periods ending in 2017 (audited information)
Executive share option awards – LTIP Part A
Executive share option awards, granted three years previously, are due to vest on 26 February 2018 and 27 August 2018. The Committee 
assessed the performance of the Company against the relevant performance condition: 

LTIP Part A – 26 February 2015 and 27 August 2015 awards
Performance 
Measure

Threshold target
(5% p.a.)

Maximum target
(8% p.a.)

Actual eps
growth

% vesting
(max 100%)

Vesting 
schedule
25% vesting for 
target performance, 
100% vesting for 
maximum 
performance

Eps growth 
(over three year period 
to 31 December 2017)

Frank van Zanten

Brian May

Patrick Larmon

Note

15.8%

26.0%

38.5%

100%

Date of
grant
26 February 2015
27 August 2015
26 February 2015
27 August 2015
26 February 2015
27 August 2015

Number of 
shares granted
15,300
17,396
25,500
29,001
33,300
37,639

Vesting
outcome
100%
100%
100%
100%
100%
100%

Estimated 
value of
award vesting
£40,086
£86,110
£66,810
£143,555
£87,246
£186,313

Included in the single total remuneration table on page 85 is the estimated value of these awards based on the difference between the exercise price and the average of the 
Company’s closing mid-market share price for the three month period ended 31 December 2017 (2,182p).

Performance shares – LTIP Part B
Awards of performance shares were made to the executive directors on 4 April 2014 under the 2004 LTIP and 6 October 2014 under the 2014 
LTIP and vested during 2017. The Committee assessed the performance of the Company against the relevant performance conditions:

LTIP Part B – 4 April 2014 award 

Performance 
Measure

Eps growth relative 
to RPI (over
three year period to 
31 December 2016)

Performance 
Measure

TSR relative 
to comparator 
group
of bespoke 
peer companies

Vesting 
schedule
25% vesting for 
threshold 
performance,  
100% vesting for 
maximum 
performance

Performance 
period

1 April 2014 to 
31 March 2017

RPI growth 
(Dec 2013
to Dec 2016)

Threshold target
(4% p.a. above 
RPI growth)

Maximum target
(10% p.a. above 
RPI growth)

Actual eps
growth

% vesting
(max 50%)

5.4%

17.9%

38.5%

28.8%

32.3%

Vesting 
schedule
25% vesting 
for threshold 
performance, 
100% vesting 
for maximum 
performance

Threshold target
(median)

Maximum target
(upper quartile)

Actual TSR

% vesting
(max 50%)

35.1%
19.5th out of 38 

55.5%
10th out of 38 

55.5%
10th out of 38 

50.0%

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

LTIP Part B – 6 October 2014 

Vesting 
schedule
25% vesting 
for target  
performance,  
100% vesting for 
maximum 
performance

Performance 
period

1 October 2014 to 
30 September 2017

Performance 
measure

EPS growth (over  
three year period to 
31 December 2016)

Performance 
Measure

TSR relative 
to comparator 
group
of bespoke 
peer companies

Frank van Zanten

Brian May

Patrick Larmon

Note

Threshold target 
(6% p.a. 
compounded)

Maximum target 
(12% p.a. 
compounded)

Actual eps 
growth

% vesting 
(max 50%)

19.1%

40.5%

28.8%

29.4%

Vesting 
schedule
25% vesting 
for threshold 
performance, 
100% vesting 
for maximum 
performance

Date of
grant
4 April 2014
6 October 2014
4 April 2014
6 October 2014
4 April 2014
 6 October 2014

Threshold target
(median)

Maximum target
(upper quartile)

Actual TSR

% vesting
(max 50%)

30.7%
16.5th out of 32 

86.7%
8.5th out of 32 

48.2%
13.5th out of 32 

26.4%

Number of 
shares granted
12,150
12,300
16,500
16,500
18,500
20,900

Vesting 
outcome – eps
32.3%
29.4%
32.3%
29.4%
32.3%
29.4%

Vesting
outcome – TSR
50.0%
26.4%
50.0%
26.4%
50.0%
26.4%

Value of
award vesting
£232,877
£158,398
£316,255
£212,498
£354,590
£269,136

Included in the single total figure of remuneration on page 85 is the value of these vested awards at the closing mid-market share price on the dates of vesting, 4 April 2017 and 
6 October 2017, which were 2,329p and 2,308p respectively.

Total pension entitlements (audited information)

Pension plan’s
 normal
retirement
age
–
60
65

Additional
value 
of pension 
on early 
retirement
–
–
–

Value of
cash allowance
including
any company DC
and/or 401k
contributions
in 2017
£204,000
£116,190
£17,171

Pension
value in
the year
from DB
scheme
–
£78,838
–

Total
pension
2017
£204,000
£195,028
£17,171

Frank van Zanten 
Brian May
Patrick Larmon

Notes

a)  As Chief Executive Frank van Zanten receives a pension allowance of 25% of base salary.

b)   Brian May, who joined the Group in the UK prior to the closure of the defined benefit (’DB’) sections of the Bunzl Pension Plan (’BPP’), is a member of the Bunzl Senior 
Pension Section of the BPP. His pension accrues at the rate of 2.4% per annum up to two thirds of the pensionable salary cap. The pensionable salary cap is notionally 
£154,200 for tax year 2017/18 and £150,600 for tax year 2016/17. The employee contribution rate is currently 10% of pensionable salary. 

c)   In addition to benefits from the BPP, Brian May receives a pension allowance of 30% of base salary above the pensionable salary cap which permits him to make provision, 

of his own choice, in respect of that part of his salary which exceeds the cap.

d)   Patrick Larmon originally joined the US Plan, subject to IRS limits, which accrued at a rate of 1.67% per annum up to 50% of the five year average pensionable salary less the 
primary social security benefit, with a normal retirement age of 65 years. Pensionable salary in the US Plan is capped at US$140,000. On closure of the US Plan, Patrick 
Larmon chose to freeze his benefit and no further benefits have accrued. Patrick Larmon is currently a member of a defined contribution (’DC’) plan, the Retirement Saving 
Benefit (’RSB’). Contributions to the RSB are fully funded by the employer on a sliding scale that is age related. The contributions are a percentage of base salary (maximum 
5%) which is capped at US$200,000 per annum. The Company made contributions in respect of Patrick Larmon in 2017 of £7,752 (2016: £7,352).

e)   In addition, Patrick Larmon receives a supplementary pension through a defined benefit Senior Executive Retirement Agreement (’SERA’). Patrick Larmon’s SERA, which 
became fully accrued in 2012, provides for a lifetime pension of US$100,000 per annum, payable upon retirement. No further SERA payments were made in 2017 and 2016. 

f)   Patrick Larmon also participates in the Bunzl USA, LLC Deferred Savings (401k) Plan. The Company makes matching contributions to this Plan. During 2017 contributions for 

Patrick Larmon amounted to £9,419 (2016: £8,768).

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

LTIP grant policy
Conditional awards of executive share options and performance shares are granted twice a year to executive directors and other senior 
executives. Executive share option awards are normally granted in February or March and August or September dependent on the date of 
announcement of the Company’s results. Performance share awards are normally granted in April and October each year. Executive share 
options were granted in March and September 2017 and performance share awards were granted in April and October 2017 under the 2014 
LTIP in accordance with the policy and performance conditions as approved at the 2014 AGM.

LTIP interests awarded during the financial year (audited information)

Plan
2014 LTIP Part A
2014 LTIP Part B
2014 LTIP Part A
2014 LTIP Part B
2014 LTIP Part A
2014 LTIP Part B
2014 LTIP Part A
2014 LTIP Part B
2014 LTIP Part A
2014 LTIP Part B
2014 LTIP Part A
2014 LTIP Part B

Date of grant
02/03/2017
10/04/2017
01/09/2017
09/10/2017
02/03/2017
10/04/2017
01/09/2017
09/10/2017
02/03/2017
10/04/2017
01/09/2017
09/10/2017

Basis of award
100% of salary
56.25% of salary
100% of salary
56.25% of salary
95% of salary
52.5% of salary
95% of salary
52.5% of salary
95% of salary
52.5% of salary
95% of salary
52.5% of salary

Face value
£000
816.0
459.0
816.0
459.0
513.6
283.8
513.6
283.8
834.0
458.1
797.2
434.7

% vesting at
threshold
performance
100%
25%
100%
25%
100%
25%
100%
25%
100%
25%
100%
25%

Number
of shares
34,946
19,565
35,324
19,887
21,994
12,097
22,232
12,297
35,716
19,525
34,509
18,834

Performance 
period end date
31.12.19
31.03.20
31.12.19
30.09.20
31.12.19
31.03.20
31.12.19
30.09.20
31.12.19
31.03.20
31.12.19
30.09.20

Frank van Zanten

Brian May

Patrick Larmon

Note

The face value of the awards is calculated using the closing mid-market share price on the day prior to the grant of the award. Options were awarded under the 2014 LTIP Part A 
on 2 March 2017 and on 1 September 2017 at a value of 2,335p and 2,310p per share respectively. Performance shares were awarded under the 2014 LTIP Part B on 10 April 2017 
and on 9 October 2017 at a value of 2,346p and 2,308p per share respectively.

Performance conditions for 2017 awards
The performance conditions for the executive share options and performance shares awarded under the 2014 LTIP to the Company’s executive 
directors, Executive Committee members and selected key employees in 2017 were as detailed below.

Executive share option awards – LTIP Part A
Executive share options may vest based solely on the Company’s eps growth (adjusted to exclude items which do not reflect the Company’s 
underlying financial performance) over three years, based on the following sliding scale:

Absolute annual growth in the Company’s eps over a three year period
Below 5%
5%
Between 5% and 8%
8% or above

Proportion of share option awards exercisable
Nil
25%
Pro rata between 25%–100%
100%

Performance share awards – LTIP Part B
The extent to which half of the awards may vest is subject to a performance condition based on the Company’s eps growth (adjusted to exclude 
items which do not reflect the Company’s underlying financial performance) over three years, based on the following sliding scale:

Absolute annual growth in the Company’s eps over a three year period
Below 6%
6%
Between 6% and 12%
12% or above

Proportion of performance share awards exercisable
Nil
25%
Pro rata between 25%–100%
100%

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

The extent to which the other half of the performance share awards may vest is subject to the Company’s TSR performance, a combination of 
both the Company’s share price and dividend performance during the three year performance period, relative to the TSR performance of a 
specified comparator group of similarly sized companies with large international presence. These performance share awards may vest based 
on the following sliding scale:

TSR
Below median
Median
Between median and upper quartile
Upper quartile or above

Proportion of performance share awards exercisable
Nil
25%
Pro rata between 25%–100%
100%

The applicable comparator group for the 2017 awards were those companies in the FTSE 50 – 150 with significant international operations, 
excluding companies in the financial services, oil & gas and natural resources sectors.

Shareholder dilution
In accordance with The Investment Association Principles of Remuneration, the Company can satisfy awards to employees under all its share 
plans with new issue shares or shares issued from treasury up to a maximum of 10% of its issued share capital (adjusted for share issuance 
and cancellation) in a rolling 10 year period. Within this 10% limit, the Company can only issue (as newly issued shares or from treasury),  
5% of its issued share capital (adjusted for share issuance and cancellation) to satisfy awards under executive (discretionary) plans.

As well as the LTIP, the Company operates various all employee share schemes as described on page 78. Newly issued shares are currently 
used to satisfy the exercise of options under the Sharesave Scheme and the International and Irish Sharesave Plans. Awards under the LTIP 
of executive options and performance shares are principally satisfied by shares delivered from the Employee Benefit Trust which buys shares 
on the market, unless security laws in relevant jurisdictions prevent this.

Limit on awards
10% in any rolling 10 year period
5% in any rolling 10 year period (executive (discretionary) plans)

Cumulative options and performance shares 
granted as a percentage of issued share capital 
as at 31 December 2017
2.1%
1.2%

Statement of directors’ shareholding and share interests (audited information)
As at 31 December 2017, all executive directors and their connected persons have a shareholding as follows: 

Frank van Zanten 
Brian May
Patrick Larmon

Note 

Actual share ownership as a percentage of salary 
at 31 December 2017 at the closing mid-market price
(2,072p)
207%
403%
324%

Under the terms of the Company’s remuneration policy applicable on his appointment as Chief Executive, Frank van Zanten has a period of up to three years to build up his 
shareholding requirement of not less than 200% of his base salary. This requirement has increased to 250% under the new remuneration policy approved at the 2017 AGM.  
In his previous role, he was not required to meet a shareholding requirement. 

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Bunzl plc Annual Report 2017

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Interests in shares and share options
The interests of the directors, and their connected persons, in the Company’s ordinary shares and share options to 31 December 2017 were:

Unvested
and subject
to holding
period
(DASBS)
27,670
31,753
34,954
–
–
–
–
–
–
–

Owned
outright
81,478
105,240
130,896
10,000
4,000
4,000
2,500
3,000
4,000
–

Shares
Unvested
and subject to
performance
conditions
(LTIP Part B)
94,036
79,615
116,766
–
–
–
–
–
–
–

Options (LTIP Part A and Sharesave)

Total
interests held

Unvested
and subject to
 performance
 conditions
161,737
146,167
210,385
–
–
–
–
–
–
–

Unvested
subject to
continued
employment
1,642
2,173
–
–
–
–
–
–
–
–

Vested
but not
exercised
18,800
76,000
155,000
–
–
–
–
–
–
–

385,363
440,948
648,001
10,000
4,000
4,000
2,500
3,000
4,000
–

Frank van Zanten
Brian May
Patrick Larmon
Philip Rogerson
David Sleath*
Eugenia Ulasewicz
Jean-Charles Pauze
Vanda Murray
Lloyd Pitchford
Stephan Nanninga

*  As David Sleath retired from the Board on 19 April 2017, the above reflects his holding at that date.

Performance graph and table
Schedule 8 to the Large and Medium-sized 
Companies and Groups (Accounts and 
Reports) Regulations 2008 requires that the 
Company must provide a graph comparing 
the TSR performance of a hypothetical 
holding of shares in the Company with a 
broad equity market index over a nine year 
period. The Company’s TSR performance 
against the FTSE 350 Support Services 
Sector over a nine year period commencing 
on 1 January 2009 is shown to the right.

)
d
e
s
a
b
e
r
(

)
£
(
e
u
l
a
V

500

450

400

350

300

250

200

150

100

Bunzl
FTSE 350 Support Services
Source: Thomson Reuters Datastream

2009

2010

2011

2012

2013

2014

2015

2016

2017

This graph shows the value, by 31 December 2017, of £100 invested in the ordinary shares of Bunzl plc on
1 January 2009, compared with the value of £100 invested in the FTSE 350 Support Services on the same date.

The other points plotted are the values at intervening financial year ends.

Chief Executive’s pay in last nine years (audited information)
The table below summarises the Chief Executive’s single total figure of remuneration, annual bonus and long term incentive pay out as a 
percentage of maximum opportunity for 2017 and the previous eight years.

Single total figure  

of remuneration £000
Annual variable element 
award rates against 
maximum opportunity
Long term incentive vesting 
rates against maximum 
opportunity

Notes

2009

2010

2011

2012

2013

2014

2015

2016

2017

1,943.2

2,314.2

3,394.1

3,502.9 4,387.6 4,766.8

3,937.9 3,845.3 2,818.0

45%

71%

99%

67%

91%

85%

64%

45%

73%

LTIP Part A (options)
LTIP Part B 
(performance shares)

100%

100%

100%

100% 100%

100%

100% 100% 

100%

84%

65%

29%

45%

62%

89%

69%

82%

69%

a)  The data for 2016 includes the amounts relating to Michael Roney from 1 January 2016 to 19 April 2016 and also includes the LTIP awards made to him that vested in the 

period from 20 April to 31 December 2016. There was no bonus award for Michael Roney in relation to 2016.

b)   The data for 2016 also includes the amounts relating to Frank van Zanten from 20 April to 31 December 2016 including the bonus award for that period and the international 

relocation package with accommodation benefit support, but excludes the LTIP awards made to him in his previous role that vested during the period from 20 April to 
31 December 2016.

c)  All years prior to 2016 relate to Michael Roney.

d)   No LTIP awards that were granted to Frank van Zanten since he became Chief Executive on 20 April 2016 vested during 2016. 

e)   The single total figure of remuneration in relation to 2016 has been restated from the figure shown in the 2016 Annual Report to reflect the difference between the grant price 

and the value of the relevant LTIP awards on the actual date of vesting as detailed in Note f) to the table of the single total figure of remuneration 2017 on page 85.

91
Bunzl plc Annual Report 2017

 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Percentage change in Chief Executive’s remuneration
The table below sets out the increase in the salary, benefits and bonus of the Chief Executive and that of a Bunzl UK and US management 
population. This population has been selected for this comparison because it is considered to be the most relevant as these countries have 
the Group’s largest concentration of employees with a similarly structured remuneration package. Employees from businesses acquired 
by Bunzl in 2017 and leavers and joiners in either year have been removed from the data to prevent distortion.

Salary
Benefits
Bonus

Notes

Chief Executive
Percentage 
change
(2017 vs 2016)
2%
1%
45%

UK and US
management 
population
Percentage 
change
(2017 vs 2016)
7%
9%
-14%

a) The 2016 bonus for the Chief Executive is based on the annualised bonus for Frank van Zanten in his role as Chief Executive. 

b) Benefits are annualised and exclude the international relocation package benefit for Frank van Zanten of £372,245. 

c)  US and UK management population includes any promotional increases that occurred during either year.

d)  Bonus relates to the performance targets of the companies for which the relevant individual’s work.

Relative importance of spend on pay
The table below shows a comparison between the overall expenditure on pay and dividends paid to shareholders for 2017 and 2016 (as stated 
in Note 21 and Note 17 to the consolidated financial statements on pages 136 and 131 respectively).

£ million unless otherwise stated
Overall expenditure on pay
Dividend paid in the year

Notes

2017
725.8
138.2

2016
647.3
125.4

Percentage 
change
12.1%
10.2%

a)  Overall expenditure on pay excludes employer’s social security costs.

b)  Dividends paid in the year relate to the previous financial year’s interim and final dividends.

c)   The percentage change in overall expenditure on pay includes the impact of changes in exchange rates from 2016 to 2017, the background to which is referred to in the 

Chief Executive’s review on page 6 and in the Financial review on page 25. 

2018 Remuneration (audited information)
The current remuneration policy was implemented with effect from the 2017 AGM and continues to apply for 2018. 

Salary
The salary increases for the executive directors for 2018, which are in line with increases that have been implemented for other employees in 
the Group as discussed on page 80, are as follows:

Frank van Zanten
Brian May
Patrick Larmon

Note

The average sterling: dollar exchange rate for 2017 was £1: $1.29.

Salary from
1 January 
2018
£836,400
£554,000

Salary from
1 January 
2017
£816,000
£540,600
US$1,102,800 US$1,081,200

Increase in 
salary
2017 to 2018
2.5%
2.5%
2.0%

92
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

2018 bonus targets
The structure for Frank van Zanten’s, Brian May’s and 25% of Patrick Larmon’s annual bonus for 2018 is described on pages 75 and 76.  
For 2018, a balanced scorecard of performance measures is being introduced, based on eps, RAOC, operating cash flow and specified 
strategic goals and with an eps underpin. If eps performance falls below the threshold level there will be no bonus paid. The Committee 
has also introduced increased stretch into the eps metric. The level of outperformance required for a maximum bonus has been increased 
to 112% of target. At the same time, the threshold is only 7% below target maintaining an asymmetric range. For Patrick Larmon the other 
75% of his bonus will relate to the attainment of PBITA performance of North America relative to budget which will be modified, positively 
or negatively, by the achievement of North America’s RAOC relative to the target set. The relevant performance points are: threshold 
(which must be exceeded to attract any payment of bonus); target; and maximum amount (the level at which the bonus for that measure is 
capped). These performance points are determined at the start of the year by reference to the annual budget. No elements of the bonus 
are guaranteed. As in previous years, the specific performance points are not disclosed while still commercially sensitive, but are 
disclosed the following year.

Performance measures for long term incentives to be awarded in 2018
Grants of executive share options and performance shares awarded to executive directors and senior executives in 2018 will be subject  
to the same performance conditions as those executive share options and performance share awards granted in 2017 as detailed on  
pages 89 and 90. 

Chairman’s and non-executive directors’ fees for 2018 (audited information)
The Chairman’s and the non-executive directors’ fees were reviewed with effect from 1 January 2018. The Chairman's fee is reviewed 
every two years with the previous review in January 2016. The non-executive directors’ fees are reviewed annually. The current fee 
structure for the Chairman and the non-executive directors is shown below:

Chairman’s fee
Non-executive director basic fee 
Supplements:

Senior Independent Director
Audit Committee Chairman
Remuneration Committee Chairman

With effect  
from 1 January 
2018
£357,000
£70,400

£18,000
£18,000
£18,000

Fees paid
in 2017
£340,000
£68,850

£17,000
£17,000
£17,000

Increase 
in fees
2017 to 2018
5.0%
2.25%

5.88%
5.88%
5.88%

Additional information on directors’ interests 
Details of the executive directors’ interests in outstanding share awards under the DASBS, LTIP and all employee share plans are set  
out below.

Deferred share awards as at 31 December 2017
The outstanding awards granted to each director of the Company and any director with an interest in the Company during 2017 under 
the DASBS are set out in the table below. Further information relating to the deferred bonus is provided on page 75.

Shares
held at 
1 January
2017
9,566
7,976
8,190

15,898
12,921
9,831

16,003
12,061
10,478

Shares
awarded
during
2017

11,504

9,001

12,415

Shares
vested 
during
2017
9,566

15,898

16,003

Total
number
of award
shares at
31 December
2017
–
7,976
8,190
11,504
–
12,921
9,831
9,001
–
12,061
10,478
12,415

Normal
vesting
date
01.03.17
01.03.18
01.03.19
01.03.20
01.03.17
01.03.18
01.03.19
01.03.20
01.03.17
01.03.18
01.03.19
01.03.20

Share
price
at grant
p
1,573
1,896
1,933
2,255
1,573
1,896
1,933
2,255
1,573
1,896
1,933
2,255

Market
price
at vesting
p
2,335

Monetary
value of
vested
award
£000
223

2,335

371

2,335

374

Frank van Zanten

Brian May

Patrick Larmon

Note

The deferred element of the 2017 annual bonus plan as shown on page 85 is not included in the table above as the appropriate number of shares have not yet been awarded.  
No shares lapsed during the year. 

93
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

LTIP
The tables below show the number of executive share options and performance shares held by the executive directors under the LTIP during 
2017. 

Executive share options – LTIP Part A

Frank van Zanten

Total
Brian May

Total
Patrick Larmon

Total

Notes

a)  Executive share options were exercised during 2017 by: 

Options at
 1 January
2017
18,000
16,200
18,800
15,300
17,396
16,135
42,636
–
–
144,467
24,500
22,500
29,000
25,500
29,001
25,887
21,553
–
–
177,941
36,000
34,000
31,500
28,500
25,500
35,500
33,300
37,639
36,810
32,411
–
–
331,160

Grant
date
30.08.13
27.02.14
29.08.14
26.02.15
27.08.15
03.03.16
02.09.16
02.03.17
01.09.17

30.08.13
27.02.14
29.08.14
26.02.15
27.08.15
03.03.16
02.09.16
02.03.17
01.09.17

01.03.12
31.08.12
28.02.13
30.08.13
27.02.14
29.08.14
26.02.15
27.08.15
03.03.16
02.09.16
02.03.17
01.09.17

Exercise
price
p
1,375
1,566
1,641
1,920
1,687
1,945
2,336
2,335
2,310

1,375
1,566
1,641
1,920
1,687
1,945
2,336
2,335
2,310

962
1,116
1,240
1,375
1,566
1,641
1,920
1,687
1,945
2,336
2,335
2,310

Options
exercisable
between
30.08.16–29.08.23
27.02.17–26.02.24
29.08.17–28.08.24
26.02.18–25.02.25
27.08.18–26.08.25
03.03.19–02.03.26
02.09.19–01.09.26
02.03.20–01.03.27
01.09.20–31.08.27

30.08.16–29.08.23
27.02.17–26.02.24
29.08.17–28.08.24
26.02.18–25.02.25
27.08.18–26.08.25
03.03.19–02.03.26
02.09.19–01.09.26
02.03.20–01.03.27
01.09.20–31.08.27

01.03.15–28.02.22
31.08.15–30.08.22
28.02.16–27.02.23
30.08.16–29.08.23
27.02.17–26.02.24
29.08.17–28.08.24
26.02.18–25.02.25
27.08.18–26.08.25
03.03.19–02.03.26
02.09.19–01.09.26
02.03.20–01.03.27
01.09.20–31.08.27

Options at
31 December
2017
–
–
18,800
15,300
17,396
16,135
42,636
34,946
35,324
180,537
24,500
22,500
29,000
25,500
29,001
25,887
21,553
21,994
22,232
222,167
–
34,000
31,500
28,500
25,500
35,500
33,300
37,639
36,810
32,411
35,716
34,509
365,385

(i) 

 Frank van Zanten on 3 March 2017 in respect of 18,000 ordinary shares at an exercise price of 1,375p, at a market price of 2,307p, resulting in a gain of £167,760 and 16,200 
ordinary shares at an exercise price of 1,566p, at a market price of 2,307p, resulting in a gain of £120,042; and

(ii)  Patrick Larmon on 2 May 2017 in respect of 36,000 ordinary shares at an exercise price of 962p, at a market price of 2,400.5p resulting in a gain of £517,860. 

b)  The mid-market price of a share on 31 December 2017 was 2,072p and the range during 2017 was 2,016p to 2,465p. 

c)   Executive share options granted in February 2014 and earlier have been granted under the 2004 LTIP Part A. Executive share options granted since then have been granted 

under the 2014 LTIP Part A.

d)  The performance conditions have been satisfied in relation to options granted under the 2004 LTIP Part A.

94
Bunzl plc Annual Report 2017

 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

DIRECTORS’ REMUNERATION REPORT CONTINUED

Frank van Zanten

Total
Brian May

Performance shares – LTIP Part B
Awards
(shares)
held at
01-Jan
2017
12,150
12,300
10,200
10,587
10,369
23,428
–
–
79,034
16,500
16,500
14,700
14,988
13,566
11,967
–
–
88,221
18,500
20,900
20,000
19,834
19,235
19,338
–
–
117,807

Total
Patrick Larmon

Total

Conditional
shares
awarded
during
2017
–
–
–
–
–
–
19,565
19,887
39,452
–
–
–
–
–
–
12,097
12,297
24,394
–
–
–
–
–
–
19,525
18,834
38,359

Market price
per share
at award
p
1,606
1,597
1,840
1,804
2,051
2,325
2,346
2,308

1,606
1,597
1,840
1,804
2,051
2,325
2,346
2,308

1,606
1,597
1,840
1,804
2,051
2,325
2,346
2,308

Award
date
04.04.14
06.10.14
02.04.15
05.10.15
11.04.16
11.10.16
10.04.17
09.10.17

04.04.14
06.10.14
02.04.15
05.10.15
11.04.16
11.10.16
10.04.17
09.10.17

04.04.14
06.10.14
02.04.15
05.10.15
11.04.16
11.10.16
10.04.17
09.10.17

Lapsed
awards
(shares)
during
2017
2,157
5,436
–
–
–
–
–
–
7,593
2,929
7,292
–
–
–
–
–
–
10,221
3,284
9,236
–
–
–
–
–
–
12,520

Exercised
awards
(shares)
during
2017
9,993
–
–
–
–
–
–
–
9,993
13,571
9,208
–
–
–
–
–
–
22,779
15,216
11,664
–
–
–
–
–
–
26,880

Market
price
per share
at exercise
p
2,335
–
–
–
–
–
–
–

2,335
2,303
–
–
–
–
–
–

2,335
2,301
–
–
–
–
–
–

Value at
exercise
£000
233
–
–
–
–
–
–
–

317
212
–
–
–
–
–
–

355
268
–
–
–
–
–
–

Awards
(shares)
held at 31
December
2017
–
6,864
10,200
10,587
10,369
23,428
19,565
19,887
100,900
–
–
14,700
14,988
13,566
11,967
12,097
12,297
79,615
–
–
20,000
19,834
19,235
19,338
19,525
18,834
116,766

All employees share scheme
The table below shows the number of share options granted to the executive directors under the Sharesave Schemes. Details of the Sharesave 
Schemes are set out on page 78.

Sharesave Schemes

Frank van Zanten

Brian May

Vanda Murray OBE 
Chairman of the Remuneration Committee  
26 February 2018

Options at
1 January
2017
678
964
1,197
976

Grant
date
01.04.15
29.03.16
21.03.14
20.03.15

Exercise
Price
p
1,536
1,556
1,253
1,536

Options
exercisable
between
01.05.18-31.10.18
01.05.21-31.10.21
01.05.19-31.10.19
01.05.20-31.10.20

Options at
31 December
2017
678
964
1,197
976

95
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OTHER STATUTORY INFORMATION

Power to issue and allot shares
The directors are generally and 
unconditionally authorised under the 
authorities granted at the 2017 AGM to allot 
shares in the Company up to approximately 
one third of the Company’s issued share 
capital or two thirds in respect of a rights 
issue. The directors were also given the 
power to allot ordinary shares for cash  
up to a limit representing approximately  
10% of the Company’s issued share capital  
as at 13 March 2017, without regard to the 
pre-emption provisions of the Companies 
Act 2006 (however, more than 5% can only  
be used in connection with an acquisition or 
specified capital investment).

No such shares were issued or allotted 
under these authorities in 2017, nor is there 
any current intention to do so, other than to 
satisfy share options under the Company’s 
share option schemes and, if necessary,  
to satisfy the consideration payable for 
businesses to be acquired. 

These authorities are valid until the 
conclusion of the forthcoming AGM and the 
directors again propose to seek equivalent 
authorities at such AGM.

Restrictions on transfer of shares
Dealings in the Company’s ordinary shares 
by its directors, persons discharging 
managerial responsibilities, certain 
employees of the Company and, in each  
case, any persons closely associated with 
them, are subject to the Company’s Share 
Dealing Code.

Certain restrictions, which are customary  
for a listed company, apply to transfers of 
shares in the Company. The Board may 
refuse to register an instrument of transfer 
of any share which is not a fully paid share 
and of a certificated share at its discretion 
unless it is:

•   lodged, duly stamped or duly certified,  

at the offices of the Company’s registrar  
or such other place as the Board may 
specify and is accompanied by the 
certificate for the shares to which it relates 
and such other evidence as the Board may 
reasonably require to show the right of the 
transferor to make the transfer;

•  in respect of only one class of share; and
•  in favour of not more than four transferees.

Annual General Meeting
The Notice convening the Company’s Annual 
General Meeting (’AGM’), to be held at The 
Park Suite, The Dorchester, Park Lane, 
London W1K 1QA on Wednesday 18 April 
2018 at 11.00 am., is set out in a separate 
letter from the Chairman to shareholders. 

vested. The EBT abstains from voting in 
respect of these shares. The trustee has 
agreed to waive the right to dividend 
payments on shares held within the EBT. 
Details of the shares so held are set out in 
Note 16 to the consolidated financial 
statements.

Dividends
An interim dividend of 14.0p was paid on  
2 January 2018 in respect of 2017 and the 
directors recommend a final dividend of 
32.0p, making a total for the year of 46.0p  
per share (2016: 42.0p). Dividend details are 
given in Note 17 to the consolidated financial 
statements. Subject to shareholder approval 
at the 2018 AGM, the final dividend will  
be paid on 2 July 2018 to those shareholders 
on the register at the close of business  
on 25 May 2018.

Share capital
The Company has a single class of share 
capital which is divided into ordinary shares 
of 321⁄7p each which rank pari passu in 
respect of participation and voting rights.  
The shares are in registered form, are fully 
paid up and are quoted on the London Stock 
Exchange. In addition, the Company operates 
a Level 1 American Depositary Receipt 
programme with Citibank N.A. under  
which the Company’s shares are traded on 
the over-the-counter (OTC) market in the 
form of American Depositary Receipts.

Details of changes to the issued share capital 
during the year are set out in Note 16 to the 
consolidated financial statements.

Bunzl Group General Employee 
Benefit Trust
The trustee of the Bunzl Group General 
Employee Benefit Trust (’the EBT’) holds 
shares in respect of employee share options 
and awards that have not been exercised or 

Rights and obligations attaching  
to shares
Subject to the provisions of the Companies 
Act 2006 and without prejudice to any rights 
attached to any existing shares, the Company 
may resolve by ordinary resolution to issue 
shares with such rights and restrictions as 
set out in such resolution or (if there is no 
such resolution or so far as it does not  
make specific provision) as the Board may 
decide. Subject to the provisions of the 
Companies Act 2006 and of any resolution  
of the Company passed pursuant thereto  
and without prejudice to any rights attached 
to existing shares, the Board is duly 
authorised to issue and allot, grant options 
over or otherwise dispose of the Company’s 
shares on such terms and conditions and at 
such times as it thinks fit. If at any time the 
share capital of the Company is divided into 
different classes of shares, the rights 
attached to any class may be varied or 
abrogated by special resolution passed  
at a separate general meeting of such 
holders. Subject to the rights attached to any 
existing shares, rights attached to shares 
will be deemed to be varied by the reduction 
of capital paid up on the shares and by  
the allotment of further shares ranking in 
priority in respect of dividend or capital  
or which confer on the holders more 
favourable voting rights than the first-
mentioned shares, but will not otherwise  
be deemed to be varied by the creation or 
issue of further shares.

Substantial shareholdings
As at 31 December 2017, the Company had been notified of the following significant 
interests in the issued share capital of the Company, in accordance with rule 5 of the 
Financial Conduct Authority’s Disclosure Guidance and Transparency Rules.

Shareholder
Massachusetts Financial Services Company
GIC Private Limited
FMR LLC
BlackRock, Inc.

APG Asset Management N.V.

Date of 
notification
13.12.17
18.12.17
05.10.17
06.03.17
24.06.15

Number of 
shares
 33,644,264 
 18,096,160 
 17,494,199 
 17,257,793 
 10,265,263 

% of issued 
share capital
10.02
5.39
5.20
5.14
3.06

On 13 February 2018, the Company received a further notification that Massachusetts 
Financial Services Company had reduced its shareholding to 32,329,330 shares  
(9.62% of the Company’s issued share capital). No other notifications have been 
received between 31 December 2017 and 26 February 2018.

96
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OTHER STATUTORY INFORMATION CONTINUED

Registration of a transfer of an uncertificated 
share may be refused in the circumstances 
set out in the uncertificated securities rules, 
and where, in the case of a transfer to joint 
holders, the number of joint holders to whom 
the uncertificated share is to be transferred 
exceeds four.

In addition, no instrument of transfer for 
certificated shares shall be registered if the 
transferor has been served with a restriction 
notice (as defined in the Company’s Articles 
of Association (the ’Articles’)) after failure to 
provide the Company with information 
concerning certain interests in the 
Company’s shares required to be provided 
under the Companies Act 2006, unless the 
transfer is shown to the Board to be pursuant 
to an arm’s length sale. The Board has the 
power to procure that uncertificated shares 
are converted into certificated shares and 
kept in certificated form for as long as the 
Board requires.

The Company is not aware of any agreements 
between shareholders that may result in any 
restriction of the transfer of shares or voting 
rights.

Restrictions on voting rights
A member shall not be entitled to vote, 
unless the Board otherwise decides, at any 
general meeting or class meeting in respect 
of any shares held by them if any call or other 
sums payable remain unpaid. Currently, all 
issued shares are fully paid. In addition, no 
member shall be entitled to vote if he has 
been served with a restriction notice after 
failing to provide the Company with 
information concerning certain interests 
in the Company’s shares required to be 
provided under the Companies Act 2006. 
Votes may be exercised in person or by proxy. 
The Articles currently provide a deadline for 
submission of proxy forms of 48 hours 
before the relevant meeting, 24 hours before 
a poll is taken if such poll is taken more than 
48 hours after it was demanded or during 
the meeting at which the poll was demanded 
if the poll is not taken straight away but 
is taken not more than 48 hours after it 
was demanded.

Purchase of own shares
At the 2017 AGM, shareholders gave the 
Company authority to purchase up to a 
maximum amount equivalent to 
approximately 10% of its issued share 
capital. During the year ended 31 December 
2017, the Company did not purchase any of its 
own shares pursuant to this authority or the 
authority granted at the 2016 AGM and no 
shares have been purchased between  
31 December 2017 and 26 February 2018.  
As a result, directors again propose to seek 
the equivalent authority at the 2018 AGM.

Directors
Directors may be elected by ordinary 
resolution at a duly convened general 
meeting or appointed by the Board. Under 
the Articles, the minimum number of 
directors shall be two and the maximum 
shall be 15. In accordance with the Articles, 
each director is required to retire at the AGM 
held in the third calendar year after which he 
or she was appointed or last appointed and 
any director who has held office with the 
Company, other than employment or 
executive office, for a continuous period of 
nine years or more at the date of the AGM is 
subject to annual re-appointment. The Board 
may also appoint a person willing to act as a 
director during the year either to fill a 
vacancy or as an additional director but so 
that the total number of directors shall not at 
any time exceed 15. However, such appointee 
shall only hold office until the next AGM of 
the Company.

In addition to any power to remove a director 
from office conferred by company law, the 
Company may also by special resolution 
remove a director from office before the 
expiration of his or her period of office under 
the Articles.

The office of a director shall also be vacated 
pursuant to the Articles if the director:

•   resigns by giving notice to the Company  
or is asked to resign by all of the other 
directors who are not less than three in 
number; or

•   is or has been suffering from mental or 

physical ill health and the Board resolves 
that his or her office be vacated; or

•   is absent without permission from Board 
meetings for six consecutive months and 
the Board resolves that his or her office be 
vacated; or

•   becomes bankrupt or compounds with his 

or her creditors generally; or

•   is prohibited by law from being a director; 

or

•   ceases to be a director by virtue of any 

provisions of company law or is removed 
from office pursuant to the Articles.

Biographical details of the directors are set 
out on page 57. Lloyd Pitchford and Stephan 
Nanninga were appointed to the Board with 
effect from 1 March 2017 and 1 May 2017 
respectively but all of the other directors 
served throughout the year. Notwithstanding 
the retirement by rotation provisions in the 
Articles, each of the directors will retire and 
offer themselves for re-election at the 
forthcoming AGM in accordance with the UK 
Corporate Governance Code. 

97
Bunzl plc Annual Report 2017

Directors’ interests in the Company’s 
ordinary shares are shown in Note 19 to the 
consolidated financial statements. None of 
the directors was materially interested in any 
contract of significance with the Company or 
any of its subsidiary undertakings during or 
at the end of 2017. Information relating to the 
directors’ service agreements and their 
remuneration for the year and details of the 
directors’ share options under the 
Company’s share option schemes and 
awards under the Long Term Incentive Plan 
and Deferred Annual Share Bonus Scheme 
are set out in the Directors’ remuneration 
report on pages 71 to 95.

Powers of the directors
Subject to the Articles, the Companies Act 
2006 and any directions given by the 
Company by special resolution, the business 
of the Company is managed by the Board 
who may exercise all powers of the Company. 
The Board may, by power of attorney or 
otherwise, appoint any person or persons to 
be the agent or agents of the Company for 
such purposes and on such conditions as the 
Board determines.

Directors’ indemnities
Indemnities were in force throughout 2017 
and remain in force as at the date of this 
report under which the Company has agreed 
to indemnify the directors and the Company 
Secretary, in addition to other senior 
executives who are directors of subsidiaries 
of the Company, to the extent permitted by 
law and the Articles in respect of all losses 
arising out of, or in connection with, the 
execution of their powers, duties and 
responsibilities as a director or officer  
of the Company or any of its subsidiaries.

Amendment of articles
Any amendments to the Articles may be 
made in accordance with the provisions of 
the Companies Act 2006 by way of special 
resolution of the Company’s shareholders.

Environmental and social 
responsibility
The directors recognise that the Company is 
part of a wider community and that it has a 
responsibility to act in a way that respects 
the environment and social and community 
issues. Further information relating to the 
Company’s approach to these matters is set 
out in the Corporate responsibility report on 
pages 42 to 50.

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

OTHER STATUTORY INFORMATION CONTINUED

Strategic report and  
Directors’ report
Pages 1 to 55 inclusive consist of the 
Strategic report and pages 56 to 98  
inclusive consist of the Directors’ report. 
These reports have been drawn up and 
presented in accordance with, and in  
reliance upon, applicable English company 
law and any liability of the directors in 
connection with these reports shall be 
subject to the limitations and restrictions 
provided by such law.

The Company has chosen, in accordance with 
Section 414C(11) of the Companies Act 2006, 
to include certain matters in its Strategic 
report that would otherwise be required to 
be disclosed in this Directors’ report. These 
matters are refered to above and are 
explained in more detail in the Strategic 
report on pages 1 to 55.

Under the Companies Act 2006, a safe 
harbour limits the liability of directors in 
respect of statements in and omissions  
from a strategic report and a directors’ 
report. Under English law, the directors 
would be liable to the Company, but not to 
any third party, if the Strategic report or the 
Directors’ report contain errors as a result  
of recklessness or knowing misstatement  
or dishonest concealment of a material fact, 
but would not otherwise be liable.

The Strategic report and the Directors’ 
report were approved by the Board on  
26 February 2018.

On behalf of the Board

Paul Hussey 
Secretary  
26 February 2018

Political donations
During 2017, no contributions were made for 
political purposes.

Use of financial instruments
Information on the use of financial 
instruments can be found in the Financial 
review on pages 24 to 28 and in the Notes to 
the financial statements on pages 105 to 140.

Disclosures required under  
UK Listing Rule 9.8.4
Apart from the dividend waiver which has 
been issued in respect of shares held by the 
Bunzl Group General Employee Benefit Trust 
referred to in Note 16 to the consolidated 
financial statements on page 129, there are 
no disclosures required to be made under UK 
Listing Rule 9.8.4.

External auditors
Each of the directors in office at the date of 
approval of this report confirms that:

•   so far as the director is aware, there is no 
relevant audit information of which the 
Group and the Company’s auditors are 
unaware; and

•   the director has taken all steps that he or 
she ought to have taken as a director in 
order to make the director aware of any 
relevant audit information and to establish 
that the Group and the Company’s auditors 
are aware of that information.

This confirmation is given and should be 
interpreted in accordance with the provisions 
of section 418 of the Companies Act 2006.

Resolutions are to be proposed at the 
forthcoming AGM for the re-appointment of 
PricewaterhouseCoopers LLP as auditors of 
the Company, at a rate of remuneration to be 
determined by the directors.

Future developments within 
the Group
An indication of likely future developments in 
the Group’s business can be found in the 
Strategic report on pages 1 to 55.

Greenhouse gas emissions
Information relating to greenhouse gas 
emissions has been set out in the Corporate 
responsibility report on pages 42 to 50.

Employment policies
The employment policies of the Group have 
been developed to meet the needs of its 
different business areas and the locations in 
which they operate worldwide, embodying 
the principles of equal opportunity. The 
Group has standards of business conduct 
with which it expects all its employees to 
comply. Bunzl encourages the involvement  
of its employees in the performance of the 
business in which they are employed and 
aims to achieve a sense of shared 
commitment. In addition to a regular 
magazine and the Company’s intranet,  
which provide a variety of information on 
activities and developments within the  
Group and incorporate half year and annual 
financial reports, announcements are 
periodically circulated to give details of 
corporate and staff matters, together with  
a number of subsidiary or business area 
publications dealing with activities in specific 
parts of the Group. 

It is the Group’s policy that disabled 
applicants should be considered for 
employment and career development  
on the basis of their aptitudes and abilities. 
Employees who become disabled during 
their working life will be retained in 
employment wherever possible and given 
help with rehabilitation and training.

Further information relating to the Group’s 
employees can be found in the Our people 
section of this Annual Report on pages  
38 to 41.

Significant agreements
The Company’s wholly owned subsidiary, 
Bunzl Finance plc, has a number of bilateral 
loan facilities with a range of different 
counterparties, all of which are guaranteed 
by the Company, are in substantially the 
same form and are repayable at the option of 
the lender in the event of a change of control 
of the Company.  Similar change of control 
provisions in relation to the Company are 
included in the US dollar, sterling and euro 
US private placement notes and the senior 
unsecured bond (which is listed on the 
London Stock Exchange), all of which have 
been entered into by Bunzl Finance plc and 
the Company and are also guaranteed by 
the Company.

98
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FINANCIAL  
STATEMENTS

CONTENTS
Consolidated income statement  100
Consolidated statement of comprehensive income  101
Consolidated balance sheet  102 
Consolidated statement of changes in equity  103
Consolidated cash flow statement  104
Notes  105 
Company balance sheet  141
Company statement of changes in equity  142
Notes to the Company financial statements  143
Statement of directors’ responsibilities  148
Independent auditors’ report to the members of Bunzl plc  149
Shareholder information  155
Five year review  161

99
Bunzl plc Annual Report 2017

STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

100 
Financial statements 

CONSOLIDATED INCOME STATEMENT 
for the year ended 31 December 2017 

Revenue 
Operating profit  
Finance income 
Finance expense 
Profit before income tax 
Income tax 
Profit for the year attributable to the Company’s equity holders 

Earnings per share attributable to the Company’s equity holders 
Basic 
Diluted 

  Alternative performance measures† 
  Operating profit 
  Adjusted for: 
  Customer relationships amortisation 
  Acquisition related items 
  Adjusted operating profit 
  Finance income 
  Finance expense 
  Adjusted profit before income tax 
  Tax on adjusted profit 
  Adjusted profit for the year 

  Adjusted earnings per share 

Notes 
3 
3 
5 
5 

6 

7 
7 

3 

3 
3 

5 
5 

6 

7 

2017  
£m 
8,580.9 
456.0 
10.6 
(57.3)
409.3 
(98.8)
310.5 

2016  
£m 
7,429.1 
409.7 
7.1 
(53.9)
362.9 
(97.0)
265.9 

94.2p 
93.5p 

80.7p 
79.7p 

456.0 

409.7   

96.6 
36.7 
589.3 
10.6 
(57.3)
542.6 
(149.2)
393.4 

81.3   
34.0   
525.0   
7.1   

(53.9)
478.2   
(128.6)
349.6   

119.4p 

106.1p   

† See Note 2w on page 110 for further details of the alternative performance measures. 

The Accounting policies and other Notes on pages 105 to 140 form part of these consolidated financial statements. 

Bunzl plc Annual Report 2017 
100
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

101 
Financial statements 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 
for the year ended 31 December 2017 

Profit for the year  

Other comprehensive income/(expense) 
Items that will not be reclassified to profit or loss: 
Actuarial gain/(loss) on defined benefit pension schemes 
Tax on items that will not be reclassified to profit or loss 
Total items that will not be reclassified to profit or loss 
Items that may be reclassified to profit or loss: 
Foreign currency translation differences on foreign operations 
Gain/(loss) taken to equity as a result of effective net investment hedges 
Gain recognised in cash flow hedge reserve 
Movement from cash flow hedge reserve to income statement 
Tax on items that may be reclassified to profit or loss 
Total items that may be reclassified subsequently to profit or loss 
Other comprehensive (expense)/income for the year 
Total comprehensive income attributable to the Company’s equity holders 

Notes 

20 
6 

6 

2017  
£m 
310.5 

27.0 
(9.6)
17.4 

(53.3)
7.2 
2.4 
(7.0)
1.3 
(49.4)
(32.0)
278.5 

2016  
£m 
265.9 

(42.4)
8.3 
(34.1)

267.0 
(59.7)
2.6 
(1.5)
(0.7)
207.7 
173.6 
439.5 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

102 
Financial statements 

CONSOLIDATED BALANCE SHEET 
 at 31 December 2017 

Notes 

2017  
£m 

2016  
£m 

STRATEGIC REPORT

Assets 
Property, plant and equipment 
Intangible assets 
Derivative financial assets 
Deferred tax assets 
Total non-current assets 

Inventories 
Trade and other receivables 
Income tax receivable 
Derivative financial assets 
Cash at bank and in hand 
Assets classified as held for sale 
Total current assets 
Total assets 

Equity 
Share capital 
Share premium 
Translation reserve 
Other reserves 
Retained earnings 
Total equity attributable to the Company’s equity holders  

Liabilities 
Interest bearing loans and borrowings 
Defined benefit pension liabilities 
Other payables 
Income tax payable 
Provisions 
Derivative financial liabilities 
Deferred tax liabilities 
Total non-current liabilities 

Bank overdrafts 
Interest bearing loans and borrowings 
Trade and other payables 
Income tax payable 
Provisions 
Derivative financial liabilities 
Liabilities classified as held for sale 
Total current liabilities 
Total liabilities 
Total equity and liabilities 

8 
9 

15 

10 
11 

23 
26 

16 

23 
20 

14 

15 

23 
23 
12 

14 

26 

125.2 
2,351.7 
10.0 
3.4 
2,490.3 

1,064.9 
1,258.4 
4.4 
10.3 
333.6 
27.7 
2,699.3 
5,189.6 

108.0 
171.4 
(17.9)
17.3 
1,169.8 
1,448.6 

1,499.2 
51.0 
30.7 
3.0 
39.0 
0.9 
158.0 
1,781.8 

221.3 
145.1 
1,468.4 
90.5 
6.2 
12.4 
15.3 
1,959.2 
3,741.0 
5,189.6 

123.3 
1,947.6 
14.9 
2.3 
2,088.1 

960.9 
1,157.5 
5.7 
12.5 
282.4 
– 
2,419.0 
4,507.1 

107.9 
167.5 
27.7 
21.1 
988.3 
1,312.5 

1,283.6 
84.1 
30.5 
– 
31.0 
1.7 
124.9 
1,555.8 

155.7 
86.0 
1,297.8 
82.9 
8.3 
8.1 
– 
1,638.8 
3,194.6 
4,507.1 

Approved by the Board of directors of Bunzl plc (Company registration number 358948) on 26 February 2018 and signed on its behalf by  
Frank van Zanten, Chief Executive and Brian May, Finance Director. 

Bunzl plc Annual Report 2017 
102
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

103 
Financial statements 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 
for the year ended 31 December 2017 

At 1 January 2017 
Profit for the year 
Actuarial gain on defined benefit  

pension schemes 

Foreign currency translation differences  

on foreign operations 

Gain taken to equity as a result of effective 

net investment hedges 

Gain recognised in cash flow hedge reserve   
Movement from cash flow hedge reserve  

to income statement 

Income tax credit/(charge) on other 

comprehensive income  
Total comprehensive income 
2016 interim dividend 
2016 final dividend 
Issue of share capital 
Employee trust shares 
Movement on own share reserves 
Share based payments 
At 31 December 2017 

At 1 January 2016 
Profit for the year 
Actuarial loss on defined benefit  

pension schemes 

Foreign currency translation differences 

on foreign operations 

Loss taken to equity as a result of effective 

net investment hedges 

Gain recognised in cash flow hedge reserve 
Movement from cash flow hedge reserve  

to income statement 

Income tax (charge)/credit on other 

comprehensive income  
Total comprehensive income 
2015 interim dividend 
2015 final dividend 
Issue of share capital 
Employee trust shares 
Movement on own share reserves 
Share based payments 
At 31 December 2016 

Share 
capital  
£m 
107.9 

Share  
premium  
£m 
167.5 

Translation  
reserve  
£m 
27.7 

Capital  
redemption  
£m 
16.1 

Other reserves 
Cash flow  
hedge  
£m 
2.5   

Merger  
£m 
2.5 

Retained earnings 
Own  
shares  
£m 
(132.4)

Earnings  
£m 

Total  
equity  
£m 
1,120.7  1,312.5 
310.5 

310.5 

(53.3)

7.2 

0.5 
(45.6)

0.1 

3.9 

2.4 

(7.0)

0.8 
(3.8)

(20.8)
30.3 

108.0 

171.4 

(17.9)

2.5 

16.1 

(1.3)

(122.9)

27.0 

27.0 

(53.3)

7.2 
2.4 

(7.0)

(9.6) 
327.9 
(42.8) 
(95.4) 

(8.3)
278.5 
(42.8)
(95.4)
4.0 
(20.8)
– 
12.6 
1,292.7  1,448.6 

(30.3) 
12.6 

Share  
capital  
£m 
107.7 

Share  
premium  
£m 
163.9 

Translation 
reserve  
£m 
(179.1)

Capital  
redemption 
£m 
16.1 

Other reserves 
Cash flow 
hedge 
£m 
1.6   

Merger  
£m 
2.5 

Retained earnings 
Own  
shares  
£m 
(118.9)

Earnings  
£m 

Total  
equity  
£m 
1,022.5  1,016.3 
265.9 

265.9 

(42.4)

(42.4)

267.0 

(59.7)
2.6 

(1.5)

8.3 
231.8 
(38.6)
(86.8)

7.6 
439.5 
(38.6)
(86.8)
3.8 
(37.5)
– 
15.8 
1,120.7  1,312.5 

(24.0)
15.8 

267.0 

(59.7)

(0.5)
206.8 

0.2 

3.6 

2.6   

(1.5)

(0.2)
0.9   

(37.5)
24.0 

107.9 

167.5 

27.7 

2.5 

16.1 

2.5   

(132.4)

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

104 
Financial statements 

CONSOLIDATED CASH FLOW STATEMENT  
for the year ended 31 December 2017 

Cash flow from operating activities 
Profit before income tax  
Adjusted for: 
  net finance expense 
  customer relationships amortisation 
  acquisition related items 
Adjusted operating profit 
Adjustments: 
  non-cash items 
  working capital movement 
Cash generated from operations before acquisition related items 
Cash outflow from acquisition related items 
Income tax paid 
Cash inflow from operating activities 

Cash flow from investing activities 
Interest received 
Purchase of property, plant and equipment and software 
Sale of property, plant and equipment 
Purchase of businesses 
Cash outflow from investing activities 

Cash flow from financing activities 
Interest paid 
Dividends paid 
Increase in borrowings 
Repayment of borrowings 
Realised (losses)/gains on foreign exchange contracts 
Proceeds from issue of ordinary shares to settle share options 
Proceeds from exercise of market purchase share options 
Purchase of employee trust shares  
Cash inflow/(outflow) from financing activities 

(Decrease)/increase in cash and cash equivalents 

Cash and cash equivalents at start of year 
(Decrease)/increase in cash and cash equivalents 
Currency translation 
Cash and cash equivalents at end of year 

  Alternative performance measures† 
  Cash generated from operations before acquisition related items 
  Purchase of property, plant and equipment and software 
  Sale of property, plant and equipment 
  Operating cash flow 

Notes 

5 
9 
3 

25 
25 

24 

8,9 

24 

17 

23 

2017  
£m 

409.3 

46.7 
96.6 
36.7 
589.3 

28.9 
(15.6)
602.6 
(13.9)
(113.1)
475.6 

2.3 
(33.8)
0.9 
(574.6)
(605.2)

(46.8)
(138.2)
418.7 
(87.3)
(10.2)
4.0 
24.7 
(48.1)
116.8 

2016  
£m 

362.9 

46.8 
81.3 
34.0 
525.0 

28.0 
(6.3)
546.7 
(17.0)
(123.2)
406.5 

5.9 
(25.4)
0.6 
(159.6)
(178.5)

(49.1)
(125.4)
206.1 
(210.5)
22.9 
3.8 
26.4 
(67.7)
(193.5)

(12.8)

34.5 

126.7 
(12.8)
(1.6)
112.3 

602.6 
(33.8)
0.9 
569.7 

50.7 
34.5 
41.5 
126.7 

546.7   
(25.4)

0.6   
521.9   

  Cash conversion % (operating cash flow to adjusted operating profit) 

97% 

99%   

† See Note 2w on page 110 for further details of the alternative performance measures. 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

105 
Financial statements 

NOTES  

1 Basis of preparation 
Bunzl plc (the ‘Company’) is a public company, which is limited by shares and is listed on the London Stock Exchange. The Company is 
incorporated and domiciled in the United Kingdom and is registered in England and Wales.  

(i) Basis of accounting 
The consolidated financial statements for the year ended 31 December 2017 have been approved by the Board of directors of Bunzl plc. They are 
prepared in accordance with (i) EU endorsed International Financial Reporting Standards (‘IFRS’) and interpretations of the IFRS Interpretations 
Committee (‘IFRS IC’) and those parts of the Companies Act 2006 as applicable to companies using IFRS and (ii) IFRS as issued by the 
International Accounting Standards Board (‘IASB’). They are prepared under the historical cost convention with the exception of certain items 
which are measured at fair value as described in the accounting policies below. The directors consider that it is appropriate to adopt the going 
concern basis of accounting in preparing the financial statements. 

(ii) New accounting standards and interpretations 
There are no new standards issued by the IASB that are applicable to the Group for the year ended 31 December 2017. The Group has adopted 
all relevant amendments to existing standards and interpretations issued by the IASB that are effective from 1 January 2017 with no material 
impact on its consolidated results or financial position. 

The Group is currently assessing the potential impact of new and revised standards and interpretations issued by the IASB that will be effective 
from 1 January 2018 and beyond, none of which have been adopted early. A summary of the Group’s current considerations with respect to three 
of the new accounting standards is included below. 

IFRS 15 ‘Revenue from Contracts with Customers’ is effective in the consolidated financial statements for the year ending 31 December 2018. 
IFRS 15 requires companies to apportion revenue from customer contracts to separate performance obligations and recognise revenue as 
these performance obligations are satisfied. The vast majority of the Group’s revenue is generated from the delivery of goods to customers 
representing a single performance obligation which is satisfied upon delivery of the relevant goods. During the year the Group carried out a 
detailed assessment of its other revenue streams and assessed the revenue recognition policies for these goods and services against the 
requirements of IFRS 15. The Group’s other revenue generating activities represent circa 1% of total revenue. The majority of this revenue 
relates to design and fit-out services for foodservice customers and fulfilment services where the Group does not take title to inventory.  
Having assessed these and other services performed, the Group has determined that the recognition of revenue under IFRS 15 does not differ 
materially from current accounting practice. Accordingly, based on the Group’s assessment, the application of IFRS 15 is not anticipated to have 
a material impact on the timing of revenue recognition and is not anticipated to have a material impact on the Group’s operating profit or 
financial position. Therefore the adoption of IFRS 15 is not expected to lead to a restatement of the 2017 consolidated income statement in the 
2018 Annual Report. The Group will adopt IFRS 15 on 1 January 2018 using the retrospective approach.   

IFRS 9 ‘Financial Instruments’ will be effective in the consolidated financial statements for the year ending 31 December 2018 with a transition 
date of 1 January 2017. The Group has reviewed the differences between IFRS 9 and the current accounting policies which comply with IAS 39 
‘Financial Instruments: Recognition and Measurement’ and has determined that the only notable change affecting the Group is that IFRS 9 
provides a new expected credit loss impairment model for financial assets. During the year the Group carried out an assessment of the impact 
of adopting the expected credit loss impairment model for financial assets particularly on the provision for trade receivables and has determined 
that it will not have a material impact on the overall level of provisioning. Based on the Group’s overall assessment, the application of IFRS 9 is 
not anticipated to have a material impact on the Group’s consolidated results or financial position. Therefore the adoption of IFRS 9 on 1 January 
2018 is not expected to lead to a restatement of the 2017 results in the 2018 Annual Report. 

IFRS 16 ‘Leases’ will be effective in the consolidated financial statements for the year ending 31 December 2019. The Group will adopt IFRS 16 
on 1 January 2019 and intends to use the modified retrospective approach to transition utilising the practical expedients outlined in the standard. 
To prepare for the transition to this new accounting standard, data has been collated on all of the Group’s leases which are principally for 
warehouses, offices and vehicles. Based on the Group’s assessment, which is ongoing, the application of IFRS 16 will have a material impact  
on the consolidated financial statements.  

The new standard will require that the Group's leased assets are recorded within property, plant and equipment as 'right of use assets' with a 
corresponding lease liability which is based on the discounted value of the cash payments required under each lease. Whilst the actual impact 
will not be known until IFRS 16 is adopted on 1 January 2019, using projections based on leases in place at 31 December 2017 and assuming  
an adoption date of 1 January 2017, it is currently estimated that adoption of IFRS 16 would increase the carrying value of property, plant and 
equipment at 31 December 2017 by between £350 million and £400 million, with liabilities increasing by between £450 million and £500 million. 
The existing operating lease expense, currently recorded in operating costs, will be replaced by a depreciation charge, which will be lower than 
the current operating lease expense, and a separate financing expense, which will be recorded in interest expense. It is currently estimated that 
there will be a small positive impact on profit before tax but there will be no net cash flow impact arising from the new standard. Net debt to 
EBITDA (being earnings before interest, tax, depreciation, customer relationships and software amortisation and acquisition related items) 
calculated at average exchange rates will increase by approximately 0.2 times but current banking covenants will be unaffected. The Group  
does not currently intend to alter its approach as to whether assets should be leased or bought going forward. 

Apart from these three standards, the Group does not anticipate that any other new or revised standards and interpretations currently issued 
by the IASB that will be effective from 1 January 2018 and beyond will have a material impact on its consolidated results or financial position. 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

106 
Financial statements 

NOTES CONTINUED 

2 Accounting policies 
The accounting policies set out below have, unless otherwise stated, been applied consistently to all periods presented in the consolidated 
financial statements. 

a Basis of consolidation  
(i) Subsidiaries 
Subsidiaries are entities controlled by the Group. Control exists when the Group is either exposed or has rights to variable returns from its 
involvement with the entity and has the ability to affect those returns through its power over the entity. Subsidiaries are included in the 
consolidated financial statements from the date that control commences until the date that control ceases. A list of all of Bunzl plc’s subsidiary 
undertakings is included in the Related undertakings note in the Shareholder information section on pages 155 to 157 and is subject to audit. 
 The results of all of the subsidiary undertakings are included in full in these consolidated financial statements. 

(ii) Business combinations 
The acquisition method of accounting is used to account for the acquisition of subsidiaries. Identifiable assets acquired and liabilities and 
contingent liabilities assumed in a business combination are measured initially at fair value at the acquisition date. The consideration paid or 
payable in respect of acquisitions comprises amounts paid on completion and deferred consideration, excluding payments which are contingent 
on the continued employment of former owners of businesses acquired. The excess of the consideration (excluding payments contingent on 
future employment) over the fair value of the identifiable net assets acquired is recorded as goodwill. Payments that are contingent on future 
employment and transaction costs and expenses such as professional fees are charged to the income statement. 

When less than 100% of a subsidiary is acquired, the Group measures the present ownership component of the non-controlling interest at fair 
value at the acquisition date which means that goodwill includes a portion attributable to the non-controlling interest. When an acquisition of 
less than 100% of a subsidiary also includes an option to purchase the remaining share of the subsidiary, the anticipated acquisition method is 
applied, where judged appropriate to do so, meaning that no non-controlling interest is recognised. A liability is carried on the balance sheet 
equal to the fair value of the option and this is revised to fair value at each reporting date with differences being recorded in acquisition related 
items in the income statement. 

(iii) Transactions eliminated on consolidation 
Intragroup balances and any unrealised gains and losses or income and expenses arising from intragroup transactions are eliminated in 
preparing the consolidated financial statements. 

b Foreign currency 
Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities 
denominated in foreign currencies at the balance sheet date are translated at the exchange rate prevailing at that date. Foreign exchange 
differences arising on translation are recognised in the income statement, unless they qualify for cash flow or net investment hedge accounting 
treatment, in which case the effective portion is recognised directly in other comprehensive income. 

Assets and liabilities of foreign operations are translated at the exchange rate prevailing at the balance sheet date. Income and expenses  
of foreign operations are translated at average exchange rates. All resulting exchange differences, including exchange differences arising  
from the translation of borrowings and other financial instruments designated as hedges of such balances, are recognised directly in other 
comprehensive income and accumulated in the translation reserve. Differences that have arisen since 1 January 2004, the date of transition  
to IFRS, are presented in this separate component of equity. 

c Revenue 
The Group is principally engaged in the delivery of goods to customers. Revenue from the sale of goods is recognised in the income statement 
upon delivery of the relevant goods which is the point in time at which the significant risks and rewards of ownership of the goods are 
transferred. Revenue is not recognised if there is significant uncertainty regarding recovery of the consideration due. 

Revenue is valued at invoiced amounts, excluding sales taxes, less estimated provisions for returns and trade discounts where relevant. Returns 
provisions and early settlement discounts are based on experience over an appropriate period whereas volume discounts are based on 
agreements with customers. 

d Cost of goods sold  
Cost of goods sold consists of the cost of the inventories sold or disposed of in the period where the cost of inventories is net of supplier rebate 
income related to those inventories.  

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FINANCIAL STATEMENTS

140 
107 
Financial statements 
Financial statements 

NOTES CONTINUED 

2 Accounting policies continued 
24 Acquisitions continued 
e Supplier rebates 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
The Group has various rebate arrangements with a number of suppliers. Some of these arrangements are based on the volume of products 
purchased and others are based on the volume of products sold. Supplier rebate income is recognised in cost of goods sold concurrent with the 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
sale of the inventories to which it relates and is calculated by reference to the expected consideration receivable from each rebate arrangement. 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 
Substantially all supplier rebate income is unconditional and non-judgemental. Supplier rebate income is not recognised if there is significant 
uncertainty regarding recovery of the amount due. Supplier rebate income accrued but not yet received is included in other receivables.  

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Annualised  
revenue 
f Share based payments 
£m 
Business 
The Group operates a number of equity settled share based payment compensation plans. Details of these plans are outlined in Note 16 and the 
13.2 
Earthwise Bag 
Directors’ remuneration report. The total expected expense is based on the fair value of options and other share based incentives on the grant 
32.3 
Bursa Pazari 
date, calculated using a valuation model, and is spread over the expected vesting period with a corresponding credit to equity.  
19.3 
Inkozell and Mo Ha Ge 
7.4 
Classic Bag 
g Leases 
2.9 
Polaris Chemicals 
Operating lease rentals and any incentives receivable are recognised in the income statement on a straight line basis over the term of the 
17.8 
Plus II 
relevant lease. Leases in which the Group assumes substantially all the risks and rewards of ownership of the leased assets are classified as 
6.6 
Apex 
finance leases. Where land and buildings are held under leases, the accounting treatment of the land is considered separately from that of the 
5.7 
Blyth 
buildings due to the indefinite life of land.  
Kingsbury Packaging 
5.4 
Silwell 
7.9 
h Income tax 
Tri-Star Packaging 
27.8 
Income tax in the income statement comprises current and deferred tax. Income tax is recognised in the income statement except to the extent 
Woodway 
36.0 
that it relates to items recognised directly in equity or other comprehensive income. 
182.3 
Acquisitions completed in 2016 
12.4 
Sæbe Compagniet 
Current tax is the expected tax payable or recoverable on the taxable income or loss for the year using tax rates enacted or substantively 
Prorisk and GM Equipement 
6.4 
enacted at the balance sheet date and any adjustments in respect of prior years. Current tax payable is recognised when it is probable that the 
201.1 
Acquisitions agreed in 2016 
Group will be required to settle the obligation. The Group’s policy for accounting for current tax payable or receivable where it is uncertain is 
described in more detail in the Critical accounting judgements, estimates and assumptions section, part d – Taxation. 
25 Cash flow from operating activities 
Deferred tax is provided using the balance sheet liability method providing for temporary differences arising between tax bases and carrying 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
amounts in the consolidated financial statements. Deferred tax is measured at the tax rates that are expected to be applied to temporary 
cash flow statement.  
differences when they reverse, based on the laws that have been enacted or substantively enacted at the balance sheet date. 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

2016 
Deferred tax is not recognised for the following temporary differences: goodwill not deductible for tax purposes, the initial recognition of assets 
Non-cash items 
£m 
and liabilities that affect neither accounting nor taxable profits and differences relating to investments in subsidiaries to the extent that they will 
27.4 
Depreciation and software amortisation 
probably not reverse in the foreseeable future and where the Company controls the timing of the reversal. A deferred tax asset is recognised 
10.2 
Share based payments 
only to the extent that it is probable that future taxable profit will be available against which the temporary difference can be utilised.  
(3.0)
Provisions 
(9.0)
Retirement benefit obligations 
i Property, plant and equipment 
Other 
2.4 
Property, plant and equipment are stated at historical cost less accumulated depreciation and any impairment losses. The carrying values of 
28.0 
property, plant and equipment are periodically reviewed for impairment when events or changes in circumstances indicate that the carrying 
values may not be recoverable. Where parts of an item of property, plant and equipment have different useful lives, they are accounted for as 
separate items. 
Working capital movement 
Increase in inventories 
j Depreciation 
Increase in trade and other receivables 
Depreciation is charged to profit or loss on a straight line basis to write off cost less estimated residual value over the assets’ estimated 
Increase in trade and other payables 
remaining useful lives. The estimated useful lives are as follows:  

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

2016 
£m 
(18.0)
(39.6)
51.3 
(6.3)

Buildings 
26 Items classified as held for sale 
Plant and machinery 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
Fixtures, fittings and equipment 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
Freehold land 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
Assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted if appropriate, at each balance sheet date. 

50 years (or depreciated over life of lease if shorter than 50 years) 
3 to 12 years 
3 to 12 years 
Not depreciated 

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
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FINANCIAL STATEMENTS

108 
Financial statements 

NOTES CONTINUED 

2 Accounting policies continued 
k Intangible assets 
(i) Goodwill 
Acquisitions are accounted for using the acquisition method. As permitted by IFRS 1 ‘First-time Adoption of International Financial Reporting 
Standards’, the Group chose to apply IFRS 3 ‘Business Combinations’ from 1 January 2004 and elected not to restate previous business 
combinations. For acquisitions made before 1 January 2004, goodwill represents the amount previously recorded under UK Generally Accepted 
Accounting Practice (‘UK GAAP’). For acquisitions that occurred between 1 January 2004 and 31 December 2009, goodwill represents the cost of 
the business combination in excess of the fair value of the identifiable assets, liabilities and contingent liabilities acquired. For acquisitions that 
have occurred on or after 1 January 2010, goodwill represents the cost of the business combination (excluding payments contingent on future 
employment, and transaction costs and expenses) in excess of the fair value of the identifiable assets, liabilities and contingent liabilities 
acquired. Goodwill is allocated to cash generating units and is tested annually for impairment. Negative goodwill arising on acquisition is 
recognised immediately in the income statement. 

(ii) Customer relationships 
Customer relationships intangible assets acquired in a business combination are recognised on acquisition and recorded at fair value. 
Subsequent to initial recognition, customer relationships intangible assets are stated at cost less accumulated amortisation and any impairment 
losses. Amortisation is charged to the income statement on a straight line basis over the estimated useful economic lives which range from  
10 to 19 years. 

(iii) Software 
Software is stated at historical cost less accumulated amortisation and any impairment losses. The carrying value of software is periodically 
reviewed for impairment when events or changes in circumstances indicate that the carrying values may not be recoverable. Amortisation is 
charged to the income statement on a straight line basis over the estimated useful economic lives which range from three to seven years. 

l Impairment 
The carrying amounts of the Group’s assets are reviewed annually to determine if there is any indication of impairment. If any such indication 
exists, the assets’ recoverable amounts are estimated. The recoverable amounts of assets carried at amortised cost are calculated as the 
present value of estimated future cash flows, discounted at appropriate pre-tax discount rates. The recoverable amounts of other assets are 
 the greater of their fair value less the costs of disposal and the value in use. In assessing the value in use, the estimated future cash flows are 
discounted to their present values using appropriate pre-tax discount rates. Impairment losses are recognised when the carrying amount of  
an asset or cash generating unit exceeds its recoverable amount, with impairment losses being recognised in the income statement.  

m Inventories 
Inventories are valued at the lower of cost and net realisable value. The cost of inventories is based on the first-in first-out principle and 
comprises the purchase price, net of any related supplier volume rebates, plus import duties and other taxes, inbound freight and haulage costs 
and other related costs incurred to bring the product into its present location and condition. Net realisable value is the estimated selling price  
in the ordinary course of business, less the estimated cost of completion and estimated cost necessary to make the sale. Provision is made for 
obsolete, slow moving or defective items where appropriate. 

n Trade and other receivables 
Trade and other receivables are initially measured at fair value plus any directly attributable transaction costs. Subsequent to initial recognition 
these assets are measured at amortised cost less any impairment losses. A provision for impairment is established when there is objective 
evidence that the Group will not be able to collect all amounts due according to the original terms of the receivables or uncertainty as to whether 
the Group will be able to collect all such amounts.  

o Trade and other payables 
Trade and other payables are initially measured at fair value including any directly attributable transaction costs. Subsequent to initial 
recognition these liabilities are measured at amortised cost.  

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FINANCIAL STATEMENTS

140 
109 
Financial statements 
Financial statements 

NOTES CONTINUED 

2 Accounting policies continued 
24 Acquisitions continued 
p Financial instruments  
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
Under IAS 39 ‘Financial Instruments: Recognition and Measurement’, financial instruments are initially measured at fair value with subsequent 
measurement depending upon the classification of the instrument. IFRS 13 ‘Fair Value Measurement’ defines fair value as the price that would 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Other 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 
financial assets and liabilities are held at amortised cost unless they are in a fair value hedging relationship. Derivative financial instruments are 
used to hedge exposures to foreign exchange and interest rate risks. 

Annualised  
revenue 
(i) Fair value hedge 
Sector 
£m 
Business 
Where a derivative financial instrument is designated and qualifies as a hedge of a recognised asset or liability, all changes in the fair value of 
Grocery 
13.2 
Earthwise Bag 
the derivative are recognised immediately in the income statement. The carrying value of the hedged item is adjusted by the change in fair value 
Foodservice 
32.3 
Bursa Pazari 
that is attributable to the risk being hedged with changes recognised in the income statement.  
Healthcare 
19.3 
Inkozell and Mo Ha Ge 
Retail 
7.4 
Classic Bag 
(ii) Cash flow hedge 
Cleaning & hygiene 
2.9 
Polaris Chemicals 
Where a derivative is designated and qualifies as a hedge of a forecast transaction, any effective portion of the change in fair value is recognised 
Cleaning & hygiene 
17.8 
Plus II 
in equity. The gain or loss relating to any ineffective portion is recognised immediately in the income statement. Amounts accumulated in equity 
6.6 
Cleaning & hygiene 
Apex 
are recycled to the income statement in the period when the hedged item affects profit or loss. 
5.7 
Safety 
Blyth 
Foodservice 
Kingsbury Packaging 
5.4 
(iii) Hedge of a net investment in foreign operations 
Foodservice 
Silwell 
7.9 
Foreign currency differences arising on the retranslation of a financial liability designated as a hedge of a net investment in foreign operations 
Foodservice 
Tri-Star Packaging 
27.8 
are recognised directly in equity to the extent the hedge is effective. To the extent that the hedge is ineffective such differences are recognised 
Retail 
Woodway 
36.0 
in the income statement. 
182.3 
Acquisitions completed in 2016 
q Cash and cash equivalents 
12.4 
Sæbe Compagniet 
Prorisk and GM Equipement 
6.4 
Cash and cash equivalents, as reported in the cash flow statement, comprises cash at bank and in hand and bank overdrafts. Cash at bank and 
201.1 
Acquisitions agreed in 2016 
in hand includes cash balances and short term deposits with maturities of three months or less from the date the deposit is made.  

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

r Net debt 
25 Cash flow from operating activities 
Net debt is defined as interest bearing loans and borrowings adjusted for the fair value of interest rate swaps on fixed interest rate borrowings 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
and other derivatives managing the interest rate and currency profile less cash and cash equivalents. 
cash flow statement.  

s Provisions 
2017  
Non-cash items 
£m 
A provision is recognised in the balance sheet when the Group has a present legal or constructive obligation as a result of a past event that can 
Depreciation and software amortisation 
31.3 
be reliably measured and it is probable that an outflow of economic benefits will be required to settle the obligation. If the effect is material, 
Share based payments 
11.8 
provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects risks specific to the liability. 
Provisions 
(7.5)
Retirement benefit obligations 
(8.3)
A provision for onerous contracts is recognised when the expected benefits to be derived by the Group from a contract are lower than the 
unavoidable costs of meeting the Group’s obligations under the contract. 
Other 
1.6 
28.9 

2016 
£m 
27.4 
10.2 
(3.0)
(9.0)
2.4 
28.0 

t Investment in own shares 
The cost of shares held either directly (treasury shares) or indirectly (employee benefit trust shares) is deducted from equity. Repurchased 
Working capital movement 
shares are classified as treasury shares and are presented as a deduction from total equity. When treasury shares are subsequently sold or 
Increase in inventories 
reissued, the amount received is recognised as an increase in equity and the resulting surplus or deficit on the transaction is recognised in 
Increase in trade and other receivables 
retained earnings.  
Increase in trade and other payables 
At each reporting date the Group remeasures the value of the shares held in the employee benefit trust to present them in the own shares 
reserve at the market value of those shares at the reporting date. This is done through a reclassification from retained earnings to the own 
shares reserve. This movement has no effect on the actual numbers of shares held by the employee benefit trust. 
26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
u Retirement benefits 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
(i) Defined contribution pension schemes 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
A defined contribution pension scheme is a post-employment benefit scheme under which the Company pays fixed contributions into a separate 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
fund and will have no legal or constructive obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee 
benefits relating to employee service in the current and prior periods. Obligations for contributions to defined contribution pension schemes are 
27 Related party disclosures  
recognised as an expense in the income statement in the periods during which services are rendered by employees. 
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
(ii) Defined benefit pension schemes 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
A defined benefit pension scheme is a post-employment benefit plan other than a defined contribution pension scheme. Defined benefit pension 
on consolidation. 
schemes are recognised on the balance sheet as a defined benefit pension asset or a defined benefit pension liability based on the difference 
between the fair value of pension scheme assets and the present value of pension scheme liabilities. 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

2016 
£m 
(18.0)
(39.6)
51.3 
(6.3)

Bunzl plc Annual Report 2017 
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Bunzl plc Annual Report 2017

  
  
  
  
  
  
 
 
 
 
 
 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

110 
Financial statements 

NOTES CONTINUED 

2 Accounting policies continued 
The present value of pension scheme liabilities are calculated by a qualified actuary using the projected unit method by estimating the amount  
of future benefit that employees have earned in return for their service in the current and prior periods, discounted using the rate applicable  
to AA rated corporate bonds that have a similar maturity and currency to the pension scheme liabilities. The fair value of any pension scheme 
assets (at bid price) are deducted from the present value of pension scheme liabilities to determine the net deficit or surplus of each scheme. 
Remeasurements arising from defined benefit pension schemes comprise actuarial gains and losses on pension scheme liabilities and the 
actual return on pension scheme assets excluding amounts already included in net interest. The net actuarial gain or loss for the year is 
recorded in full in the statement of comprehensive income. 

Current service cost, past service cost or gain and gains and losses on any settlements and curtailments are credited or charged to the income 
statement. Past service cost is recognised immediately to the extent benefits are already vested. Net interest on the net defined benefit pension 
liability or asset is calculated by applying the discount rate used to measure the defined benefit pension scheme deficit or surplus at the 
beginning of the year to the net defined benefit pension liability or asset at the beginning of the year. Net interest is recorded within finance 
expense in the income statement. 

When the valuation of a defined benefit pension scheme results in a surplus, the recognised defined benefit pension asset is limited to the 
present value of benefits available in the form of any future refunds from the pension scheme or reductions in future contributions and takes 
into account the adverse effect of any minimum funding requirements. 

v Dividends 
The interim dividend is recognised in the statement of changes in equity in the period in which it is paid and the final dividend in the period in 
which it is approved by shareholders at the Annual General Meeting. 

w Alternative performance measures 
Further to the various performance measures defined under IFRS, the Group reports a number of alternative performance measures that are 
designed to assist with the understanding of the underlying performance of the Group and its businesses. These measures are not defined 
under IFRS and, as a result, do not comply with Generally Accepted Accounting Practice (and are therefore known as ‘alternative performance 
measures’) and may not be directly comparable with other companies’ alternative performance measures. They are not designed to be a 
substitute for any of the IFRS measures of performance. The principal alternative performance measures used within the consolidated financial 
statements and the location of the reconciliations to equivalent IFRS measures are:  

  adjusted operating profit, adjusted profit before income tax and adjusted profit for the year (as reconciled on the face of the consolidated 

income statement); 

  effective tax rate, being tax on adjusted profit as a percentage of adjusted profit before income tax (as shown in Note 6); 

  adjusted earnings per share and adjusted diluted earnings per share (as reconciled in Note 7); 

  cash conversion % (operating cash flow, as reconciled on the face of the consolidated cash flow statement, to adjusted operating profit); 

  return on average operating capital % (the ratio of adjusted operating profit to the average of the month end operating capital employed (being 

property, plant and equipment, software, inventories and trade and other receivables less trade and other payables)); and 

  return on invested capital % (the ratio of adjusted operating profit to the average of the month end invested capital (being equity after adding 
back net debt, defined benefit pension scheme liabilities, cumulative customer relationships amortisation, acquisition related items and 
amounts written off goodwill, net of the associated tax)).  

These measures exclude the charge for customer relationships amortisation, acquisition related items and any associated tax, where relevant. 
Acquisition related items comprise deferred consideration charges relating to the retention of former owners of businesses acquired, 
transaction costs and expenses and adjustments to previously estimated earn outs. Customer relationships amortisation, acquisition related 
items and any associated tax are items which are not taken into account by management when assessing the results of the business as they are 
considered by management to form part of the total spend on acquisitions or are non-cash items resulting from acquisitions and therefore do 
not relate to the underlying operating performance and distort comparability between businesses and between reporting periods. Accordingly, 
these items are removed in calculating the profitability measures by which management assess the performance of the Group.  

Other alternative performance measures, including the Group’s key performance indicators which are set out and defined on pages 22 and 23, 
are used to monitor the performance of the Group and a number of these are based on, or derived from, the alternative performance measures 
noted above. All alternative performance measures have been calculated consistently with the methods applied in the consolidated financial 
statements for the year ended 31 December 2016. Growth rates at constant exchange rates are calculated by retranslating the results for the 
year ended 31 December 2016 at the average rates for the year ended 31 December 2017 so that they can be compared without the distorting 
impact of changes caused by foreign exchange translation. 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
111 
Financial statements 
Financial statements 

NOTES CONTINUED 

2 Accounting policies continued 
24 Acquisitions continued 
2016 
Critical accounting judgements, estimates and assumptions 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
In preparing these financial statements, management has made judgements, estimates and assumptions that affect the choice and application 
of the Group’s accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from those 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
derived from the application of such judgements, estimates and assumptions, in particular those which involve anticipating future events. 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 
Accordingly, the judgements, estimates and assumptions are reviewed on an ongoing basis, with the impact of any revisions considered 
necessary being recognised prospectively thereafter. 

Denmark 
France 

Foodservice 
Safety 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Annualised  
revenue 
The key assumptions and sources of estimation uncertainty at the balance sheet date that have most risk of causing material adjustment to  
£m 
Business 
the carrying values of assets and liabilities in the consolidated financial statements for the year ended 31 December 2017 are noted below and 
13.2 
Earthwise Bag 
explained more fully in the referenced Notes. The directors believe that the judgements, estimates and assumptions applied in the preparation 
32.3 
Bursa Pazari 
of these consolidated financial statements are appropriate. Where relevant and practicable, sensitivity analyses are disclosed in the relevant 
19.3 
Inkozell and Mo Ha Ge 
Notes to demonstrate the impact of changes in estimates or assumptions used. 
7.4 
Classic Bag 
2.9 
Polaris Chemicals 
a Accounting for business combinations 
17.8 
Plus II 
Part of the Company’s strategy is to grow through acquisitions. Acquisitions are accounted for using the acquisition method as described in the 
6.6 
Apex 
business combinations accounting policy, Note 2 a(ii), and the goodwill accounting policy, Note 2 k(i). This includes the determination of fair 
5.7 
Blyth 
values for assets and liabilities acquired, including the separate identification of intangible assets, which use assumptions and estimates and are 
Kingsbury Packaging 
5.4 
therefore subjective. The Group has developed a process to meet the requirements of IFRS 3, including the separate identification of customer 
Silwell 
7.9 
relationships intangible assets based on estimated future performance and customer attrition rates. External valuation specialists are used 
Tri-Star Packaging 
27.8 
where appropriate. The process applied is described in Note 24. 
Woodway 
36.0 
182.3 
Acquisitions completed in 2016 
b Recoverability of goodwill and customer relationships intangible assets 
12.4 
Sæbe Compagniet 
As noted above, part of the Company’s strategy is to grow through acquisitions which has led to material goodwill and customer relationships 
Prorisk and GM Equipement 
6.4 
intangible assets being recognised on the balance sheet. Goodwill is tested annually to determine if there is any indication of impairment. The 
201.1 
Acquisitions agreed in 2016 
allocation of goodwill to cash generating units (‘CGUs’) is a judgement made by management. Assumptions are then used to determine the 
recoverable amount of each CGU, principally based on the present value of estimated future cash flows. Actual performance may differ from 
management’s expectations. The judgements made and assumptions used in performing impairment testing are described in Note 9. The  
25 Cash flow from operating activities 
useful economic lives of customer relationships intangible assets are also reviewed at least annually, with any revisions to the original  
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
estimated useful economic lives accounted for prospectively. 
cash flow statement.  
c Defined benefit pension schemes 
The measurement of the present value of defined benefit pension scheme liabilities involves the use of various actuarial assumptions, the 
Non-cash items 
selection of which is judgemental. The Group uses independent actuarial experts to assist with the estimation of the discount rates, inflation 
Depreciation and software amortisation 
rates and longevity assumptions used for the measurement of defined benefit pension scheme liabilities but the actual liabilities could be 
Share based payments 
materially different. The main risks to which the Group is exposed in relation to the valuation of the defined benefit pension schemes are 
Provisions 
described in Note 20.  
Retirement benefit obligations 
Other 
d Taxation 
The Group operates in many countries and is therefore subject to tax laws in a number of different tax jurisdictions. The amount of tax payable  
or receivable on profits or losses for any period is subject to the agreement of the tax authority in each respective jurisdiction and the tax liability 
2016 
or asset position is open to review for several years after the relevant accounting period ends. In determining the provisions for income taxes, 
Working capital movement 
£m 
management is required to make judgements and estimates based on interpretations of tax statute and case law, which it does after taking 
(18.0)
Increase in inventories 
account of professional advice and prior experience.  
(39.6)
Increase in trade and other receivables 
51.3 
Increase in trade and other payables 
Uncertainties in respect of enquiries and additional tax assessments raised by tax authorities are measured using management’s single best 
(6.3)
estimate of the likely outcome. The amounts ultimately payable or receivable may differ from the amounts of any provisions recognised in the 
consolidated financial statements as a result of the estimates and assumptions used. While the majority of the tax payable balance relates to 
26 Items classified as held for sale 
uncertain tax provisions, management does not consider there to exist a significant risk of material adjustment within the next financial year 
because the tax provisions cover a range of matters across multiple tax jurisdictions with a variety of timescales before such matters are 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
expected to be concluded.  
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2016 
£m 
27.4 
10.2 
(3.0)
(9.0)
2.4 
28.0 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

2 January 2017 
31 January 2017 

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
111
Bunzl plc Annual Report 2017

 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

112 
Financial statements 

NOTES CONTINUED 

North  
America  
£m 
5,061.1 
318.3 
(28.1)
(15.6)
274.6 

Continental  
Europe  
£m 
1,610.4 
151.1 
(41.0)
(12.7)
97.4 

UK &  
Ireland  
£m 
1,190.8 
88.5 
(10.5)
(4.2)
73.8 

Rest of the  
World  
£m 
718.6 
53.9 
(17.0)
(4.2)
32.7 

Corporate  
£m 

(22.5)

(22.5)

11.0 
9.1 
1.6 
1.6 

North  
America  
£m 
4,362.1 
289.6 
(23.1)
(11.7)
254.8 

6.0 
7.5 
3.1 
3.4 

Continental  
Europe  
£m 
1,355.1 
126.6 
(34.9)
(12.5)
79.2 

5.6 
4.0 
0.9 
1.0 

UK &  
Ireland  
£m 
1,087.8 
83.7 
(8.3)
(1.8)
73.6 

3.6 
3.2 
1.8 
1.2 

Rest of the  
World  
£m 
624.1 
46.6 
(15.0)
(8.0)
23.6 

0.1 
0.1 
0.1 
0.2 

Corporate  
£m 

(21.5)

(21.5)

3 Segment analysis 

  Year ended 31 December 2017 
  Revenue 
  Adjusted operating profit/(loss)  
  Customer relationships amortisation  
  Acquisition related items 
  Operating profit/(loss) 
  Finance income 
  Finance expense 
  Profit before income tax 
  Adjusted profit before income tax 
  Income tax 
  Profit for the year 

  Purchase of property, plant and equipment 
  Depreciation of property, plant and equipment 
  Purchase of software 
  Software amortisation  

Year ended 31 December 2016 
Revenue 

  Adjusted operating profit/(loss)  

Customer relationships amortisation  
Acquisition related items 
Operating profit/(loss) 
Finance income 
Finance expense 
Profit before income tax 

  Adjusted profit before income tax 

Income tax 
Profit for the year 

  Purchase of property, plant and equipment 
  Depreciation of property, plant and equipment 
  Purchase of software 
  Software amortisation  

6.8 
8.2 
0.6 
1.6 

5.5 
6.8 
2.5 
2.6 

3.7 
3.7 
1.7 
0.8 

2.0 
2.8 
1.8 
0.6 

Acquisition related items 
Deferred consideration payments relating to the retention of former owners of businesses acquired 
Transaction costs and expenses 
Adjustments to previously estimated earn outs 

0.1 
0.2 
0.7 
0.1 

2017  
£m 
28.5 
12.1 
(3.9)
36.7 

Total 
£m 

8,580.9   
589.3   
(96.6)  
(36.7)  
456.0   
10.6   
(57.3)  
409.3   
542.6   
(98.8)  
310.5   

26.3   
23.9   
7.5   
7.4   

Total 
£m 
7,429.1 

525.0   
(81.3)
(34.0)
409.7 
7.1 
(53.9)
362.9 
478.2   
(97.0)
265.9 

18.1   
21.7   
7.3   
5.7   

2016 
£m 
29.6 
6.8 
(2.4)
34.0 

The Group results are reported as four business areas based on geographic regions, which are reviewed regularly by the Company’s  
chief operating decision maker, the Board of Directors. The principal results reviewed for each business area are revenue and adjusted 
operating profit.  

Reportable segments are determined based on quantitative thresholds in accordance with IFRS 8 ‘Operating Segments’. The three business 
areas of North America, Continental Europe and UK & Ireland are operating segments that meet the quantitative thresholds for reportable 
segments and are therefore disclosed separately above. The Rest of the World business area contains business in Latin America , Australasia 
and Asia which individually do not meet the quantitative thresholds for separate disclosure as reportable segments. Rest of the World is 
therefore an ‘other’ segment that is disclosed above as a reportable segment as this information is considered to be useful to users of the 
financial statements and it also helps to reconcile the results of the reportable segments to the Group’s consolidated and business area results. 

Bunzl plc Annual Report 2017 
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Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
113 
Financial statements 
Financial statements 

NOTES CONTINUED 

3 Segment analysis continued 
24 Acquisitions continued 
Information related to each reportable segment is set out above. The revenue presented relates to external customers. Sales between the 
2016 
business areas are not material. Each of the business areas supplies a range of products to customers operating primarily in the foodservice, 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
grocery, safety, cleaning & hygiene, retail and healthcare market sectors but results are not monitored on this basis. The performance of the 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
four business areas is assessed by reference to adjusted operating profit and this measure also represents the segment results for the 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
purposes of reporting in accordance with IFRS 8. Debt and associated interest is managed at a Group level and therefore has not been allocated 
shown below: 
across the business areas.  

Annualised  
In the year ended 31 December 2017 the Group had one customer with revenue of £876.7m across North America, UK & Ireland and Rest of the 
revenue 
Acquisition date 
World, representing 10% of total Group revenue (2016: no customers accounted for 10% or more of the Group’s revenue).  
£m 
2016 
Business 
13.2 
9 February 
Earthwise Bag 
Revenue generated in the parent company’s country of domicile, the UK, for the year ended 31 December 2017 was £1,103.1m (2016:£1,003.7m). 
30 March 
32.3 
Bursa Pazari 
19.3 
31 May 
Inkozell and Mo Ha Ge 
As noted above, the businesses within each operating segment operate in a number of different countries and sell products across a range of 
31 May 
7.4 
Classic Bag 
market sectors. The table below provides a breakdown of revenue by market sector. The other category covers a wide range of market sectors, 
2.9 
31 May 
Polaris Chemicals 
none of which is sufficiently material to warrant separate disclosure.  
25 July 
Plus II 
17.8 
6.6 
26 July 
Apex 
2016 
31 August 
5.7 
Blyth 
Revenue by market sector 
£m 
14 September 
Kingsbury Packaging 
5.4 
2,221.9 
Foodservice 
30 September 
Silwell 
7.9 
1,906.9 
Grocery 
30 September 
Tri-Star Packaging 
27.8 
831.7 
Safety 
30 December 
Woodway 
36.0 
923.2 
Cleaning & hygiene 
182.3 
Acquisitions completed in 2016 
756.7 
Retail 
12.4 
Sæbe Compagniet 
531.8 
Healthcare 
Prorisk and GM Equipement 
6.4 
Other 
256.9 
201.1 
Acquisitions agreed in 2016 
7,429.1 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

2017  
£m 
2,470.8 
2,323.0 
1,011.8 
996.5 
897.0 
599.0 
282.8 
8,580.9 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

The Group’s financial results have not historically been subject to significant seasonal trends. 
25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
The table below reconciles segment assets and liabilities to the Group’s total assets and total liabilities. Unallocated assets and liabilities include 
cash flow statement.  
corporate assets and liabilities, tax assets and liabilities, cash at bank and in hand, interest bearing loans and borrowings, derivative assets and 
liabilities and defined benefit pension assets and liabilities. Non-current assets (other than derivative financial assets and deferred tax assets) in 
2016 
the parent company’s country of domicile, the UK, at 31 December 2017 were £361.1m (2016: £352.7m). 
Non-cash items 
£m 
27.4 
Depreciation and software amortisation 
10.2 
Share based payments 
Total  
(3.0)
Provisions 
At 31 December 2017 
£m 
(9.0)
Retirement benefit obligations 
Segment assets 
4,820.0 
Other 
2.4 
Unallocated assets 
369.6 
28.0 
Total assets 
5,189.6 

2017  
£m 
31.3 
11.8 
Unallocated  
(7.5)
£m 
(8.3)
1.6 
369.6 
28.9 
369.6 

Continental  
Europe  
£m 
1,580.6 

Rest of the 
World  
£m 
600.1 

North 
America  
£m 
1,885.7 

UK &  
Ireland  
£m 
753.6 

1,885.7 

1,580.6 

600.1 

753.6 

329.3 

651.7 

124.8 

409.8 

124.8 

329.3 

409.8 

651.7 

Segment liabilities 
Working capital movement 
Unallocated liabilities 
Increase in inventories 
Total liabilities 
Increase in trade and other receivables 
Increase in trade and other payables 

1,515.6 
2016 
£m 
2,225.4 
(18.0)
3,741.0 
(39.6)
51.3 
(6.3)
Total  
At 31 December 2016 
£m 
4,181.8 
Segment assets 
26 Items classified as held for sale 
Unallocated assets 
325.3  
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
Total assets 
4,507.1  
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
Segment liabilities 
322.5 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
Unallocated liabilities 
Total liabilities 
27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

2017  
£m 
2,225.4 
(94.3)
2,225.4 
(62.8)
141.5 
(15.6)
Unallocated  
£m 

Continental  
Europe  
£m 
1,143.3 

Rest of the 
World  
£m 
579.8 

North 
America  
£m 
1,736.9 

1,326.2 
1,868.4 
3,194.6  

UK &  
Ireland  
£m 
721.8 

1,868.4 
1,868.4 

325.3 
325.3 

1,143.3 

1,736.9 

721.8 

579.8 

322.5 

578.0 

578.0 

308.3 

308.3 

117.4 

117.4 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
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Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

114 
Financial statements 

NOTES CONTINUED 

4 Analysis of operating income and expenses  

Cost of goods sold 
Employee costs (Note 21) 
Depreciation of property, plant and equipment (Note 8) 
Amortisation of intangible assets (Note 9) 
Acquisition related items 
Loss on disposal of property, plant and equipment 
Rentals payable under operating leases and subleases 
Lease and sublease income  
Other operating expenses 
Net operating expenses 

Auditors’ remuneration 
Audit of these financial statements 
Amounts receivable by the Company’s auditors and their 

associates in respect of: 

  audit of financial statements of subsidiaries of the Company 
  audit related assurance services 

tax advisory services 

  all other services 
Total auditors’ remuneration 

UK  
£m 
0.4 

0.4 
0.1 
– 
0.1 
1.0 

Overseas  
£m 
– 

2.3 
– 
0.1 
– 
2.4 

2017     
Total  
£m   
0.4  

2.7  
0.1  
0.1  
0.1  
3.4  

UK  
£m 
0.3 

0.4 
0.1 
– 
0.1 
0.9 

2017  
£m 
6,490.6 
800.4 
23.9 
104.0 
36.7 
0.5 
138.0 
– 
530.8 
8,124.9 

Overseas  
£m 
– 

1.7 
– 
0.2 
– 
1.9 

2016  
£m 
5,620.1 
713.2 
21.7 
87.0 
34.0 
0.2 
115.0 
(0.4)
428.6 
7,019.4 

2016 
Total  
£m 
0.3 

2.1 
0.1 
0.2 
0.1 
2.8 

Audit related assurance services comprise the review of the half yearly financial report for the six months ended 30 June. Other tax advisory 
services and all other services comprise other non-audit work which was permissible in accordance with the Company’s policy and the 
prevailing regulations concerning the provision of non-audit services by the Company’s external auditors. It is the Company’s policy to assess 
the non-audit services to be performed by the Company’s auditors on a case-by-case basis to ensure adherence to the prevailing ethical 
standards and regulations. In the main other firms are used by the Company to provide non-audit services. However, if the provision of a service 
by the Company’s auditors is not prohibited and adequate safeguards are in place, it is sometimes appropriate for this additional work to be 
carried out by the Company’s auditors. 

The Audit Committee, which consists entirely of independent non-executive directors, reviews and approves the level and type of non-audit work 
which the external auditors perform, including the fees paid for such work, to ensure that the auditors’ objectivity and independence are not 
compromised. Further information is set out in the Audit Committee’s report on pages 67 to 70. 

5 Finance income/(expense) 

Interest on cash and cash equivalents 
Interest income from foreign exchange contracts  
Net interest income on defined benefit pension schemes in surplus  
Other finance income 
Finance income 

Interest on loans and overdrafts 
Interest expense from foreign exchange contracts 
Net interest expense on defined benefit pension schemes in deficit 
Fair value gain on US private placement notes in a hedge relationship  
Fair value loss on interest rate swaps in a hedge relationship  
Foreign exchange (loss)/gain on intercompany funding 
Foreign exchange gain/ (loss) on external debt not in a hedge relationship  
Other finance expense  
Finance expense 
Net finance expense 

2017  
£m 
4.1 
5.2 
– 
1.3 
10.6 

(50.9)
(1.6)
(2.3)
2.3 
(2.9)
(46.0)
44.7 
(0.6)
(57.3)
(46.7)

2016  
£m 
3.0 
3.0 
0.4 
0.7 
7.1 

(49.7)
(1.1)
(1.9)
2.9 
(3.1)
117.8 
(118.3)
(0.5)
(53.9)
(46.8)

The foreign exchange gain or loss on intercompany funding arises as a result of the retranslation of foreign currency intercompany loans. The 
gain or loss on intercompany funding is substantially matched by the foreign exchange loss or gain on external debt not in a hedge relationship 
which minimises the foreign currency exposure in the income statement. 

Bunzl plc Annual Report 2017 
114
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
115 
Financial statements 
Financial statements 

NOTES CONTINUED 

24 Acquisitions continued 
6 Income tax  
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
Current tax on profit 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
  current year 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
  adjustments in respect of prior years 
shown below: 

2017  
£m 

2016  
£m 

124.0 
(9.4)
114.6 

134.8 
(8.0)
126.8 

Deferred tax on profit 
  current year 
Business 
  adjustments in respect of prior years 
Earthwise Bag 
Bursa Pazari 
Income tax on profit  
Inkozell and Mo Ha Ge 
Classic Bag 
In assessing the underlying performance of the Group, management uses adjusted profit which excludes customer relationships amortisation 
Polaris Chemicals 
and acquisition related items. Similarly the tax effect of these items is excluded in monitoring the effective tax rate (being the tax rate on 
Plus II 
adjusted profit before income tax) which is shown in the table below. The Group’s expectations for the effective tax rate in 2018 are included  
in the Financial Review on pages 24 to 28. 
Apex 
Blyth 
Kingsbury Packaging 
Silwell 
Income tax on profit 
Tri-Star Packaging 
Tax associated with customer relationships amortisation and acquisition related items 
Woodway 
Tax on adjusted profit 
Acquisitions completed in 2016 
Sæbe Compagniet 
Profit before income tax 
Prorisk and GM Equipement 
Customer relationships amortisation and acquisition related items 
Acquisitions agreed in 2016 
Adjusted profit before income tax 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Annualised  
(17.8)
revenue 
£m 
0.2 
13.2 
(17.6)
32.3 
97.0 
19.3 
7.4 
2.9 
17.8 
6.6 
5.7 
2016  
5.4 
£m 
7.9 
97.0 
27.8 
31.6 
36.0 
128.6 
182.3 
12.4 
362.9 
6.4 
115.3 
201.1 
478.2 

2 January 2017 
31 January 2017 

2017  
£m 
98.8 
50.4 
149.2 

Foodservice 
Safety 

(28.5)
0.5 
(28.0)
98.8 

Denmark 
France 

409.3 
133.3 
542.6 

25 Cash flow from operating activities 
Reported tax rate 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Effective tax rate 
cash flow statement.  

24.1% 
27.5% 

26.7% 
26.9% 

The reported tax rate for 2017 is significantly lower than in 2016 due to the reduction in a net deferred tax liability in the US following the 
enactment of the Tax Cuts and Jobs Act. 
Non-cash items 
Depreciation and software amortisation 
Share based payments 
Provisions 
Tax on other comprehensive income and equity 
Retirement benefit obligations 
Actuarial gain/(loss) on defined benefit pension schemes 
Other 
Foreign currency translation differences on foreign 

Tax (charge)/ 
 credit  
2017 
£m 
(9.6)

Gross  
2017 
£m 
27.0 

Gross  
2016 
£m 
(42.4)

Net  
2017  
£m 
17.4 

operations 

(53.3)

– 

(53.3)

267.0 

2017  
£m 
31.3 
Tax credit/ 
11.8 
(charge)  
(7.5)
2016 
(8.3)
£m 
8.3 
1.6 
28.9 
– 

2016 
£m 
27.4 
10.2 
Net  
(3.0)
2016  
(9.0)
£m 
(34.1)
2.4 
28.0 
267.0 

Gain/(loss) taken to equity as a result of effective net 
2016 
Working capital movement 
(60.2)
investment hedges 
7.2 
£m 
Gain recognised in cash flow hedge reserve 
2.1 
2.4 
(18.0)
Increase in inventories 
(1.2)
Movement from cash flow hedge reserve to income statement 
(7.0)
(39.6)
Increase in trade and other receivables 
51.3 
Increase in trade and other payables 
173.6 
Other comprehensive (expense)/income 
(23.7)
(125.4)
Dividends 
(138.2)
(6.3)
Issue of share capital 
3.8 
4.0 
(37.5)
Employee trust shares 
(20.8)
26 Items classified as held for sale 
Share based payments 
15.8 
11.8 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
30.3 
Other comprehensive (expense)/income and equity 
(166.9)
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

7.7 
2.0 
(5.8)
(32.0)
(138.2)
4.0 
(20.8)
12.6 
(174.4)

2017  
(0.5)
£m 
(0.5)
(94.3)
0.3 
(62.8)
7.6 
141.5 
– 
(15.6)
– 
– 
5.6 
13.2 

(59.7)
2.6 
(1.5)
166.0 
(125.4)
3.8 
(37.5)
10.2 
17.1 

0.5 
(0.4)
1.2 
(8.3)
– 
– 
– 
0.8 
(7.5)

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
115
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

116 
Financial statements 

NOTES CONTINUED 

6 Income tax continued 
Factors affecting the tax charge for the year 
The Group operates in many countries and is subject to different rates of income tax in those countries. The expected tax rate is calculated as  
a weighted average of the tax rates in the tax jurisdictions in which the Group operates, most of which are higher than the UK statutory rate for 
the period of 19.25% (2016: 20.00%). The adjustments to the tax charge at the weighted average rate to determine the income tax on profit are  
as follows:  

2017  
£m 
409.3 

2016  
£m 
362.9 

120.6 

112.0 

8.5 
(3.7)
(20.1)
0.2 
(7.5)
0.8 
98.8 

2017  
£m 
(2.0)
4.4 
(30.9)
0.9 
(2.9)
2.5 
(28.0)

2017  
£m 
310.5 

96.6 
36.7 
(50.4)
393.4 

2017  
329.5 
2.6 
332.1 

10.9 
(12.7)
 – 
(3.8)
(9.1)
(0.3)
97.0 

2016  
£m 
0.2 
(0.5)
(19.3)
1.4 
(0.5)
1.1 
(17.6)

2016  
£m 
265.9 

81.3 
34.0 
(31.6)
349.6 

2016  
329.4 
4.3 
333.7 

94.2p 
25.2p 
119.4p 

93.5p 
25.0p 
118.5p 

80.7p 
25.4p 
106.1p 

79.7p 
25.1p 
104.8p 

Profit before income tax 

Tax charge at weighted average rate (2017: 29.5%; 2016: 30.9%) 
Effects of: 
  non-deductible expenditure 

impact of intercompany finance 

  change in tax rates 

temporary differences not previously recognised 

  prior year adjustments 
  other 
Income tax on profit 

Deferred tax in the income statement 
Property, plant and equipment 
Defined benefit pension schemes 
Goodwill and customer relationships 
Provisions 
Inventories 
Other 
Deferred tax on profit 

7 Earnings per share  

Profit for the year 
Adjusted for: 
  customer relationships amortisation 
  acquisition related items 

tax credit on adjusting items 

Adjusted profit for the year 

Basic weighted average ordinary shares in issue (million) 
Dilutive effect of employee share plans (million) 
Diluted weighted average ordinary shares (million) 

Basic earnings per share 
Adjustment 
Adjusted earnings per share 

Diluted basic earnings per share  
Adjustment 
Adjusted diluted earnings per share 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
117 
Financial statements 
Financial statements 

NOTES CONTINUED 

Land and  
buildings  
£m 

Plant and  
machinery  
£m 

Fixtures,  
fittings and  
equipment  
£m 

24 Acquisitions continued 
8 Property, plant and equipment 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
2017 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
Cost  
shown below: 
Beginning of year 
Acquisitions  
Additions 
Disposals 
Business 
Transfer to assets held for sale 
Earthwise Bag 
Currency translation 
Bursa Pazari 
End of year 
Inkozell and Mo Ha Ge 
Classic Bag 
Accumulated depreciation 
Polaris Chemicals 
Beginning of year 
Plus II 
Charge in year 
Apex 
Disposals 
Blyth 
Transfer to assets held for sale 
Kingsbury Packaging 
Currency translation 
Silwell 
End of year 
Tri-Star Packaging 
Woodway 
Net book value at 31 December 2017 
Acquisitions completed in 2016 
Sæbe Compagniet 
Prorisk and GM Equipement 
Acquisitions agreed in 2016 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

145.6 
2.5 
12.4 
Acquisition date 
(5.2)
2016 
(0.5)
9 February 
(6.3)
30 March 
148.5 
31 May 
31 May 
31 May 
93.0 
25 July 
11.6 
26 July 
(4.8)
31 August 
(0.4)
14 September 
(1.7)
30 September 
97.7 
30 September 
30 December 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

97.2 
2.3 
9.8 
(2.9)
(0.3)
(2.2)
103.9 

92.3 
– 
4.1 
(3.1)
– 
– 
93.3 

2 January 2017 
31 January 2017 

44.7 
3.6 
(2.5)
– 
(0.5)
45.3 

74.1 
8.7 
(2.5)
(0.2)
(2.6)
77.5 

Foodservice 
Safety 

Denmark 
France 

48.0 

26.4 

50.8 

Land and  
buildings  
£m 

Plant and  
machinery  
£m 

Fixtures,  
fittings and  
equipment  
£m 

Total  
£m 

335.1 
4.8 
Annualised  
26.3 
revenue 
(11.2)
£m 
(0.8)
13.2 
(8.5)
32.3 
345.7 
19.3 
7.4 
2.9 
211.8 
17.8 
23.9 
6.6 
(9.8)
5.7 
(0.6)
5.4 
(4.8)
7.9 
220.5 
27.8 
36.0 
125.2 
182.3 
12.4 
6.4 
201.1 
Total  
£m 

2016 
25 Cash flow from operating activities 
Cost  
Beginning of year 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Acquisitions†  
cash flow statement.  
Additions 
Disposals 
Non-cash items 
Currency translation 
Depreciation and software amortisation 
End of year 
Share based payments 
Provisions 
Accumulated depreciation 
Retirement benefit obligations 
Beginning of year 
Other 
Charge in year 
Disposals 
Currency translation 
End of year 
Working capital movement 
Increase in inventories 
Net book value at 31 December 2016 
Increase in trade and other receivables 
Increase in trade and other payables 
Commitments for capital expenditure not provided for at 31 December 2017 were £0.7m (2016: £1.0m).  

132.7 
0.9 
9.5 
(13.5)
16.0 
145.6 

80.7 
(2.4)
1.2 
(0.4)
13.2 
92.3 

87.1 
10.8 
(13.0)
8.1 
93.0 

31.4 
3.4 
(0.3)
10.2 
44.7 

83.4 
0.9 
7.4 
(5.5)
2017  
£m 
11.0 
31.3 
97.2 
11.8 
(7.5)
(8.3)
65.7 
1.6 
7.5 
28.9 
(5.3)
6.2 
2017  
74.1 
£m 
(94.3)
23.1 
(62.8)
141.5 
(15.6)

47.6 

52.6 

296.8 
(0.6)
18.1 
(19.4)
2016 
£m 
40.2 
27.4 
335.1  
10.2 
(3.0)
(9.0)
184.2 
2.4 
21.7 
28.0 
(18.6)
24.5 
2016 
211.8  
£m 
(18.0)
123.3  
(39.6)
51.3 
(6.3)

adjustments on leasehold improvements on businesses acquired in 2015. 

† The acquired cost of land and buildings in 2016 includes a negative adjustment of £2.4m during the measurement period related to fair value 
26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
117
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

9 Intangible assets 

2017 
Cost 
Beginning of year 
Acquisitions 
Additions 
Disposals 
Transfer to assets held for sale 
Currency translation 
End of year 

Accumulated amortisation 
Beginning of year 
Charge in year 
Disposals 
Currency translation 
End of year 

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

118 
Financial statements 

NOTES CONTINUED 

Goodwill 
£m 

1,191.5 
217.8 

– 
(4.1)
(27.2)
1,378.0 

Customer 
 relationships 
£m 

Software 
£m 

Total 
£m 

1,306.4 
338.3 

– 
– 
(30.9) 
1,613.8 

568.7 
96.6 
– 
(6.1) 
659.2 

57.3 
0.5 
7.5 
(0.7)
– 
(0.1)
64.5 

38.9 
7.4 
(0.7)
(0.2)
45.4 

2,555.2 
556.6 
7.5 
(0.7)
(4.1)
(58.2)
3,056.3 

607.6 
104.0 
(0.7)
(6.3)
704.6 

Net book value at 31 December 2017 

1,378.0 

954.6 

19.1 

2,351.7 

2016 
Cost 
Beginning of year 
Acquisitions 
Additions 
Disposals 
Currency translation 
End of year 

Accumulated amortisation 
Beginning of year 
Charge in year 
Disposals 
Currency translation 
End of year 

Goodwill 
£m 

999.3 
51.0 

– 
141.2 
1,191.5 

Customer 
 relationships 
£m 

Software 
£m 

Total 
£m 

1,069.2 
80.2 

– 
157.0 
1,306.4 

436.5 
81.3 
– 
50.9 
568.7 

48.1 
0.1 
7.3 
(5.4)
7.2 
57.3 

34.0 
5.7 
(5.4)
4.6 
38.9 

2,116.6 
131.3 
7.3 
(5.4)
305.4 
2,555.2  

470.5 
87.0 
(5.4)
55.5 
607.6  

Net book value at 31 December 2016 

1,191.5 

737.7 

18.4 

1,947.6  

Both goodwill and customer relationships have been acquired as part of business combinations. Further details of acquisitions made in the year 
are set out in Note 24 together with details of acquisitions committed to be acquired in 2017 which were completed in 2018. 

Bunzl plc Annual Report 2017 
118
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
119 
Financial statements 
Financial statements 

NOTES CONTINUED 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

9 Intangible assets continued 
24 Acquisitions continued 
Impairment tests 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
The carrying amount of goodwill is allocated across cash generating units (‘CGUs’) and is tested annually for impairment. 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
A description of the Group’s principal activities is set out in the Chief Executive’s review. There is no significant difference in the nature of 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
activities across different geographies. The identification of CGUs reflects the way in which the business is managed on a geographical basis. 
shown below: 
Given the similar nature of the activities of each CGU, a consistent methodology is applied across the Group in assessing CGU recoverable 
Annualised  
amounts. The recoverable amount is the higher of the value in use and the fair value less the costs of disposal. The value in use is the present 
revenue 
value of the cash flows expected to be generated by the CGU over a projection period together with a terminal value. The projection period is the 
£m 
Business 
time period over which future cash flows are predicted. The Group’s methodology is to use a projection period of five years consisting of detailed 
13.2 
Earthwise Bag 
cash flow forecasts for the first two years and CGU specific growth assumptions for years three, four and five. For periods after this five year 
32.3 
Bursa Pazari 
period, the methodology applies a long term growth rate specific to the CGU to derive a terminal value. Cash flow expectations exclude any 
19.3 
Inkozell and Mo Ha Ge 
future cash flows that may arise from restructuring or other enhancements to the cash generating activities of the CGU and reflect 
7.4 
Classic Bag 
management’s expectations of the range of economic conditions that may exist over the projection period.  
2.9 
Polaris Chemicals 
17.8 
Plus II 
The value in use calculations are principally sensitive to revenue growth, including any significant changes to the customer base, achievability  
of future profit margins and the discount rates used in the present value calculation. The information used for valuation purposes takes into 
6.6 
Apex 
consideration past experience and the current economic environment with regard to customer attrition rates and additions to the customer 
5.7 
Blyth 
base, the ability to introduce price increases and new products and experience in controlling the underlying cost base. This information is used 
Kingsbury Packaging 
5.4 
to determine a long term growth rate which is consistent with the geographic segments in which the Group operates and management’s 
Silwell 
7.9 
assessment of future operating performance and market share movements. The discount rates used are determined with assistance provided 
Tri-Star Packaging 
27.8 
by external valuation specialists. 
Woodway 
36.0 
182.3 
Acquisitions completed in 2016 
At 31 December 2017 North America, France and Rest of Continental Europe carried a significant amount of goodwill in comparison with  
12.4 
Sæbe Compagniet 
the total value of the Group’s goodwill. At 31 December 2017 the carrying value of goodwill in respect of North America was £388.6m (2016: 
Prorisk and GM Equipement 
6.4 
£365.7m), France was £257.3m (2016: £133.9m) and Rest of Continental Europe was £186.5m (2016: £156.9m). At 31 December 2017 the 
201.1 
Acquisitions agreed in 2016 
aggregate amount of goodwill attributable to the Group’s CGUs, excluding North America, France and Rest of Continental Europe, was £545.6m 
(2016: £535.0m), none of which is individually significant.  
25 Cash flow from operating activities 
For North America, France and Rest of Continental Europe, the weighted average long term growth rate used in 2017 was 2.5%–3.5% (2016: 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
2.5%–3.5%) reflecting anticipated revenue and profit growth. A pre-tax discount rate in the range of 7%–10% (2016: 7%–8%) has been applied  
cash flow statement.  
to the value in use calculations reflecting market assessments of the time value of money at the balance sheet date. Similar assumptions have 
been applied to the other CGUs but where appropriate the directors have considered alternative market risk assumptions to reflect the specific 
2016 
conditions arising in individual CGUs with long term growth rates ranging from 2.5%–6.5% (2016: 2.5%–7.0%) and discount rates ranging from 
Non-cash items 
£m 
7%–15% (2016: 7%–15%). 
27.4 
Depreciation and software amortisation 
10.2 
Share based payments 
Sensitivity to changes in key assumptions 
(3.0)
Provisions 
Impairment testing is dependent on management’s estimates and judgements, particularly as they relate to the forecasting of future cash flows, 
(9.0)
Retirement benefit obligations 
expected long term growth rates and the discount rates selected. A key assumption on which value in use calculations are dependent relates to 
Other 
2.4 
revenue growth including the impact of changes to the underlying customer base. This assumption is sensitive to customer attrition and the rate 
28.0 
at which new customer relationships are introduced and established.  

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

2016 
Based on past experience and taking into account current market conditions, management has concluded that it is reasonable to assume that 
Working capital movement 
£m 
there will be no material deterioration in the customer base over the projection period which will significantly impact future cash flows and that 
(18.0)
Increase in inventories 
no reasonably possible change in key assumptions would result in impairment in any of the Group’s CGUs. Should such a change occur, this 
(39.6)
Increase in trade and other receivables 
would represent a triggering event to indicate that an impairment review may be necessary. In accordance with IAS 36 ‘Impairment of Assets’,  
51.3 
Increase in trade and other payables 
a full impairment review would then be undertaken on the relevant assets within the CGU. Any such changes are monitored through normal 
(6.3)
monthly procedures. 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
119
Bunzl plc Annual Report 2017

 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

10 Inventories 

Goods for resale 

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

120 
Financial statements 

NOTES CONTINUED 

2017  
£m 
1,064.9 

2016  
£m 
960.9 

During the year £8.2m (2016: £5.8m) was written off from inventories due to obsolescence or damage. The provision for slow moving, obsolete  
or defective inventories at 31 December 2017 was £79.8m (2016: £68.3m).  

At 31 December 2017, in addition to the amounts shown above, there were £8.1m of inventories classified as held for sale. 

11 Trade and other receivables 

Trade receivables 
Prepayments 
Other receivables 

2017  
£m 
1,029.6 
73.9 
154.9 
1,258.4 

2016  
£m 
938.0 
64.1 
155.4 
1,157.5 

At 31 December 2017, in addition to the amounts shown above, there were £15.3m of trade and other receivables classified as held for sale. 

The ageing of trade receivables at 31 December was: 

Current 
0–30 days overdue 
31–90 days overdue  
Over 90 days overdue  

Gross  
2017  
£m 
824.1 
166.3 
46.1 
18.3 
1,054.8 

 Provision  
2017  
£m 
4.7 
0.7 
1.5 
18.3 
25.2 

The movement in the provision for doubtful debts in respect of trade receivables during the year was as follows: 

Beginning of year 
Acquisitions 
Charge 
Utilised and unused 
Currency translation  
End of year 

12 Trade and other payables – current 

Trade payables 
Other tax and social security contributions 
Other payables 
Accruals and deferred income 

Gross  
2016  
£m 
771.7 
134.6 
36.0 
16.5 
958.8 

2017  
£m 
20.8 
6.1 
2.9 
(4.1)
(0.5)
25.2 

 Provision  
2016  
£m 
2.2 
1.1 
1.0 
16.5 
20.8 

2016  
£m 
19.0 
2.4 
1.8 
(5.1)
2.7 
20.8 

2017  
£m 
1,032.1 
24.2 
185.6 
226.5 
1,468.4 

2016  
£m 
911.8 
23.4 
157.5 
205.1 
1,297.8 

At 31 December 2017, in addition to the amounts shown above, there were £15.0m of trade payables classified as held for sale. 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
121 
Financial statements 
Financial statements 

NOTES CONTINUED 

24 Acquisitions continued 
13 Risk management and financial instruments 
Capital management 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
The Group’s policy is to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future 
development of the business. The Group monitors the return on average operating capital employed and the return on invested capital (as 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
defined on page 22 and 23 respectively) as well as the level of total shareholders’ equity and the amount of dividends paid to ordinary shareholders.  
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 
The principal covenant limits are net debt, calculated at average exchange rates, to earnings before interest, tax, depreciation, customer 
Annualised  
relationships and software amortisation and acquisition related items (‘EBITDA’) of no more than 3.5 times and interest cover of no less than 3.0 
revenue 
times. Sensitivity analyses using various scenarios are applied to forecasts to assess their impact on covenants and net debt. Additionally, 
£m 
Business 
compliance with the Group’s biannual debt covenants is monitored on a monthly basis and formally tested at 30 June and 31 December. During 
13.2 
Earthwise Bag 
2017 all covenants have been complied with and based on current forecasts it is expected that such covenants will continue to be complied with 
32.3 
Bursa Pazari 
for the foreseeable future.  
19.3 
Inkozell and Mo Ha Ge 
7.4 
Classic Bag 
The Group funds its operations through a mixture of shareholders’ equity and bank and capital market borrowings. All of the borrowings are 
2.9 
Polaris Chemicals 
managed by a central treasury function and funds raised are lent onward to operating subsidiaries as required. The overall objective is to 
17.8 
Plus II 
manage the funding to ensure the borrowings have a range of maturities, are competitively priced and meet the demands of the business  
over time and, in order to do so, the Group arranges a mixture of borrowings from different sources with a variety of maturity dates. 
6.6 
Apex 
5.7 
Blyth 
The Group’s businesses provide a high and consistent level of cash generation which helps fund future development and growth. The Group 
Kingsbury Packaging 
5.4 
seeks to maintain an appropriate balance between the higher returns that might be possible with higher levels of borrowings and the 
Silwell 
7.9 
advantages and security afforded by a sound capital position. 
Tri-Star Packaging 
27.8 
Woodway 
36.0 
There were no changes to the Group’s approach to capital management during the year and the Group is not subject to any externally imposed 
182.3 
Acquisitions completed in 2016 
capital requirements. 
12.4 
Sæbe Compagniet 
Prorisk and GM Equipement 
6.4 
Treasury policies and controls 
201.1 
Acquisitions agreed in 2016 
The Group has a centralised treasury department to control external borrowings and manage liquidity, interest rate and foreign currency risks. 
Treasury policies have been approved by the Board and cover the nature of the exposure to be hedged, the types of financial instruments that 
25 Cash flow from operating activities 
may be employed and the criteria for investing and borrowing cash. The Group uses derivatives to manage its foreign currency and interest rate 
risks arising from underlying business activities. No transactions of a speculative nature are undertaken. The treasury department is subject  
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
to periodic independent review by the internal audit department. Underlying policy assumptions and activities are periodically reviewed by the 
cash flow statement.  
executive directors and the Board. Controls over exposure changes and transaction authenticity are in place. 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

2016 
Non-cash items 
£m 
Hedge accounting 
27.4 
Depreciation and software amortisation 
The Group designates derivatives which qualify as hedges for accounting purposes as either (a) a hedge of the fair value of a recognised asset or 
10.2 
Share based payments 
liability; (b) a hedge of the cash flow risk resulting from changes in interest rates or foreign exchange rates; or (c) a hedge of a net investment in 
(3.0)
Provisions 
a foreign operation. The accounting treatment for hedges is set out in the financial instruments’ accounting policy in Note 2p. The Group tests 
(9.0)
Retirement benefit obligations 
the effectiveness of hedges on a prospective and retrospective basis to ensure compliance with IAS 39. 
Other 
2.4 
28.0 
Risk management 
(a) Liquidity risk 
2016 
Liquidity risk is the risk that the Group will not be able to meet its financial obligations as they fall due. The Group continually monitors net debt 
Working capital movement 
£m 
and forecast cash flows to ensure that sufficient facilities are in place to meet the Group’s requirements in the short, medium and long term 
(18.0)
Increase in inventories 
and, in order to do so, arranges borrowings from a variety of sources.  
(39.6)
Increase in trade and other receivables 
51.3 
Increase in trade and other payables 
The Group has substantial funding available comprising multi-currency credit facilities from the Group’s banks, US private placement notes  
(6.3)
and a senior unsecured bond. The senior unsecured bond was issued during 2017 and is listed on the London Stock Exchange.  

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
121
Bunzl plc Annual Report 2017

 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

122 
Financial statements 

NOTES CONTINUED 

13 Risk management and financial instruments continued 
Loans, borrowings and net debt 

Bank overdrafts 
Bank loans 
US private placement notes 
Finance lease creditors 
Borrowings due within one year 
Bank and other loans 
US private placement notes 
Senior bond 
Finance lease creditors 
Borrowings due after one year 
Derivatives managing the interest rate risk and currency profile of the debt 
Gross debt 
Cash at bank and in hand 
Net debt 

Further information on the movement in net debt is shown in Note 23. 

2017  
£m 
(221.3)
(107.4)
(37.3)
(0.4)
(366.4)
(121.5)
(1,080.3)
(297.2)
(0.2)
(1,499.2)
8.4 
(1,857.2)
333.6 
(1,523.6)

2016  
£m 
(155.7)
(3.7)
(82.1)
(0.2)
(241.7)
(101.3)
(1,182.1)
– 
(0.2)
(1,283.6)
14.3 
(1,511.0)
282.4 
(1,228.6)

The total committed funding at 31 December 2017 was £2,464.5m (2016: £2,205.3m). The committed funding maturity profile at 31 December 
2017 is set out in the chart below. 

Committed funding maturity profile by year 
£m 

177

25
81

20

195

30
80

21

50

103

37
18

100

66

19

310

67

115

22

300

167

25

156

23

122

24

116

26

130

27

37
28

The undrawn committed bank facilities available at 31 December were as follows: 

Bank facilities – undrawn
Bank facilities – drawn
Senior bond
US private placement notes

Expiring within one year 
Expiring after one year but within two years 
Expiring after two years 

2017  
£m 
50.0 
100.0 
682.3 
832.3 

2016  
£m 
102.7 
139.9 
610.3 
852.9 

In addition the Group maintains overdraft and uncommitted facilities to provide short term flexibility. At 31 December 2017 there were no loans 
secured by fixed charges on property (2016: none). 

Bunzl plc Annual Report 2017 
122
Bunzl plc Annual Report 2017

 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
123 
Financial statements 
Financial statements 

NOTES CONTINUED 

13 Risk management and financial instruments continued 
24 Acquisitions continued 
Contractual maturity profile 
2016 
The contractual maturity profile of the Group’s financial liabilities at 31 December is set out in the tables below. The amounts disclosed are the 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
contractual undiscounted cash flows and therefore include interest cash flows (forecast using LIBOR interest rates at 31 December in the case 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
of floating rate financial assets and liabilities). Derivative assets and liabilities have been included within the tables since they predominantly 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
relate to derivatives which are used to manage the interest cash flows on the Group’s debt. Bank loans have been drawn under committed 
shown below: 
facilities and can be refinanced on maturity from these same facilities. Accordingly they have been aged based on the maturity dates of the 
underlying facilities. Foreign currency cash flows have been translated using spot rates as at 31 December.  

Business 
Earthwise Bag 
Bursa Pazari 
Inkozell and Mo Ha Ge 
Classic Bag 
2017 
Polaris Chemicals 
Financial liabilities 
Plus II 
Bank overdrafts 
Apex 
Bank loans 
Blyth 
US private placement notes 
Kingsbury Packaging 
Senior bond 
Silwell 
Finance lease creditors 
Tri-Star Packaging 
Trade and other payables 
Woodway 
Acquisitions completed in 2016 
Derivative financial instruments 
Sæbe Compagniet 
Net settled: 
Prorisk and GM Equipement 
Acquisitions agreed in 2016 
Gross settled: 
Foreign exchange inflows 
Foreign exchange outflows  

Interest rate swaps 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Within one  
year  
£m 

Country 
USA 
Total  
Turkey 
contractual  
Germany 
cash flows  
United Kingdom 
£m 
Belgium 
Canada 
(221.3)
Canada 
(234.9)
Czech Republic 
(1,355.3)
United Kingdom 
(350.6)
Hungary 
(0.6)
United Kingdom 
(1,499.1)
United Kingdom 
(3,661.8)

(221.3)
(109.2)
(78.1)
(3.4)
(0.4)
(1,468.4)
(1,880.8)

Foodservice 
Safety 

Denmark 
France 
32.2 

4.0 

After 
 two years  
but within  
five years  
£m 

Acquisition date 
2016 
After 
9 February 
 one year  
30 March 
but within 
31 May 
 two years  
31 May 
£m 
31 May 
25 July 
– 
26 July 
(1.3) 
31 August 
(102.8) 
14 September 
(6.8) 
30 September 
(0.2) 
30 September 
(30.7) 
30 December 
(141.8) 

Annualised  
revenue 
£m 
Contractual cash (outflows)/inflows 
13.2 
After  
32.3 
more than  
19.3 
five years  
7.4 
£m 
2.9 
17.8 
– 
6.6 
– 
5.7 
(805.8)
5.4 
(320.2)
7.9 
– 
27.8 
– 
36.0 
(1,126.0)
182.3 
12.4 
6.4 
13.8 
201.1 
– 
– 
13.8 
(1,112.2)

– 
(124.4)
(368.6)
(20.2)
– 
– 
(513.2)

2 January 2017 
31 January 2017 

0.4 
(0.4) 
3.6 
(138.2) 

– 
– 
10.8 
(502.4)

10.8 

3.6 

25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Total 
cash flow statement.  

2,019.4 
(2,020.2)
31.4 
(3,630.4)

2,019.0 
(2,019.8)
3.2 
(1,877.6)

Non-cash items 
Depreciation and software amortisation 
Share based payments 
Provisions 
2016 
Retirement benefit obligations 
Financial liabilities 
Other 
Bank overdrafts 
Bank loans 
US private placement notes 
Finance lease creditors 
Working capital movement 
Trade and other payables 
Increase in inventories 
Increase in trade and other receivables 
Derivative financial instruments 
Increase in trade and other payables 
Net settled: 

Interest rate swaps 

Total  
contractual  
cash flows  
£m 

(155.7)
(106.2)
(1,563.8)
(0.4)
(1,328.3)
(3,154.4)

Within one  
year  
£m 

(155.7)
(4.4)
(130.3)
(0.2)
(1,297.8)
(1,588.4)

65.0 

7.2 

After 
 one year  
but within 
two years  
£m 

Contractual cash (outflows)/inflows 
2016 
£m 
After  
27.4 
more than  
10.2 
five years  
(3.0)
£m 
(9.0)
2.4 
– 
28.0 
– 
(1,001.1)
– 
2016 
£m 
– 
(18.0)
(1,001.1)
(39.6)
51.3 
(6.3)
31.7 

2017  
After 
£m 
 two years  
31.3 
but within  
11.8 
five years  
(7.5)
£m 
(8.3)
1.6 
– 
28.9 
– 
(348.4)
(0.1)
2017  
£m 
– 
(94.3)
(348.5)
(62.8)
141.5 
(15.6)
19.3 

– 
(101.8) 
(84.0) 
(0.1) 
(30.5) 
(216.4) 

6.8 

Foreign exchange inflows 
Foreign exchange outflows 

Gross settled: 
26 Items classified as held for sale 
1,563.2 
– 
(1,557.9)
– 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
31.7 
70.3 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
Total 
(969.4)
(3,084.1)
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

1,561.7 
(1,556.5)
12.4 
(1,576.0)

1.2 
(1.1) 
6.9 
(209.5) 

0.3 
(0.3)
19.3 
(329.2)

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
123
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

124 
Financial statements 

NOTES CONTINUED 

13 Risk management and financial instruments continued 
(b) Interest rate risk 
The Group is funded by a mixture of fixed and floating rate debt. In addition, interest rate swaps and interest rate caps are used to manage the 
interest rate risk profile.  

The table below shows the fixed/floating mix after interest rate swaps. Of the US private placement notes of £1,117.6m (2016: £1,246.2m), there 
are US dollar denominated amounts totalling £353.3m (2016: £396.8m), with maturities ranging from 2025 to 2028, which have been swapped to 
floating rates using interest rate swaps which reprice every three or six months. Bank loans are drawn for various periods of up to three months 
at interest rates linked to LIBOR. 

The interest rate risk on the floating rate debt is managed using interest rate options. Borrowings with a notional principal of £150.0m were 
capped at 31 December 2017 (31 December 2016: £101.3m). Hedge accounting is not applied to the interest rate caps since the majority of their 
value is related to time value. The strike rates of these options are based on LIBOR repricing every three months. 

Fixed vs floating interest rate table 

Fixed rate debt 
US private placement notes 
Senior bond 
Total fixed rate debt 
Interest rate swaps (fixed leg) 
Fixed rate liability 

Floating rate debt 
Bank overdraft 
Bank loans 
Total floating rate debt 
Interest rate swaps (floating leg) 
Floating rate liability 

Derivatives managing the interest rate risk and currency profile of the debt 
Finance lease creditors 
Gross debt 

2017  
£m 

2016  
£m 

(1,117.6)
(297.2)
(1,414.8)
353.3 
(1,061.5)

(221.3)
(228.9)
(450.2)
(353.3)
(803.5)

(1,264.2)
– 
(1,264.2)
384.7 
(879.5)

(155.7)
(105.0)
(260.7)
(384.7)
(645.4)

8.4 
(0.6)
(1,857.2)

14.3 
(0.4)
(1,511.0)

After taking account of hedge relationships, a change of 1% in the interest rate forward curves on 31 December would have affected profit before 
tax and equity for the year by the amounts shown below as a result of changes in the fair values of derivative assets and liabilities at that date: 

2017 
2016 

Impact on profit before tax 
–1%  
£m 
(0.1)  
(0.1)  

+1%  
£m 
1.4 
0.7 

Impact on equity 
–1%  
£m 
(0.1)
(0.1)

+1%  
£m 
1.4 
0.7 

(c) Foreign currency risk 
The majority of the Group’s sales are made and income is earned in US dollars, euros and other foreign currencies. The Group does not hedge 
the impact of exchange rate movements arising on translation of earnings into sterling at average exchange rates. 

The following significant exchange rates applied during the year: 

US dollar 
Euro 

 2017 
1.29 
1.14 

Average rate 
 2016 
1.36   
1.22   

 2017 
1.35 
1.13 

Closing rate 
 2016 
1.24 
1.17 

For the year ended 31 December 2017, a movement of one cent in the US dollar and euro average exchange rates would have changed profit 
before income tax by £1.6m and £0.6m respectively (2016: £1.4m and £0.4m) and adjusted profit before income tax by £1.9m and £1.0m 
respectively (2016: £1.5m and £0.7m).  

Bunzl plc Annual Report 2017 
124
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
125 
Financial statements 
Financial statements 

NOTES CONTINUED 

13 Risk management and financial instruments continued 
24 Acquisitions continued 
The majority of the Group’s transactions are carried out in the respective functional currencies of the Group’s operations and so transaction 
2016 
exposures are usually relatively limited. Where they do occur the Group’s policy is to hedge exposures of highly probable forecast transactions 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
for a period of up to 12 months using forward foreign exchange contracts and these are designated as cash flow hedges. However, the economic 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
impact of foreign exchange on the value of uncommitted future purchases and sales is not hedged. As a result, sudden and significant 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
movements in foreign exchange rates can impact profit margins where there is a delay in passing on to customers the resulting price increases.  
shown below: 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

For the year ended 31 December 2017, all foreign exchange cash flow hedges were effective with a loss of £1.6m recognised in equity (2016: gain 
Annualised  
of £3.0m) which will affect the income statement during 2018. 
revenue 
£m 
Business 
The majority of the Group’s borrowings are effectively denominated in US dollars, sterling and euros, aligning them to the respective functional 
13.2 
Earthwise Bag 
currencies of the component parts of the Group’s EBITDA. This currency profile is achieved using short term foreign exchange contracts  
32.3 
Bursa Pazari 
and foreign currency debt. This currency composition minimises the impact of movements in foreign exchange rates on the ratio of net debt 
19.3 
Inkozell and Mo Ha Ge 
to EBITDA. 
7.4 
Classic Bag 
2.9 
Polaris Chemicals 
The currency profile of the Group’s net debt at 31 December is set out in the table below: 
Plus II 
17.8 
6.6 
Apex 
 2016  
5.7 
Blyth 
£m 
Kingsbury Packaging 
5.4 
538.4 
US dollar 
Silwell 
7.9 
414.4 
Sterling 
Tri-Star Packaging 
27.8 
221.6 
Euro 
Woodway 
36.0 
Other 
54.2 
182.3 
Acquisitions completed in 2016 
1,228.6 
12.4 
Sæbe Compagniet 
Prorisk and GM Equipement 
6.4 
If a 10% strengthening or weakening of sterling had taken place on 31 December it would have increased/(decreased) profit before tax and 
201.1 
Acquisitions agreed in 2016 
equity for the year by the amounts shown below. The impact of this translation is much greater on equity than it is on profit before tax since 
equity is translated using the closing exchange rates at the year end and profit before tax is translated using the average exchange rates for the 
year. As a result the value of equity is more sensitive than the value of profit before tax to a movement in exchange rates on 31 December and 
25 Cash flow from operating activities 
the resulting movement in profit before tax is due solely to the translation effect on monetary items. This analysis assumes that all other 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
variables, and in particular interest rates, remain constant. 
cash flow statement.  

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

 2017  
£m 
604.7 
437.8 
373.0 
108.1 
1,523.6 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

Impact on equity 
2016 
–10%  
Non-cash items 
£m 
£m 
27.4 
Depreciation and software amortisation 
84.4 
2017 
10.2 
Share based payments 
142.1 
2016 
(3.0)
Provisions 
(9.0)
Retirement benefit obligations 
(d) Credit risk 
Other 
2.4 
Credit risk is the risk of loss in relation to a financial asset due to non-payment by the relevant counterparty. The Group’s objective is to reduce 
28.0 
its exposure to counterparty default by restricting the type of counterparty it deals with and by employing an appropriate policy in relation to the 
collection of financial assets. 

Impact on profit before tax   
–10%  
£m   
(0.9)  
(0.9)  

2017  
+10%  
£m 
£m 
31.3 
(74.3)
11.8 
(116.3)
(7.5)
(8.3)
1.6 
28.9 

+10%  
£m 
0.7 
0.8 

2016 
Working capital movement 
£m 
The Group’s financial assets are cash at bank and in hand, derivative financial instruments and trade and other receivables which represent the 
(18.0)
Increase in inventories 
Group’s maximum exposure to credit risk in relation to financial assets. The maximum exposure to credit risk for cash at bank and in hand, 
(39.6)
Increase in trade and other receivables 
derivative financial assets (see page 123) and trade and other receivables (see Note 11) is their respective carrying amounts.  
51.3 
Increase in trade and other payables 
Dealings are restricted to those banks with the relevant combination of geographic presence and suitable credit rating. The Group continually 
(6.3)
monitors the credit ratings of its counterparties and the credit exposure to each counterparty. 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

26 Items classified as held for sale 
For trade and other receivables, the amounts represented in the balance sheet are net of allowances for doubtful receivables, estimated 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
by the Group’s management based on prior experience and their assessment of the current economic environment. Note 11 sets out an analysis 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
of trade and other receivables and the provision for doubtful debts in respect of trade receivables. 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
At the balance sheet date there were no significant concentrations of credit risk. 

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
125
Bunzl plc Annual Report 2017

 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

126 
Financial statements 

NOTES CONTINUED 

13 Risk management and financial instruments continued 
Financial instruments 
Financial assets and liabilities 

Financial assets held at amortised cost 
Cash at bank and in hand 
Trade and other receivables 
Financial assets held at fair value 
Interest rate derivatives in fair value hedges 
Foreign exchange derivatives in cash flow hedges 
Foreign exchange derivatives in net investment hedges 
Other foreign exchange and interest rate derivatives 
Total financial assets 

Financial liabilities held at amortised cost 
Bank overdrafts 
Bank loans 
US private placement notes 
Senior bond 
Finance lease creditors 
Trade and other payables 
Financial liabilities held at fair value 
US private placement notes  
Interest rate derivatives in fair value hedges 
Foreign exchange derivatives in cash flow hedges 
Foreign exchange derivatives in net investment hedges 
Other foreign exchange derivatives  
Total financial liabilities 

2017  
£m 

2016  
£m 

333.6 
1,258.4 

10.1 
0.6 
5.8 
3.8 
1,612.3 

(221.3)
(228.9)
(754.5)
(297.2)
(0.6)
(1,499.1)

(363.1)
(0.9)
(2.3)
(7.3)
(2.8)
(3,378.0)

282.4 
1,157.5 

14.7 
3.4 
7.6 
1.7 
1,467.3 

(155.7)
(105.0)
(867.4)
– 
(0.4)
(1,328.3)

(396.8)
(1.7)
(0.4)
(3.3)
(4.4)
(2,863.4)

All financial assets and liabilities stated as being measured at fair value in the tables above (including all derivative financial instruments) 
have carrying amounts where the fair value is, and has been throughout the year, a level two fair value measurement. Level two fair value 
measurements use inputs other than quoted prices that are observable for the relevant asset or liability, either directly or indirectly. The fair 
values of financial assets and liabilities stated at fair value have been determined by discounting expected future cash flows, translated at the 
appropriate balance sheet date exchange rates and adjusted for counterparty or own credit risk as applicable. 

At 31 December 2017 the fair values, based on unadjusted market data, of the US private placement notes, was £1,158.2m (2016: £1,304.7m)  
and of the senior unsecured bond was £304.4m (2016: nil). 

For other financial assets and financial liabilities not measured at fair value, including cash at bank and in hand, bank loans and overdrafts,  
trade and other receivables and trade and other payables, their carrying amount is a reasonable approximation of fair value due to their short 
term nature. Bank loans are priced based on floating interest rates and the credit spread has not changed since the inception of the loan. 
However, within other payables there is £12.0m (2016: £7.1m) related to earn outs on businesses acquired which are recorded at fair value.  
This is a level three fair value which is initially measured based on the expected future profitability of the businesses acquired at the acquisition 
date and subsequently reassessed at each reporting date based on the most recent data available on the expected profitability of the  
businesses acquired.  

Bunzl plc Annual Report 2017 
126
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
127 
Financial statements 
Financial statements 

NOTES CONTINUED 

Amounts not 
offset in the 
balance sheet 
£m 
– 
– 

Net amounts 
recognised in the 
balance sheet 
£m 
20.3 
(13.3)

Gross amounts of 
recognised financial 
assets and liabilities 
£m 
20.5 
(13.5) 

13 Risk management and financial instruments continued 
24 Acquisitions continued 
Offsetting of financial assets and liabilities 
2016 
The following table sets out the Group’s derivative financial assets and liabilities that are subject to counterparty offsetting or master netting 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
agreements. The master netting agreements regulate settlement amounts in the event either party defaults on their obligations.  
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 

27.4 
(9.8)

28.6 
(11.0) 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Amounts offset in 
the balance sheet 
£m 
(0.2)
Country 
0.2 
USA 
Turkey 
Germany 
(1.2)
United Kingdom 
1.2 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

2017 
Derivative assets 
Business 
Derivative liabilities 
Earthwise Bag 
Bursa Pazari 
2016 
Inkozell and Mo Ha Ge 
Derivative assets 
Classic Bag 
Derivative liabilities 
Polaris Chemicals 
Plus II 
Apex 
14 Provisions 
Blyth 
Kingsbury Packaging 
Silwell 
Current 
Tri-Star Packaging 
Non-current 
Woodway 
Acquisitions completed in 2016 
Sæbe Compagniet 
Prorisk and GM Equipement 
Acquisitions agreed in 2016 
Beginning of year 
Charge 
25 Cash flow from operating activities 
Acquisitions 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Utilised or released 
cash flow statement.  
Currency translation  
End of year 

Net amounts 
Annualised  
£m 
revenue 
20.3 
£m 
(13.3)
13.2 
32.3 
19.3 
27.4 
7.4 
(9.8) 
2.9 
17.8 
6.6 
5.7 
2016 
5.4 
£m 
7.9 
8.3 
27.8 
31.0 
36.0 
39.3 
182.3 
12.4 
Total  
2016  
6.4 
£m 
201.1 
34.8 
1.7 
3.8 
(5.5)
4.5 
39.3 
2016 
Non-cash items 
£m 
The properties provision includes provisions for vacant properties where amounts are held against liabilities for onerous lease commitments, 
27.4 
Depreciation and software amortisation 
repairs and dilapidations. These provisions cover the relevant periods of the lease agreements, which typically extend from one to 10 years,  
10.2 
Share based payments 
up to the earliest possible termination date.  
(3.0)
Provisions 
(9.0)
Retirement benefit obligations 
Other provisions include expected legal and environmental claims, onerous contracts and other liabilities based on management’s best estimate 
Other 
2.4 
of the liability at the balance sheet date, determined by reference to known factors and past experience of similar items. Management expects 
28.0 
these amounts to be settled within the next one to five years. 

Other  
2016  
£m 
17.9 
1.2 
2.0 
(4.3)
4.0 
20.8 
2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

Denmark 
Other  
2017  
France 
£m 
20.8 
0.9 
9.9 
(6.9)
(0.3)
24.4 

Properties  
2016  
£m 
16.9 
0.5 
1.8 
(1.2) 
0.5 
18.5 

Properties  
2017  
£m 
18.5 
1.4 
4.7 
(3.5)
(0.3)
20.8 

Total  
2017  
£m 
39.3 
2.3 
14.6 
(10.4)
(0.6)
45.2 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

2017 
£m 
6.2 
39.0 
45.2 

– 
– 

The Group is a defendant in a number of legal proceedings incidental to its operations. While any litigation has an element of uncertainty, 
2016 
Working capital movement 
management does not expect that the actual outcome of any such proceedings, either individually or in the aggregate, will be materially different 
£m 
to the amounts provided. 
(18.0)
Increase in inventories 
(39.6)
Increase in trade and other receivables 
51.3 
Increase in trade and other payables 
(6.3)

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

15 Deferred tax  

Property, plant and equipment 
Defined benefit pension schemes 
Goodwill and customer relationships 
Share based payments 
Provisions 
Inventories 
Other 
Deferred tax asset/(liability) 
Set-off of tax 
Net deferred tax asset/(liability) 

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

128 
Financial statements 

NOTES CONTINUED 

Asset  
£m 
0.9 
11.9 
– 
8.9 
11.4 
6.8 
14.6 
54.5 
(51.1)
3.4 

Liability  
£m 
(8.2)
– 
(190.6)
– 
(0.3)
(5.8)
(4.2)
(209.1)
51.1 
(158.0)

 2017 
Net  
£m 
(7.3)  
11.9   
(190.6)  
8.9   
11.1   
1.0   
10.4   
(154.6)  
–   
(154.6)  

Asset  
£m 
1.1 
25.3 
0.4 
12.5 
9.6 
5.4 
12.8 
67.1 
(64.8)
2.3 

Liability  
£m 
(11.3)
– 
(164.8)
– 
(0.1)
(7.9)
(5.6)
(189.7)
64.8 
(124.9)

2016 
Net  
£m 
(10.2)
25.3 
(164.4)
12.5 
9.5 
(2.5)
7.2 
(122.6)
– 
(122.6)

Except as noted below, deferred tax is calculated in full on temporary differences under the liability method using the tax rate of the country  
of operation. 

The Company is able to control the dividend policy of its subsidiaries and, therefore, the timing of the remittance of the undistributed earnings  
of overseas subsidiaries. In general, the Company has determined either that such earnings will not be distributed in the foreseeable future or, 
where there are plans to remit those earnings, no tax liability is expected to arise.  

Deferred tax assets in respect of temporary differences have only been recognised in respect of tax losses and other temporary differences 
where it is probable that these assets will be realised. No deferred tax asset has been recognised in respect of unutilised tax losses of £12.7m 
(2016: £13.1m). 

No deferred tax has been recognised in respect of unutilised capital losses of £96.1m (2016: £96.2m) as it is not considered probable that there 
will be suitable future taxable profits against which they can be utilised. 

The movement in the net deferred tax liability is shown below: 

Beginning of year 
Acquisitions 
Credit to income statement 
Recognised in other comprehensive income and equity 
Reclassification to current tax 
Currency translation 
End of year 

2017 
£m 
122.6 
55.6 
(28.0)
12.3 
(2.8)
(5.1)
154.6 

2016 
£m 
112.8 
14.6 
(17.6)
(6.8)
1.7 
17.9 
122.6 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
129 
Financial statements 
Financial statements 

NOTES CONTINUED 

2017 

2016  
£m 
107.9 

2017  
£m 
108.0 

24 Acquisitions continued 
16 Share capital and share based payments 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
Issued and fully paid ordinary shares of 321⁄7p each 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
Number ordinary shares in issue and fully paid 
2016 
shown below: 
335,607,091  335,190,830 
Beginning of year 
416,261 
Issued – option exercises 
Annualised  
revenue 
335,931,546  335,607,091 
End of year 
£m 
Sector 
Business 
Country 
13.2 
Grocery 
Earthwise Bag 
USA 
The Company operates a number of share plans for the benefit of employees of the Company and its subsidiaries. Further details of the share 
32.3 
Foodservice 
Bursa Pazari 
Turkey 
plans as they relate to the directors of the Company are set out in the Directors’ remuneration report. 
19.3 
Germany 
Healthcare 
Inkozell and Mo Ha Ge 
7.4 
United Kingdom 
Retail 
Classic Bag 
Sharesave Scheme, International Sharesave Plan and Irish Sharesave Plan  
2.9 
Belgium 
Cleaning & hygiene 
Polaris Chemicals 
For many years, the Company has operated all employee savings-related share option schemes. The existing scheme in the UK, the Sharesave 
17.8 
Canada 
Cleaning & hygiene 
Plus II 
Scheme (2011), was approved by shareholders at the 2011 Annual General Meeting. It is an HM Revenue & Customs (‘HMRC’) tax advantaged 
6.6 
Canada 
Cleaning & hygiene 
Apex 
scheme and is open to all UK employees, including UK based executive directors. 
5.7 
Czech Republic 
Safety 
Blyth 
United Kingdom 
Foodservice 
Kingsbury Packaging 
5.4 
The Irish Sharesave Plan, which is approved by the Irish Revenue Commissioners, and the International Sharesave Plan, were first introduced  
Hungary 
Foodservice 
Silwell 
7.9 
in 2006 and have since been extended, most recently following the approval of the Sharesave Scheme (2011). 
United Kingdom 
Foodservice 
Tri-Star Packaging 
27.8 
United Kingdom 
Retail 
Woodway 
36.0 
The Sharesave Scheme, International Sharesave Plan and Irish Sharesave Plan operate on a similar basis with options granted to participating 
employees who have completed at least three months of continuous service at a discount of up to 20% of the market price prevailing shortly 
182.3 
Acquisitions completed in 2016 
before the invitation to apply for the options. Depending on the scheme, options are normally exercisable either three or five years after they 
12.4 
Sæbe Compagniet 
have been granted with employees saving up to £500 (2016: £500) per month (or the equivalent value in other currencies under the International 
Prorisk and GM Equipement 
6.4 
Sharesave Plan) or €500 (2016: €500) per month under the Irish Sharesave Plan. 
201.1 
Acquisitions agreed in 2016 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

324,455 

Long Term Incentive Plan 2004 (‘2004 LTIP’) and 2014 (‘2014 LTIP’)  
25 Cash flow from operating activities 
The 2004 LTIP was approved by shareholders at the 2004 Annual General Meeting and expired in May 2014. No further share options or 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
performance share awards have been granted under the 2004 LTIP since that date. The 2014 LTIP was approved by shareholders at the 2014 
cash flow statement.  
Annual General Meeting and replaced the 2004 LTIP. The operation of both LTIPs is overseen by the Remuneration Committee of the Board and 
each is divided into two parts. 

2016 
Non-cash items 
£m 
Part A of the LTIPs relates to the grant of market priced executive share options. In normal circumstances options granted under Part A are only 
27.4 
Depreciation and software amortisation 
exercisable if the relevant performance condition has been satisfied. The performance condition is based on the Company’s adjusted earnings 
10.2 
Share based payments 
per share growth exceeding UK RPI inflation over three financial years by a specified margin (for the 2004 LTIP) or meeting certain specified 
(3.0)
Provisions 
targets (for the 2014 LTIP). 
(9.0)
Retirement benefit obligations 
Other 
2.4 
Part B of the LTIPs relate to the grant of performance share awards which are conditional rights to receive shares in the Company for nil 
28.0 
consideration. A performance share award will usually vest (i.e. become exercisable) on the third anniversary of its grant. The extent to which  
a performance share award will vest is usually subject to the extent to which the applicable performance conditions have been satisfied, based 
partly on the Company’s total shareholder return performance, relative to a comparator group of companies over a three year period, and partly 
2016 
Working capital movement 
subject to the Company’s adjusted earnings per share growth exceeding UK RPI inflation over three years by a specified margin (for the 2004 
£m 
LTIP) or meeting certain specified targets (for the 2014 LTIP). 
(18.0)
Increase in inventories 
(39.6)
Increase in trade and other receivables 
Investment in own shares 
51.3 
Increase in trade and other payables 
(6.3)
The Company holds a number of its ordinary shares in an employee benefit trust. The principal purpose of this trust is to hold shares in the 
Company for subsequent transfer to certain senior employees and executive directors in relation to options granted and awards made under  
the LTIPs and the Deferred Annual Share Bonus Scheme (‘DASBS’) over market purchase shares. Details of these plans are set out above and  
26 Items classified as held for sale 
in the Directors’ remuneration report. The assets, liabilities and expenditure of the trust have been incorporated in the consolidated financial 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
statements. Finance expenses and administration charges are included in the income statement on an accruals basis. At 31 December 2017  
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
the trust held 5,930,284 (2016: 6,280,158) shares, upon which dividends have been waived, with an aggregate nominal value of £1.9m (2016: 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
£2.0m) and market value of £122.9m (2016: £132.4m).  
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

130 
Financial statements 

NOTES CONTINUED 

16 Share capital and share based payments continued 
IFRS 2 disclosures 
Options granted during the year have been valued using a stochastic model. The fair value per option granted during the year and the 
assumptions used in the calculations are as follows: 

Grant date  
Share price at grant date (£) 
Exercise price (£) 
Options granted during the year (shares) 
Vesting period (years) 
Expected volatility (%) 
Option life (years) 
Expected life (years) 
Risk free rate of return (%) 
Expected dividends expressed as a dividend yield (%) 
Fair value per option (£) 

2017 
02.03.17–09.10.17 
22.71–23.38 
nil–23.35 
3,121,549 
3–5 
17–18 
3–10 
3.0–6.5 
0.1–0.9 
1.8–2.1 
1.84–11.07 

2016 
03.03.16–11.10.16 
19.53–23.97 
nil–23.36 
2,878,326 
3–5 
16–19 
3–10 
3.0–6.4 
0.2–1.1 
1.6–2.0 
1.79–9.38 

The expected volatility is based on historical volatility over the last three to seven years. The expected life is the average expected period 
to exercise. The risk free rate of return is the yield on zero coupon UK government bonds of a term consistent with the assumed option life.  

The weighted average share price for options exercised by employees of the Company and its subsidiaries during the year was £23.27 
(2016: £21.30). The total charge for the year relating to share based payments was £11.8m (2016: £10.2m). After tax the total charge was 
£9.5m (2016: £7.3m). 

Details of share options and awards which have been granted and exercised, those which have lapsed during 2017 and those outstanding and 
available to exercise at 31 December 2017, in each case in respect of all options and awards, whether over new issue or market purchase 
shares, under the Sharesave Scheme (2011), International Sharesave Plan, Irish Sharesave Plan, and the 2004 LTIP Part A and Part B and 2014 
LTIP Part A and Part B are set out in the following table: 

Sharesave Scheme (2011) 
International Sharesave Plan 
Irish Sharesave Plan 
2004 LTIP Part A 
2004 LTIP Part B  
2014 LTIP Part A  
2014 LTIP Part B 

Exercises 

Grants/awards   

Options outstanding   

Options  
outstanding 
01.01.17 
Number 
744,305 
292,567 
35,529 
3,859,857 
229,040 

Options  
available  
to exercise  
31.12.17 
Number 
11,887 
782 
– 
–  2,550,743  5.64–15.97    2,550,743 
–   1,309,114 
175,314 
18,943 
–  
643,262  16.38–23.36  120,253  8,204,493  16.38–23.36    1,503,334 
6,540,976  2,427,032  22.86–23.35  
47,664 
84,608  1,270,302 
nil  
385,108 
1,053,952 
    4,133,353 
  334,748  13,116,165 
12,756,226  3,121,549 

7.70–18.68 
49,902  12.53–15.36 
6,652  12.53–18.68 
5.64–15.66 
nil 

Lapses*
2017 
Price (£)  Number 
59,704 
30,916 
4,484 

Number 
Price (£)   
749,074  9.92–18.68   
281,777  15.36–18.68   
40,833  15.36–18.68   

Number 
222,941 
70,028 
16,440 
– 
– 

2017 
Price (£)   
18.68  
18.68  
18.68  

84,150 
   2,426,862 

Number 
158,468 

at 31.12.17 

18,943 

34,783 

nil   

nil   

2017 

nil 

* Share option lapses relate to those which have either been forfeited or have expired during the year. 

For the options outstanding at 31 December 2017, the weighted average fair value and the weighted average remaining contractual lives (being 
the time period from 31 December 2017 until the lapse date of each share option) are set out below: 

Sharesave Scheme and (2011) 
International Sharesave Plan 
Irish Sharesave Plan 
2004 LTIP and 2014 LTIP Part A 
2004 LTIP and 2014 LTIP Part B 

Weighted average  
fair value of options  
granted (£) 
4.06 
3.97 
3.99 
2.63 
14.51 

Weighted average  
remaining contractual 
life (years) 
2.00 
1.65 
1.85 
7.39 
4.23 

The outstanding share options and performance share awards are exercisable at various dates up to September 2027.  

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
131 
Financial statements 
Financial statements 

NOTES CONTINUED 

24 Acquisitions continued 
17 Dividends  
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
2015 interim 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
2015 final 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
2016 interim 
shown below: 
2016 final 
Total 

42.8 
95.4 
138.2 

2017  
£m 

2016  
£m 
38.6 
86.8 

2017 
14.0p 
32.0p 
46.0p 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Business 
Total dividends per share for the year to which they relate are: 
Earthwise Bag 
Bursa Pazari 
Inkozell and Mo Ha Ge 
Interim 
Classic Bag 
Final 
Polaris Chemicals 
Total 
Plus II 
Apex 
The 2017 interim dividend of 14.0p per share was paid on 2 January 2018 and comprised £46.2m of cash. The 2017 final dividend of 32.0p per 
Blyth 
share will be paid on 2 July 2018 to shareholders on the register at the close of business on 25 May 2018. The 2017 final dividend will comprise 
Kingsbury Packaging 
approximately £106m of cash. 
Silwell 
Tri-Star Packaging 
18 Contingent liabilities 
Woodway 
Acquisitions completed in 2016 
Sæbe Compagniet 
Bank guarantees 
Prorisk and GM Equipement 
Acquisitions agreed in 2016 
19 Directors’ ordinary share interests 
The interests of the directors, and their connected persons, in the share capital of the Company at 31 December were: 
25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
cash flow statement.  
Philip Rogerson 
Frank van Zanten 
Patrick Larmon 
Non-cash items 
Brian May 
Depreciation and software amortisation 
Eugenia Ulasewicz 
Share based payments 
Jean-Charles Pauze 
Provisions 
Vanda Murray 
Retirement benefit obligations 
Lloyd Pitchford 
Other 
Stephan Nanninga 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

2017  
£m 
1.5 

125.4 
Annualised  
revenue 
£m 
13.2 
32.3 
Per share 
2016 
19.3 
13.0p 
7.4 
29.0p 
2.9 
42.0p 
17.8 
6.6 
5.7 
5.4 
7.9 
27.8 
36.0 
2016  
182.3 
£m 
12.4 
1.4 
6.4 
201.1 

2017 
10,000 
81,478 
2017  
130,896 
£m 
105,240 
31.3 
4,000 
11.8 
2,500 
(7.5)
3,000 
(8.3)
4,000 
1.6 
– 
28.9 
341,114 

2016 
10,000 
57,261 
2016 
127,623 
£m 
105,240 
27.4 
4,000 
10.2 
2,500 
(3.0)
3,000 
(9.0)
– 
2.4 
– 
28.0 
309,624 

2016 
2017  
Lloyd Pitchford and Stephan Nanninga were appointed as directors of the Company on 1 March 2017 and 1 May 2017 respectively. 
Working capital movement 
£m 
£m 
(18.0)
Increase in inventories 
(94.3)
Details of the directors’ options and awards over ordinary shares made under the 2004 LTIP, 2014 LTIP, Sharesave Scheme (2011) and DASBS 
(39.6)
Increase in trade and other receivables 
(62.8)
are set out in the Directors’ remuneration report. Since 31 December 2017 Patrick Larmon has acquired interests in 701 ordinary shares as a 
51.3 
Increase in trade and other payables 
141.5 
result of his election to participate in the dividend reinvestment plan in respect of the interim dividend which was paid on 2 January 2018 and  
(6.3)
(15.6)
he has also acquired an interest in 309 ordinary shares pursuant to the Company’s US Employee Stock Purchase Plan. No other changes to the 
directors’ ordinary share interests shown in this Note and the Directors’ remuneration report have taken place between 31 December 2017 and 
26 February 2018. 
26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

132 
Financial statements 

NOTES CONTINUED 

20 Retirement benefits  
The Group operates a number of defined benefit and defined contribution retirement benefit schemes in the US, the UK and elsewhere in  
Europe (including France, the Netherlands and the Republic of Ireland). The funds of the principal defined benefit schemes are administered  
by trustees and are held independently from the Group. Pension costs of defined benefit schemes are assessed in accordance with the advice  
of independent professionally qualified actuaries. Contributions to all schemes are determined in line with actuarial advice and local conditions 
and practices. Scheme assets for the purpose of IAS 19 ‘Employee Benefits’ are stated at their bid value. 

Characteristics of defined benefit pension schemes 
UK 
The UK defined benefit scheme is a contributory defined benefit pension scheme providing benefits based on final pensionable pay. The scheme 
has been closed to new members since 2003. The valuation of the UK defined benefit pension scheme has been updated to 31 December 2017 by 
the Group’s actuaries.  

The UK scheme is an HMRC registered pension scheme and is subject to standard UK pensions and tax law. This means that the payment of 
contributions and benefits are subject to the appropriate tax treatments and restrictions and the scheme is subject to the scheme funding 
requirements outlined in section 224 of the Pensions Act 2004. 

In accordance with UK trust and pensions law, the pension scheme has a corporate trustee. Although the Company bears the financial cost  
of the scheme, the responsibility for the management and governance of the scheme lies with the trustee, which has a duty to act in the best 
interest of members at all times. The assets of the scheme are held in trust by the trustee who consults with the Company on investment 
strategy decisions.  

The trustees, in agreement with the Company, have hedging in place to reduce the impact of inflation and interest rate movements on the 
funding of the plan.  

The last full triennial valuation on the UK defined benefit pension scheme was carried out by a qualified actuary as at 5 April 2015 and showed 
that there was a deficit on the agreed funding basis. To address the deficit, the Company has agreed to contribute an additional £5.5m per year 
from April 2016 to 30 June 2022. 

US 
The principal US defined benefit pension scheme is a non-contributory defined benefit pension scheme providing benefits based on  
final pensionable pay. The scheme has been closed to new members since 2003. The valuation of the US defined benefit pension scheme has 
been updated to 31 December 2017 by the Group’s actuaries.  

The US scheme is a qualified pension scheme and is subject to standard regulations under the Employee Retirement Income Security Act 1974, 
the Pension Protection Act 2006 and the Department of Labor and Internal Revenue reporting requirements. The scheme pays annual 
premiums to the Pension Benefit Guaranty Corporation to insure the benefits of the scheme. 

The assets of the scheme are held in trust by an independent custodian. The Company has established a Retirement Scheme Investment 
Committee. The members of the Committee are the scheme fiduciaries and, as such, are ultimately responsible for the management of the 
scheme assets. The Committee performs the oversight function and delegates the day-to-day management process to appropriate staff.  
A registered investment adviser advises the Committee regarding the investment of scheme assets.  

A de-risking strategy has been agreed for the scheme to reduce the mismatch between the assets and liabilities, whereby investments are 
switched from return seeking assets to liability matching assets as the funding improves, based on pre-agreed triggers. 

Annual actuarial valuations are performed on the US defined benefit scheme. The last annual review was carried out by a qualified actuary as at 
1 January 2017 and showed that there was a required annual contribution of $5.2m. In 2018, the Group plans to contribute $8.0m for the 2017 
plan year to cover prudently this required contribution and anticipate future funding needs. In 2017, the Group also paid a contribution of $8.0m 
for the 2016 plan year. The annual review as at 1 January 2018 is ongoing. 

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
133 
Financial statements 
Financial statements 

NOTES CONTINUED 

20 Retirement benefits continued 
24 Acquisitions continued 
Risks 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
The main risks to which the Group is exposed in relation to the defined benefit pension schemes are described below: 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
  Inflation risk — the majority of the UK scheme’s liabilities increase in line with inflation and, as a result, if inflation is greater than expected the 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 

liabilities will increase. The impact of high inflation is capped each year for the UK scheme’s benefits. The US scheme‘s liabilities are not 
directly tied to inflationary increases. 

In the UK, the trustee implements partial currency hedging on the overseas assets to mitigate currency risk. 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Sector 
are invested in liability matching assets to mitigate the interest rate and also the inflation risk. 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Annualised  
revenue 
  Interest rate risk — a fall in bond yields will increase the value of the schemes’ liabilities. A proportion of both the UK and US schemes’ assets 
£m 
Business 
13.2 
Earthwise Bag 
32.3 
Bursa Pazari 
  Mortality risk — the assumptions adopted by the Group make allowance for future improvements in life expectancy. However, if life 
19.3 
Inkozell and Mo Ha Ge 
expectancy improves at a faster rate than assumed, this would result in greater payments from the schemes and consequently increases in 
7.4 
Classic Bag 
the schemes’ liabilities. The mortality assumptions are reviewed on a regular basis to minimise the risk of using an inappropriate assumption. 
2.9 
Polaris Chemicals 
17.8 
Plus II 
  Investment risk — the schemes invest in a diversified range of asset classes to mitigate the risk of falls in any one area of the investments.  
6.6 
Apex 
5.7 
Blyth 
The risks mentioned above could lead to a material change to the deficit or surplus of the pension schemes. Given the long term time horizon of 
Kingsbury Packaging 
5.4 
the schemes’ cash flows, the assumptions used can lead to volatility in the scheme valuations from year to year. The Company and the trustees 
Silwell 
7.9 
seek to mitigate actively the risks associated with the schemes. 
Tri-Star Packaging 
27.8 
Woodway 
36.0 
A higher defined benefit obligation could lead to additional funding requirements in future years. Any deficit measured on a funding valuation 
182.3 
Acquisitions completed in 2016 
basis, which may differ from the actuarial valuation under IAS 19, will generally be financed over a period that ensures the contributions are 
12.4 
Sæbe Compagniet 
appropriate to the Group and in line with the relevant regulations.  
Prorisk and GM Equipement 
6.4 
201.1 
Acquisitions agreed in 2016 
Financial information 
The amounts included in the consolidated financial statements at 31 December were: 
25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Amounts included in the income statement 
cash flow statement.  
Defined contribution pension schemes  
Defined benefit pension schemes  
Non-cash items 
  current service cost (net of contributions by employees) 
Depreciation and software amortisation 
  gain on settlement (net of cash payments to unfunded pension schemes) 
Share based payments 
Total included in employee costs 
Provisions 
Amounts included in finance (income)/expense 
Retirement benefit obligations 
Net interest income on defined benefit pension schemes in surplus 
Other 
Net interest expense on defined benefit pension schemes in deficit 
Total charge to the income statement 

2017  
7.0 
£m 
31.3 
– 
11.8 
27.5 
(7.5)
(8.3)
– 
1.6 
2.3 
28.9 
29.8 

2016 
6.1 
£m 
27.4 
(0.1)
10.2 
24.8 
(3.0)
(9.0)
(0.4)
2.4 
1.9 
28.0 
26.3 

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

2017  
£m 
20.5 

2016 
£m 
18.8 

Working capital movement 
Amounts recognised in the statement of comprehensive income 
Increase in inventories 
Actual return less expected return on pension scheme assets 
Increase in trade and other receivables 
Experience (loss)/gain on pension scheme liabilities 
Increase in trade and other payables 
Impact of changes in financial assumptions relating to the present value of pension scheme liabilities 
Impact of changes in demographic assumptions relating to the present value of pension scheme liabilities 
Actuarial gain/(loss) on defined benefit pension schemes 
26 Items classified as held for sale 
The cumulative amount of net actuarial losses arising since 1 January 2004 recognised in the statement of comprehensive income at 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
31 December 2017 was £102.5m (2016: £129.5m). 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
The principal assumptions used by the independent qualified actuaries for the purposes of IAS 19 were: 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

2017  
2017  
£m 
£m 
(94.3)
31.5 
(62.8)
(2.6)
141.5 
(10.3)
(15.6)
8.4 
27.0 

2016 
2016  
£m 
£m 
(18.0)
39.3 
(39.6)
4.6 
51.3 
(91.8)
(6.3)
5.5 
(42.4)

UK 
27 Related party disclosures  
Longevity at age 65 for current pensioners (years) 
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
Longevity at age 65 for future pensioners (years) 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
US 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
Longevity at age 65 for current and future pensioners (years) 
on consolidation. 

2017 
22.3 
23.7 

21.7 

2016 
22.4 
24.1 

21.9 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

134 
Financial statements 

NOTES CONTINUED 

20 Retirement benefits continued 

Rate of increase in salaries 
Rate of increase in pensions 
Discount rate 
Inflation rate 

 2017 
3.6%
3.1%
2.6%
2.2%

 2016  
3.7%
3.1%
2.7%
2.3%

UK 
 2015 
3.5%  
3.0%  
3.9%  
2.1%  

 2017 
3.0%
– 
3.6%
2.3%

 2016 
3.0%
– 
4.1%
2.3%

US 
 2015 
3.0%
– 
4.3%
2.5%

The assumptions used by the actuaries are the best estimates chosen from a range of possible actuarial assumptions which, due to the 
timescales covered, may not necessarily be borne out in practice. 

The [increase)/decrease that would arise on the overall net pension deficit as at 31 December 2017 as a result of reasonably possible changes  
to key assumptions was: 

UK 
US 

Impact of change  
in longevity 
–1 year 
£m 
11.3   
3.8   

+1 year 
£m 
(11.4)
(3.7)

Impact of change  
in inflation rate 
–0.25% 
£m 
8.8   
0.1   

+0.25% 
£m 
(8.9)
(0.1)

Impact of change  
in discount rate 
–0.25% 
£m 
(17.3)
(4.4)

+0.25% 
£m 
16.2 
4.2 

The market value of pension scheme assets and the present value of retirement benefit obligations at 31 December were: 

Equities 
Bonds 
Other 
Total market value of pension scheme assets 
Present value of funded obligations 
Present value of unfunded obligations 
Present value of funded and unfunded obligations 
Defined benefit pension schemes in deficit 
Deferred tax  
Total deficit after tax 

Equities 
Bonds 
Other 
Total market value of pension scheme assets 
Present value of funded obligations 
Present value of unfunded obligations 
Present value of funded and unfunded obligations 
Defined benefit pension schemes in deficit 
Deferred tax  
Total deficit after tax 

UK 
2017 
£m 
118.3 
227.7 
0.3 
346.3 
(347.4)
– 
(347.4)
(1.1)
0.2 
(0.9)

UK 
2016 
£m 
99.5 
222.4 
0.4 
322.3 
(347.6)
– 
(347.6)
(25.3)
4.3 
(21.0)

US 
2017 
£m 
53.1 
46.8 
14.4 
114.3 
(136.3) 
(12.5) 
(148.8) 
(34.5) 
7.2 
(27.3) 

US 
2016 
£m 
59.9 
40.6 
11.1 
111.6 
(142.1) 
(14.9) 
(157.0) 
(45.4) 
17.5 
(27.9) 

Other 
2017 
£m 
5.7 
4.2 
10.0 
19.9 
(23.0)
(12.3)
(35.3)
(15.4)
4.5 
(10.9)

Other 
2016 
£m 
5.6 
4.7 
7.9 
18.2 
(22.5)
(9.1)
(31.6)
(13.4)
3.5 
(9.9)

Total  
2017 
£m 
177.1 
278.7 
24.7 
480.5 
(506.7)
(24.8)
(531.5)
(51.0)
11.9 
(39.1)

Total  
2016 
£m 
165.0 
267.7 
19.4 
452.1  
(512.2)
(24.0) 
(536.2) 
(84.1)
25.3 
(58.8)

Of the pension scheme assets, £464.1m (2016: £436.6m) are valued based on a quoted market price. 

Bunzl plc Annual Report 2017 
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Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
135 
Financial statements 
Financial statements 

NOTES CONTINUED 

20 Retirement benefits continued 
24 Acquisitions continued 
2016 
Movement in net deficit 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
Beginning of year 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Acquisitions 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
Current service cost 
shown below: 
Gain on settlement 
Contributions 
Net interest expense 
Business 
Actuarial gain/(loss) 
Earthwise Bag 
Transfer to liabilities classified as held for sale 
Bursa Pazari 
Currency translation 
Inkozell and Mo Ha Ge 
End of year 
Classic Bag 
Polaris Chemicals 
Plus II 
Changes in the present value of defined benefit pension scheme liabilities 
Apex 
Beginning of year 
Blyth 
Acquisitions 
Kingsbury Packaging 
Current service cost 
Silwell 
Liabilities extinguished on settlement 
Tri-Star Packaging 
Interest expense 
Woodway 
Contributions by employees 
Acquisitions completed in 2016 
Actuarial loss 
Sæbe Compagniet 
Benefits paid 
Prorisk and GM Equipement 
Transfer to liabilities classified as held for sale 
Acquisitions agreed in 2016 
Currency translation 
End of year 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

2016  
£m 
(40.0)
(1.0)
(6.1)
0.4 
14.9 
Annualised  
(1.5)
revenue 
£m 
(42.4)
13.2 
– 
32.3 
(8.4)
19.3 
(84.1)
7.4 
2.9 
2016  
17.8 
£m 
6.6 
417.2 
5.7 
2.1 
5.4 
6.1 
7.9 
(1.0)
27.8 
16.6 
36.0 
0.8 
182.3 
81.7 
12.4 
(15.0)
6.4 
– 
201.1 
27.7 
536.2 

2017  
£m 
536.2 
3.1 
7.0 
– 
15.6 
0.8 
4.5 
(23.5)
(0.3)
(11.9)
531.5 

2017  
£m 
(84.1)
(3.1)
(7.0)
– 
15.3 
(2.3)
27.0 
0.3 
2.9 
(51.0)

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Denmark 
France 

25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Changes in the fair value of defined benefit pension scheme assets 
cash flow statement.  
Beginning of year 
Acquisitions 
Interest income 
Non-cash items 
Assets distributed on settlement 
Depreciation and software amortisation 
Actuarial gain 
Share based payments 
Contributions by employer  
Provisions 
Contributions by employees  
Retirement benefit obligations 
Benefits paid  
Other 
Currency translation  
End of year 

2017  
£m 
452.1 
– 
2017  
13.3 
£m 
– 
31.3 
31.5 
11.8 
15.3 
(7.5)
0.8 
(8.3)
(23.5)
1.6 
(9.0)
28.9 
480.5 

2016  
£m 
377.2 
1.1 
2016 
15.1 
£m 
(0.6)
27.4 
39.3 
10.2 
14.9 
(3.0)
0.8 
(9.0)
(15.0)
2.4 
19.3 
28.0 
452.1 

The actual return on pension scheme assets was £44.8m (2016: £54.4m).  
Working capital movement 
Increase in inventories 
The Group expects to pay approximately £15.5m in contributions to the defined benefit pension schemes in the year ending 31 December  
Increase in trade and other receivables 
2018 (expected as of 2016 in the year ending 31 December 2017: £15.7m) including £7.5m for the UK (expected as of 2016 in the year ending  
Increase in trade and other payables 
31 December 2017: £7.3m). 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

2016 
£m 
(18.0)
(39.6)
51.3 
(6.3)

The weighted average duration of the defined benefit pension scheme liabilities at 31 December 2017 was approximately 19.3 years  
26 Items classified as held for sale 
(2016: 20.2 years) for the UK and 12.0 years (2016: 12.0 years) for the US. 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
The total defined benefit pension scheme liabilities are divided between active members (£196.4m (2016: £200.1m)), deferred members 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
(£156.4m (2016: £161.3m)) and pensioners (£178.6m (2016: £174.8m)). 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

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STRATEGIC REPORT

21 Directors and employees 

Average number of employees 
North America 
Continental Europe 
UK & Ireland 
Rest of the World 

Corporate  

Employee costs 
Wages and salaries 
Social security costs 
Other pension costs 
Share based payments 

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

136 
Financial statements 

NOTES CONTINUED 

2017 
6,071 
4,414 
3,937 
3,112 
17,534 
61 
17,595 

2017  
£m 
686.5 
74.6 
27.5 
11.8 
800.4 

2016 
5,478 
4,029 
3,641 
3,082 
16,230 
55 
16,285 

2016  
£m 
612.3 
65.9 
24.8 
10.2 
713.2 

In addition to the above, acquisition related items for the year ended 31 December 2017 include deferred consideration payments of £28.5m 
(2016: £29.6m) relating to the retention of former owners of businesses acquired. 

Key management remuneration 
Salaries and short term employee benefits 
Share based payments 
Retirement benefits 

2017  
£m 
6.7 
2.0 
0.9 
9.6 

2016  
£m 
5.9 
1.3 
0.8 
8.0 

The Group considers key management personnel as defined in IAS 24 ‘Related Party Disclosures’ to be the directors of the Company and those 
members of the Executive Committee and the Managing Directors of the major geographic regions who are not directors of the Company.  

Directors’ emoluments 
Non-executive directors 
Executive directors: 
  remuneration excluding performance related elements 
  annual bonus  

2017  
£m 
0.7 

2.6 
2.1 
5.4 

2016  
£m 
0.7 

2.7 
1.4 
4.8 

More detailed information concerning directors’ emoluments and long term incentives is set out in the Directors’ remuneration report. The 
aggregate amount of gains made by directors on the exercise of share options during the year was £0.8m (2016: £1.3m). The aggregate market 
value of performance share awards exercised by directors under long term incentive schemes during the year was £1.4m (2016: £2.7m). The 
aggregate market value of share awards exercised by directors under the DASBS was £1.0m (2016: £1.2m). 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
137 
Financial statements 
Financial statements 

NOTES CONTINUED 

Land &  
buildings  
2017  
£m 
93.6 
247.5 
67.2 
408.3 

24 Acquisitions continued 
22 Lease commitments 
The Group leases certain property, plant and equipment under non-cancellable operating lease agreements. These leases have varying terms 
2016 
and renewal rights. At 31 December the total future minimum lease payments under non-cancellable operating leases for each of the following 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
periods were: 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 

 Other  
2016  
Annualised  
£m 
revenue 
29.4 
£m 
56.5 
13.2 
3.7 
32.3 
89.6 
19.3 
7.4 
2.9 
17.8 
2016 
£m 
6.6 
282.4 
5.7 
(155.7)
5.4 
126.7 
7.9 
(86.0)
27.8 
(1,283.6)
36.0 
14.3 
182.3 
(1,228.6)
12.4 
6.4 
201.1 

Land &  
buildings  
2016  
£m 
84.7 
219.3 
70.5 
374.5 

 Other  
2017  
£m 
Acquisition date 
31.9 
2016 
61.7 
9 February 
4.3 
30 March 
97.9 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Denmark 
France 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Within one year 
Business 
Between one and five years 
Earthwise Bag 
After five years 
Bursa Pazari 
Inkozell and Mo Ha Ge 
Classic Bag 
23 Cash and cash equivalents and net debt 
Polaris Chemicals 
Plus II 
Apex 
Cash at bank and in hand 
Blyth 
Bank overdrafts  
Kingsbury Packaging 
Cash and cash equivalents 
Silwell 
Interest bearing loans and borrowings – current liabilities 
Tri-Star Packaging 
Interest bearing loans and borrowings – non-current liabilities 
Woodway 
Derivatives managing the interest rate risk and currency profile of the debt 
Acquisitions completed in 2016 
Net debt 
Sæbe Compagniet 
Prorisk and GM Equipement 
The cash at bank and in hand and bank overdrafts amounts included in the table above include the amounts associated with the Group’s  
Acquisitions agreed in 2016 
cash pool. The cash pool enables the Group to access cash in its subsidiaries to pay down the Group’s borrowings. The Group has the legal  
right of set-off of balances within the cash pool. The cash at bank and in hand and bank overdrafts figures net of the amounts in the cash  
25 Cash flow from operating activities 
pool are disclosed below for reference: 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
cash flow statement.  

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

2017  
£m 
333.6 
(221.3)
112.3 
(145.1)
(1,499.2)
8.4 
(1,523.6)

2 January 2017 
31 January 2017 

Foodservice 
Safety 

Cash at bank and in hand net of amounts in the cash pool 
Non-cash items 
Bank overdrafts net of amounts in the cash pool  
Cash and cash equivalents  
Depreciation and software amortisation 
Share based payments 
Provisions 
Movement in net debt 
Retirement benefit obligations 
Other 
2017 
Beginning of year 
Net cash inflow/(outflow) 
Working capital movement 
Realised losses on foreign exchange contracts 
Increase in inventories 
Currency translation 
Increase in trade and other receivables 
End of year 
Increase in trade and other payables 

2016 
£m 
139.6 
2016 
(12.9)
£m 
126.7 
27.4 
10.2 
(3.0)
(9.0)
Other 
2.4 
components 
28.0 
£m 
(1,355.3)
(321.2)
2016 
(10.2)
£m 
(18.0)
50.8 
(39.6)
(1,635.9)
51.3 
(6.3)
Other 
components 
2016 
£m 
26 Items classified as held for sale 
(1,157.9)
Beginning of year 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
Net cash inflow/(outflow) 
(18.5)
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
Realised gains on foreign exchange contracts 
22.9 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
Currency translation 
(201.8)
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
End of year 
(1,355.3)

2017  
£m 
141.4 
2017  
(29.1)
£m 
112.3 
31.3 
11.8 
(7.5)
(8.3)
Cash and cash 
1.6 
equivalents 
28.9 
£m 
126.7 
(12.8)
2017  
– 
£m 
(94.3)
(1.6)
(62.8)
112.3 
141.5 
(15.6)
Cash and cash 
equivalents 
£m 
50.7 
34.5 
– 
41.5 
126.7 

Net debt 
£m 
(1,228.6)
(334.0)
(10.2)
49.2 
(1,523.6)

Net debt 
£m 
(1,107.2)
16.0 
22.9 
(160.3)
(1,228.6)

27 Related party disclosures  
The net cash outflow on other components of net debt comprises an increase in borrowings of £418.7m (2016: £206.1m), a repayment of 
borrowings of £87.3m (2016: £210.5m) and the impact of a realised loss of £10.2m on foreign exchange contracts (2016: gain of £22.9m).  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

138 
Financial statements 

NOTES CONTINUED 

24 Acquisitions  
Acquisitions involving the purchase of the acquiree’s share capital or, as the case may be, the relevant assets of the businesses acquired, have 
been accounted for under the acquisition method of accounting. Part of the Group’s strategy is to grow through acquisition. The Group has 
developed a process to assist with the identification of the fair values of the assets acquired and liabilities assumed, including the separate 
identification of intangible assets in accordance with IFRS 3 ‘Business Combinations’. This formal process is applied to each acquisition and 
involves an assessment of the assets acquired and liabilities assumed with assistance provided by external valuation specialists where 
appropriate. Until this assessment is complete, the allocation period remains open up to a maximum of 12 months from the relevant acquisition 
date. At 31 December 2017 the allocation period for all acquisitions completed since 1 January 2017 remained open and accordingly the fair 
values presented are provisional.  

Adjustments are made to the assets acquired and liabilities assumed during the allocation period to the extent that further information and 
knowledge come to light that more accurately reflect conditions at the acquisition date. To date the adjustments made have impacted assets 
acquired to reflect more accurately the estimated realisable or settlement value. Similarly, adjustments have been made to acquired liabilities 
to record onerous commitments or other commitments existing at the acquisition date but not recognised by the acquiree. Adjustments have 
also been made to reflect the associated tax effects.  

The consideration paid or payable in respect of acquisitions comprises amounts paid on completion, deferred consideration and payments which 
are contingent on the retention of former owners of businesses acquired. IFRS 3 requires that any payments that are contingent on future 
employment, including payments which are contingent on the retention of former owners of businesses acquired, are charged to the income 
statement. All other consideration has been allocated against the identified net assets, with the balance recorded as goodwill. Transaction costs 
and expenses such as professional fees are charged to the income statement. The acquisitions provide opportunities for further development of 
the Group’s activities and create enhanced returns. Such opportunities and the workforces inherent in each of the acquired businesses do not 
translate to separately identifiable intangible assets but do represent much of the assessed value that supports the recognised goodwill.  

For each of the businesses acquired during the year, the name of the business, the market sector served, its location and date of acquisition,  
as well as the estimated annualised revenue it would have contributed to the Group for the year if such acquisitions had been made at the 
beginning of the year, are separately disclosed. The remaining disclosures required by IFRS 3 are provided separately for those individual 
acquisitions that are considered to be material and in aggregate for individually immaterial acquisitions. An acquisition would generally be 
considered individually material if the impact on the Group’s revenue or profit measures (on an annualised basis) or the relevant amounts on  
the balance sheet is greater than 5%. Management also applies judgement in considering whether there are any material qualitative differences 
from other acquisitions made. 

2017 
Summary details of the businesses acquired or agreed to be acquired during the year ended 31 December 2017 are shown in the table below: 

Sector 
Foodservice 
Foodservice 
Safety 
Safety 
Safety 
Safety 
Retail 
Safety 
Safety 
Foodservice, retail, other 
Retail 
Safety 
Healthcare 
Cleaning & hygiene, foodservice  France 
Retail 

Country 
Denmark 
USA 
Singapore 
France 
USA 
Italy 
USA 
Canada 
Canada 
Spain 
UK 
China 
Australia 

UK 

Business 
Sæbe Compagniet 
Packaging Film Sales 
LSH 
Prorisk and GM Equipement 
ML Kishigo 
Neri 
DDS 
AMFAS 
Western Safety 
Tecnopacking 
Pixel Inspiration 
HSESF  
Interpath 
Groupe Hedis 
Lightning Packaging 
Acquisitions completed in the current year  
Sæbe Compagniet* 
Prorisk and GM Equipement* 
Aggora 
Talge 
Acquisitions agreed in the current year 

*Acquisitions committed at 31 December 2016. 

Bunzl plc Annual Report 2017 
138
Bunzl plc Annual Report 2017

Foodservice 
Safety 
Foodservice 
Foodservice 

Denmark 
France 
UK 
Brazil 

2 January 2017 
31 January 2017 
2 January 2018 
3 January 2018 

Acquisition date 
2017 
2 January 
9 January 
31 January 
31 January 
31 March 
31 March 
23 May 
31 May 
31 May 
31 May 
30 June 
1 August 
31 October 
22 November 
30 November 

Annualised 
revenue 
£m 
13.3 
4.7 
5.1 
6.8 
26.0 
41.2 
241.9 
5.8 
4.2 
37.5 
7.3 
25.6 
13.4 
140.2 
14.7 
587.7 
(13.3)
(6.8)
27.0 
26.3 
620.9 

 
 
  
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
139 
Financial statements 
Financial statements 

NOTES CONTINUED 

24 Acquisitions continued 
24 Acquisitions continued 
The acquisition of Hedis, Comptoir de Bretagne and Générale Collectivités, collectively referred to as Groupe Hedis, is considered to  
2016 
be individually significant due to its impact on intangible assets. The acquisition is therefore separately disclosed in the table below.  
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
A summary of the effect of other acquisitions completed in 2017 and 2016 is also shown below: 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Customer relationships 
Property, plant and equipment and software 
Business 
Inventories 
Earthwise Bag 
Trade and other receivables 
Bursa Pazari 
Trade and other payables 
Inkozell and Mo Ha Ge 
Net cash 
Classic Bag 
Provisions 
Polaris Chemicals 
Defined benefit pension liabilities 
Plus II 
Income tax payable and deferred tax liabilities 
Apex 
Fair value of net assets acquired 
Blyth 
Goodwill  
Kingsbury Packaging 
Consideration 
Silwell 
Tri-Star Packaging 
Satisfied by: 
Woodway 
  cash consideration 
Acquisitions completed in 2016 
  deferred consideration 
Sæbe Compagniet 
Prorisk and GM Equipement 
Contingent payments relating to retention of former owners 
Acquisitions agreed in 2016 
Cash acquired 
Transaction costs and expenses 
25 Cash flow from operating activities 
Total committed spend in respect of acquisitions completed in the current year 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
Spend on acquisitions committed but not completed at the year end 
cash flow statement.  
Spend on acquisitions committed at prior year end but completed in the current year 
Total committed spend in respect of acquisitions agreed in the current year 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Other 
£m 
206.6 
Acquisition date 
4.0 
2016 
55.8 
9 February 
65.1 
30 March 
(53.7)
31 May 
18.1 
31 May 
(11.5)
31 May 
– 
25 July 
(25.5)
26 July 
258.9 
31 August 
98.8 
14 September 
357.7 
30 September 
30 September 
30 December 
350.3 
7.4 
2 January 2017 
357.7 
31 January 2017 
21.1 
(18.1)
9.9 
370.6 
32.6 
(24.4)
378.8 

243.9 
– 
243.9 
2.2 
(11.0)
2.2 
237.3 
– 
– 
237.3 

Foodservice 
Safety 

Groupe  
Hedis 
£m 
131.7 
1.3 
10.6 
38.1 
(25.2)
11.0 
(3.1)
(3.1)
(36.4)
124.9 
119.0 
243.9 

2017  
Total  
£m 
338.3 
5.3 
66.4 
103.2 
(78.9)
29.1 
(14.6)
(3.1)
(61.9)
383.8 
217.8 
601.6 

Denmark 
France 

Non-cash items 
The net cash outflow in the year in respect of acquisitions comprised: 
Depreciation and software amortisation 
Share based payments 
Provisions 
Retirement benefit obligations 
Cash consideration 
Other 
Cash acquired 
Deferred consideration in respect of prior year acquisitions 
Net cash outflow in respect of acquisitions 
Working capital movement 
Transaction costs and expenses 
Payments relating to retention of former owners 
Increase in inventories 
Total cash outflow in respect of acquisitions 
Increase in trade and other receivables 
Increase in trade and other payables 
Although the acquisition of DDS is not considered to be individually material, it is nevertheless a larger acquisition and accounts for 
approximately 22% of the total cash outflow in respect of acquisitions in 2017. 

Groupe  
Hedis 
£m 
243.9 
(11.0)
– 
232.9 
0.8 
– 
233.7 

Other 
£m 
350.3 
(18.1)
9.5 
341.7 
8.4 
4.7 
354.8 

2016  
£m 
Annualised  
80.2 
revenue 
(0.5)
£m 
16.5 
13.2 
44.1 
32.3 
(32.3)
19.3 
1.0 
7.4 
(3.8)
2.9 
(1.0)
17.8 
(17.8)
6.6 
86.4 
5.7 
51.0 
5.4 
137.4 
7.9 
27.8 
36.0 
124.4 
182.3 
13.0 
12.4 
137.4 
6.4 
18.2 
201.1 
(1.0)
6.8 
161.4 
22.8 
– 
184.2 
2016 
£m 
27.4 
10.2 
(3.0)
2016  
£m 
(9.0)
124.4 
2.4 
(1.0)
28.0 
36.2 
159.6 
2016 
5.9 
£m 
11.1 
(18.0)
176.6 
(39.6)
51.3 
(6.3)

594.2 
7.4 
601.6 
23.3 
(29.1)
12.1 
607.9 
32.6 
(24.4)
616.1 
2017  
£m 
31.3 
11.8 
2017  
(7.5)
Total  
£m 
(8.3)
594.2 
1.6 
(29.1)
28.9 
9.5 
574.6 
2017  
9.2 
£m 
4.7 
(94.3)
588.5 
(62.8)
141.5 
(15.6)

26 Items classified as held for sale 
Acquisitions completed in the year ended 31 December 2017 contributed £297.4m (2016: £85.7m) to the Group’s revenue and £25.4m  
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
(2016: £11.2m) to the Group’s adjusted operating profit for the year ended 31 December 2017.  
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
The estimated contributions from acquisitions completed during the year to the results of the Group for the year ended 31 December if such 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  
acquisitions had been made at the beginning of the year, are as follows:  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
Revenue 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
Adjusted operating profit 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 
The estimated revenue which would have been contributed by the acquistions agreed during the current year to the results for the year ended  
31 December 2017 if such acquisitions had been made at the beginning of the year is £620.9m (2016: £201.1m). 

2017  
£m 
587.7 
57.0 

2016  
£m 
182.3 
21.5 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
139
Bunzl plc Annual Report 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

140 
Financial statements 

NOTES CONTINUED 

24 Acquisitions continued 
2016 
Summary details of the businesses acquired during the year ended 31 December 2016 are shown in the table below. In addition to the 
acquisitions completed during 2016, the Company also entered into agreements during 2016 to acquire two further businesses, these being 
Sæbe Compagniet and Prorisk and GM Equipement, which were completed in 2017. Details for these committed acquisitions are also  
shown below: 

Business 
Earthwise Bag 
Bursa Pazari 
Inkozell and Mo Ha Ge 
Classic Bag 
Polaris Chemicals 
Plus II 
Apex 
Blyth 
Kingsbury Packaging 
Silwell 
Tri-Star Packaging 
Woodway 
Acquisitions completed in 2016 
Sæbe Compagniet 
Prorisk and GM Equipement 
Acquisitions agreed in 2016 

Sector 
Grocery 
Foodservice 
Healthcare 
Retail 
Cleaning & hygiene 
Cleaning & hygiene 
Cleaning & hygiene 
Safety 
Foodservice 
Foodservice 
Foodservice 
Retail 

Country 
USA 
Turkey 
Germany 
United Kingdom 
Belgium 
Canada 
Canada 
Czech Republic 
United Kingdom 
Hungary 
United Kingdom 
United Kingdom 

Acquisition date 
2016 
9 February 
30 March 
31 May 
31 May 
31 May 
25 July 
26 July 
31 August 
14 September 
30 September 
30 September 
30 December 

Foodservice 
Safety 

Denmark 
France 

2 January 2017 
31 January 2017 

Annualised  
revenue 
£m 
13.2 
32.3 
19.3 
7.4 
2.9 
17.8 
6.6 
5.7 
5.4 
7.9 
27.8 
36.0 
182.3 
12.4 
6.4 
201.1 

25 Cash flow from operating activities 
The tables below give further details on the adjustments for non-cash items and the working capital movement shown in the consolidated  
cash flow statement.  

Non-cash items 
Depreciation and software amortisation 
Share based payments 
Provisions 
Retirement benefit obligations 
Other 

Working capital movement 
Increase in inventories 
Increase in trade and other receivables 
Increase in trade and other payables 

2017  
£m 
31.3 
11.8 
(7.5)
(8.3)
1.6 
28.9 

2017  
£m 
(94.3)
(62.8)
141.5 
(15.6)

2016 
£m 
27.4 
10.2 
(3.0)
(9.0)
2.4 
28.0 

2016 
£m 
(18.0)
(39.6)
51.3 
(6.3)

26 Items classified as held for sale 
At 31 December 2017, assets and liabilities held for sale related to OPM, a non-core subsidiary in France, as prior to the year end the Group had 
received a binding offer to purchase the business, the acceptance of which was subject to completion of a consultation process with the relevant 
works council. The disposal of OPM was subsequently completed on a cash and debt free basis on 2 February 2018. Revenue of the business in 
2017 was £50.3m and the net assets held for disposal at 31 December were £12.4m.  

27 Related party disclosures  
The Group has identified the directors of the Company, their close family members, the Group defined benefit pension schemes and its key 
management as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related 
parties are disclosed in the Directors’ remuneration report, Note 20 and Note 21 respectively. All transactions with subsidiaries are eliminated 
on consolidation. 

Bunzl plc Annual Report 2017 
140
Bunzl plc Annual Report 2017

  
  
  
  
  
  
 
 
 
 
 
 
DIRECTORS’ REPORT

FINANCIAL STATEMENTS

141 
Financial statements 

COMPANY BALANCE SHEET 
 at 31 December 2017 

STRATEGIC REPORT

Fixed assets 
Tangible assets 
Intangible assets 
Investments 

Current assets 
Deferred tax asset 
Debtors: amounts falling due after more than one year 
Debtors: amounts falling due within one year 
Cash at bank and in hand 

Current liabilities 
Creditors: amounts falling due within one year 
Net current assets 
Total assets less current liabilities 

Non-current liabilities 
Provisions 
Defined benefit pension liability 
Net assets 

Capital and reserves 
Share capital 
Share premium 
Other reserves 
Capital redemption reserve 
Profit and loss account† 
Total shareholders’ funds 

Notes 

3 
3 
4 

5 
6 
6 

7 

8 
9 

10 

11 
11 

2017  
£m 

0.3 
1.3 
687.5 
689.1 

1.7 
1,209.0 
429.9 
0.5 
1,641.1 

(106.6)
1,534.5 
2,223.6 

(1.7)
(1.1)
2,220.8 

108.0 
171.4 
5.6 
16.1 
1,919.7 
2,220.8 

2016  
£m 

0.4 
1.3 
681.1 
682.8 

5.9 
1,500.0 
237.6 
0.1 
1,743.6 

(94.9)
1,648.7 
2,331.5 

(1.7)
(25.3)
2,304.5 

107.9 
167.5 
5.6 
16.1 
2,007.4 
2,304.5 

Approved by the Board of directors of Bunzl plc (Company registration number 358948) on 26 February 2018 and signed on its behalf by 
Frank van Zanten, Chief Executive and Brian May, Finance Director.  

The Accounting policies and other Notes on pages 143 to 147 form part of these financial statements. 

†  Profit and loss account includes a net profit after tax of £38.9m (2016: £176.2m). As permitted by section 408(3) of the Companies Act 2006,  

the profit and loss account of the Company has not been separately presented in these financial statements. 

Bunzl plc Annual Report 2017 
141
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

142 
Financial statements 

COMPANY STATEMENT OF CHANGES IN EQUITY 
 at 31 December 2017 

At 1 January 2017 
Profit for the year 
Other comprehensive income 
Contributions to pension scheme  
by participating subsidiaries 
Actuarial gain on defined benefit  

pension scheme 

Income tax charge on other 
comprehensive income 
Total comprehensive income 
2016 interim dividend 
2016 final dividend 
Issue of share capital 
Employee trust shares 
Movement on own share reserves 
Share based payments 
At 31 December 2017 

At 1 January 2016 
Profit for the year 
Other comprehensive income 
Dividends from subsidiaries currently 

unrealised 

Contributions to pension scheme  
by participating subsidiaries 
Actuarial loss on defined benefit 

pension scheme 

Income tax credit on other 
comprehensive income 
Total comprehensive income 
2015 interim dividend 
2015 final dividend 
Issue of share capital 
Employee trust shares 
Movement on own share reserves 
Share based payments 
At 31 December 2016 

Share  
capital 
£m 
107.9 

Share 
premium 
£m 
167.5 

Other 
reserves 
£m 
5.6 

Capital 
redemption 
reserve 
£m 
16.1 

Own 
shares 
£m 
(132.4) 

Profit and loss account 
Retained 
earnings 
£m 
2,139.8 
38.9 

Total 
shareholders’ 
funds 
£m 
2,304.5 
38.9 

0.1 

3.9 

(20.8) 
30.3 

108.0 

171.4 

5.6 

16.1 

(122.9) 

4.6 

20.3 

(4.2)
59.6 
(42.8)
(95.4)

(30.3)
11.7 
2,042.6 

4.6 

20.3 

(4.2)
59.6 
(42.8)
(95.4)
4.0 
(20.8)
– 
11.7 
2,220.8 

Share  
capital 
£m 
107.7 

Share 
premium 
£m 
163.9 

Other 
reserves 
£m 
5.6 

Capital 
redemption 
reserve 
£m 
16.1 

Profit and loss account 
Retained 
Own 
earnings 
shares 
£m 
£m 
628.4 
(118.9) 
176.2 

Total 
shareholders’ 
funds 
£m 
802.8  
176.2 

1,500.0 

1,500.0 

4.6 

4.6 

(36.2)

(36.2)

6.3 
1,650.9 
(38.6)
(86.8)

(24.0)
9.9 
2,139.8 

6.3 
1,650.9 
(38.6)
(86.8)
3.8 
(37.5)
– 
9.9 
2,304.5 

0.2 

3.6 

(37.5) 
24.0 

107.9 

167.5 

5.6 

16.1 

(132.4) 

Bunzl plc Annual Report 2017 
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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

143 
Financial statements 

NOTES TO THE COMPANY FINANCIAL STATEMENTS 

1 Basis of preparation 
Bunzl plc (the 'Company') is a company incorporated and domiciled in the United Kingdom. These financial statements present information 
about the Company as an individual undertaking and not about its Group. The financial statements of the Company have been prepared on a 
going concern basis and under the historical cost convention with the exception of certain items which are measured at fair value as described  
in the accounting policies below. 

These financial statements were prepared in accordance with Financial Reporting Standard 101 Reduced Disclosure Framework (‘FRS 101’)  
and the Companies Act 2006 as applicable to companies using FRS 101. There are no new standards, amendments or interpretations that are 
applicable to the Company for the year ended 31 December 2017. In preparing these financial statements the Company has applied the 
exemptions available under FRS 101 in respect of: 

  a cash flow statement and related notes; 

  comparative period reconciliations for share capital and tangible fixed assets; 

  disclosures relating to transactions with wholly owned subsidiaries and capital management; 

  the effects of new but not yet effective IFRSs; and 

  disclosures relating to the compensation of key management personnel. 

As the consolidated financial statements of the Company include the equivalent disclosures, the Company has also applied the exemptions 
available under FRS 101 in respect of: 

  certain disclosures required by IFRS 2 ‘Share Based Payments’ in respect of Group settled share based payments; and 

  certain disclosures required by IFRS 13 ‘Fair Value Measurement’ and disclosures required by IFRS 7 ‘Financial Instruments’. 

2 Accounting policies 
The accounting policies of the Company have, unless otherwise stated, been applied consistently to all periods presented in these financial 
statements. In most cases the accounting policies for the Company are fully aligned with the equivalent accounting policy for the Group as stated 
on pages 105 to 111 in Note 2 to the consolidated financial statements. The accounting policies of the Company which are aligned with those of 
the Group are the policies for tangible assets, intangible assets, income tax, provisions, retirement benefits, investment in own shares, dividends 
and leases. The accounting policies that are specific to the Company are set out below. 

a Investment in subsidiary undertakings 
Investments in subsidiary undertakings are held at cost less any provision for impairment. The subsidiary undertakings which the Company held 
at 31 December 2017 are disclosed in the Related undertakings note in the Shareholder information section on pages 155 to 160.  

b Share based payments 
The Company operates a number of equity settled share based payment compensation plans. Details of these plans are outlined in Note 16 to 
the consolidated financial statements and the Directors’ remuneration report. The total expected expense is based on the fair value of options 
and other share based incentives on the grant date, calculated using a valuation model, and is spread over the expected vesting period with a 
corresponding credit to equity. 

Where the Company grants options over its own shares to the employees of its subsidiaries and it has not recharged the cost to the relevant 
subsidiaries, it recognises, in its individual financial statements, an increase in the cost of investment in its subsidiaries equivalent to the equity 
settled share based payment charge recognised in its consolidated financial statements, with the corresponding credit being recognised directly 
in equity.  

c Financial guarantee contracts 
Where the Company enters into financial guarantee contracts to guarantee the indebtedness of other companies within its Group, the Company 
considers these to be insurance arrangements and accounts for them as such. In this respect the Company treats the guarantee contract as a 
contingent liability until such time as it becomes probable that the Company will be required to make a payment under the guarantee. 

d Defined benefit pension schemes 
The Company is the sponsoring company of the UK defined benefit pension scheme. As there is no contractual agreement or stated Group policy 
for charging the net defined benefit cost of the scheme to participating subsidiaries, the net defined benefit pension cost or benefit is recognised 
fully by the Company. The contributions paid by the participating subsidiaries other than the Company are credited to profit or loss of the 
Company where the amounts relate to service and are independent of the number of years of service or to other comprehensive income if not 
linked to service.  

Bunzl plc Annual Report 2017 
143
Bunzl plc Annual Report 2017

 
 
STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

144 
Financial statements 

NOTES TO THE COMPANY FINANCIAL STATEMENTS CONTINUED 

2 Accounting policies continued  
Critical accounting judgements, estimates and assumptions 
In preparing these financial statements, management has made judgements, estimates and assumptions that affect the choice and application 
of the Company’s accounting policies and the reported amounts of assets, liabilities and profit or loss. Actual results may differ from those 
derived from the application of such judgements, estimates and assumptions, in particular those which involve anticipating future events. 
Accordingly, the judgements, estimates and assumptions are reviewed on an ongoing basis, with the impact of any revisions considered 
necessary being recognised prospectively thereafter. 

The key assumptions and sources of estimation uncertainty at the balance sheet date that have most risk of causing material adjustment to the 
carrying values of assets and liabilities in the financial statements for the year ended 31 December 2017 are the carrying value of investments, 
as explained below, and the measurement of the defined benefit pension scheme liability which is explained in Note 2 to the consolidated 
financial statements. The directors believe that the judgements, estimates and assumptions applied in the preparation of these financial 
statements are appropriate. Where relevant and practicable, sensitivity analysis is disclosed in the relevant Notes to the consolidated financial 
statements to demonstrate the impact of changes in estimates or assumptions used. 

Recoverability of investments 
The carrying amounts of the Company’s non-financial assets, in particular the investments in subsidiary undertakings, are reviewed annually to 
determine if there is any indication of impairment. If any such indication exists, the assets’ recoverable amounts are estimated. The recoverable 
amounts of assets are the greater of their fair value less the costs of disposal and their value in use. In assessing the value in use, the estimated 
future cash flows are discounted to their present values using appropriate pre-tax discount rates. Impairment losses are recognised when the 
carrying amount of an asset exceeds its estimated recoverable amount with impairment losses being recognised in profit or loss. 

3 Tangible and intangible assets  

Cost  
Beginning of year 
Additions 
End of year 

Accumulated depreciation 
Beginning of year 
Charge in year 
End of year 

Net book value at 31 December 2017 
Net book value at 31 December 2016 

4 Investments 

Investments in subsidiary undertakings 
Cost  
Beginning of year  
Additions 
End of year 

Impairment provisions 
Beginning and end of year 

Net book value at 31 December 

Short 
leasehold 
improvement  
£m 

Fixtures, 
fittings and 
equipment 
£m 

Total  
tangible 
assets 
£m 

Total 
intangible 
assets 
 £m 

0.1 
– 
0.1 

0.1 
– 
0.1 

– 
– 

1.5 
– 
1.5 

1.1 
0.1 
1.2 

0.3 
0.4 

1.6   
–   
1.6   

1.2   
0.1   
1.3   

0.3   
0.4   

2017  
£m 

684.4 
6.4 
690.8 

1.5 
0.2 
1.7 

0.2 
0.2 
0.4 

1.3 
1.3 

2016  
£m 

676.4 
8.0 
684.4 

3.3 

3.3 

687.5 

681.1 

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STRATEGIC REPORT

DIRECTORS’ REPORT

FINANCIAL STATEMENTS

146 
145 
Financial statements 
Financial statements 

NOTES TO THE COMPANY FINANCIAL STATEMENTS CONTINUED 

Share based  
payments 
£m 
1.8 
– 
– 
(0.3)
1.5 
– 
(0.1)
1.4 

Defined benefit 
pension scheme 
£m 
(1.0)
0.2 
(1.2)
6.3 
4.3 
0.1 
(4.2)
0.2 

5 Deferred tax asset  
9 Retirement benefits 
Recognised deferred tax assets net of deferred tax liabilities are attributable to the following: 
The Company operates a number of retirement benefit schemes in the UK, including both a defined benefit and defined contribution schemes.  
A description of the characteristics and risks to which the Company is exposed in relation to the UK defined benefit pension scheme together 
with the principal assumptions used and sensitivity to changes in assumptions are detailed in Note 20 to the consolidated financial statements. 
Other 
The amounts included in the Company financial statements related to the defined benefit pension scheme at 31 December were: 
£m 
0.2 
2017  
(0.1)
£m 
– 
2.8 
– 
0.6 
0.1 
(1.5)
– 
1.9 
– 
0.1 
2017  
£m 
21.0 
(2.0)
1.3 
20.3 
4.6 
24.9 
2017  
£m 
2017  
£m 
428.8 
(25.3)
1.1 
(2.8)
429.9 
7.3 
(0.6)
20.3 
1,209.0 
(1.1)

Net deferred  
tax asset 
£m 
1 January 2016 
1.0 
2016  
Amounts included in profit for the year 
0.1 
Recognised in profit or loss 
£m 
(1.2)
Reclassification to current tax 
2.1 
Current service cost (net of contributions by employees) 
6.0 
Recognised in other comprehensive income or directly in equity 
(0.4)
Net interest expense/(income) 
5.9  
31 December 2016/1 January 2017 
(1.5)
Contributions paid by participating subsidiaries linked to service 
0.1 
Recognised in profit or loss 
0.2 
Total charge to profit for the year  
(4.3)
Recognised in other comprehensive income or directly in equity 
1.7 
31 December 2017 
2016  
Amounts recognised in other comprehensive income 
£m 
Deferred tax is calculated in full on temporary differences under the liability method. The UK corporation tax rate will be reduced from 19% to 
35.5 
Actual return less expected return on pension scheme assets 
17% from 1 April 2020. Accordingly, the UK tax rate used for measuring deferred tax reflects the rate expected to be applied when the temporary 
Experience (loss)/gain on pension scheme liabilities 
5.6 
differences reverse. It is probable that the deferred tax assets recognised will be realised. The recovery of the net deferred tax asset will be over 
(77.3)
Impact of changes in assumptions relating to the present value of pension scheme liabilities 
more than one year. No deferred tax asset has been recognised in respect of unutilised capital losses of £70.6m (2016: £70.6m). 
(36.2)
Actuarial gain/(loss) on defined benefit pension scheme 
4.6 
Contributions paid by participating subsidiaries not linked to service 
6 Debtors 
(31.6)
Total credit/(charge) to other comprehensive income  
2016  
£m 
2016  
£m 
236.8 
5.4 
0.8 
(2.1)
237.6 
7.2 
0.4 
(36.2)
1,500.0 
(25.3)

Debtors: amounts falling due within one year 
Movement in defined benefit pension scheme deficit 
Amounts owed by Group undertakings 
Beginning of year 
Prepayments and other debtors 
Current service cost 
Contributions 
Net interest (expense)/income 
Debtors: amounts falling due after more than one year 
Actuarial gain/(loss) 
Amounts owed by Group undertakings 
End of year 

The carrying amount of the amounts owed by Group undertakings falling due after more than one year is a reasonable approximation of its fair 
value. These amounts have a fixed repayment date and are interest bearing at an interest rate which is reset periodically based on the Bank of 
Changes in the present value of defined benefit pension scheme liabilities 
England base rate. 
Beginning of year 
Current service cost 
7 Creditors: amounts falling due within one year 
Interest expense 
Contributions by employees 
Actuarial loss 
Trade creditors 
Benefits paid 
Amounts owed to Group undertakings 
End of year 
Other tax and social security contributions 
Income tax payable 
Accruals and deferred income 
Changes in the fair value of defined benefit pension scheme assets 
Beginning of year 
Interest income 
8 Provisions 
Actuarial gain 
Contributions by the Company  
Contributions by participating subsidiaries  
Beginning of year 
Contributions by employees  
Utilised or released 
Benefits paid  
End of year 
End of year 

2017  
£m 
347.6 
2.8 
9.2 
2017  
0.7 
£m 
0.6 
0.7 
(13.5)
82.4 
347.4 
0.9 
10.5 
2017  
12.1 
£m 
106.6 
322.3 
8.6 
20.9 
1.2 
2017  
£m 
6.1 
1.7 
0.7 
– 
(13.5)
1.7 
346.3 

2016  
£m 
271.3 
2.1 
10.4 
2016  
0.7 
£m 
71.7 
1.4 
(8.6)
81.9 
347.6 
0.7 
– 
2016  
10.9 
£m 
94.9 
276.7 
10.8 
35.5 
1.2 
2016  
£m 
6.0 
1.7 
0.7 
– 
(8.6)
1.7 
322.3 

The provisions relate to properties, where amounts are held against liabilities for repairs and dilapidations, and other claims. 
The actual return on pension scheme assets was £29.5m (2016: £46.3m). The market value of scheme assets and the present value of 
retirement benefit obligations at 31 December are detailed in Note 20 to the consolidated financial statements. 

The total defined benefit pension liability is divided between active members (£91.5m (2016: £89.6m)), deferred members (£132.7m  
(2016: £137.9m)) and pensioners (£123.2m (2016: £120.1m)). 

Bunzl plc Annual Report 2017 
Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

146 
Financial statements 

NOTES TO THE COMPANY FINANCIAL STATEMENTS CONTINUED 

9 Retirement benefits 
The Company operates a number of retirement benefit schemes in the UK, including both a defined benefit and defined contribution schemes.  
A description of the characteristics and risks to which the Company is exposed in relation to the UK defined benefit pension scheme together 
with the principal assumptions used and sensitivity to changes in assumptions are detailed in Note 20 to the consolidated financial statements. 
The amounts included in the Company financial statements related to the defined benefit pension scheme at 31 December were: 

Amounts included in profit for the year 
Current service cost (net of contributions by employees) 
Net interest expense/(income) 
Contributions paid by participating subsidiaries linked to service 
Total charge to profit for the year  

Amounts recognised in other comprehensive income 
Actual return less expected return on pension scheme assets 
Experience (loss)/gain on pension scheme liabilities 
Impact of changes in assumptions relating to the present value of pension scheme liabilities 
Actuarial gain/(loss) on defined benefit pension scheme 
Contributions paid by participating subsidiaries not linked to service 
Total credit/(charge) to other comprehensive income  

Movement in defined benefit pension scheme deficit 
Beginning of year 
Current service cost 
Contributions 
Net interest (expense)/income 
Actuarial gain/(loss) 
End of year 

Changes in the present value of defined benefit pension scheme liabilities 
Beginning of year 
Current service cost 
Interest expense 
Contributions by employees 
Actuarial loss 
Benefits paid 
End of year 

Changes in the fair value of defined benefit pension scheme assets 
Beginning of year 
Interest income 
Actuarial gain 
Contributions by the Company  
Contributions by participating subsidiaries  
Contributions by employees  
Benefits paid  
End of year 

2017  
£m 
2.8 
0.6 
(1.5)
1.9 

2017  
£m 
21.0 
(2.0)
1.3 
20.3 
4.6 
24.9 

2017  
£m 
(25.3)
(2.8)
7.3 
(0.6)
20.3 
(1.1)

2017  
£m 
347.6 
2.8 
9.2 
0.7 
0.6 
(13.5)
347.4 

2017  
£m 
322.3 
8.6 
20.9 
1.2 
6.1 
0.7 
(13.5)
346.3 

2016  
£m 
2.1 
(0.4)
(1.5)
0.2 

2016  
£m 
35.5 
5.6 
(77.3)
(36.2)
4.6 
(31.6)

2016  
£m 
5.4 
(2.1)
7.2 
0.4 
(36.2)
(25.3)

2016  
£m 
271.3 
2.1 
10.4 
0.7 
71.7 
(8.6)
347.6 

2016  
£m 
276.7 
10.8 
35.5 
1.2 
6.0 
0.7 
(8.6)
322.3 

The actual return on pension scheme assets was £29.5m (2016: £46.3m). The market value of scheme assets and the present value of 
retirement benefit obligations at 31 December are detailed in Note 20 to the consolidated financial statements. 

The total defined benefit pension liability is divided between active members (£91.5m (2016: £89.6m)), deferred members (£132.7m  
(2016: £137.9m)) and pensioners (£123.2m (2016: £120.1m)). 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

146 
147 
Financial statements 
Financial statements 

NOTES TO THE COMPANY FINANCIAL STATEMENTS CONTINUED 

10 Share capital 
9 Retirement benefits 
2017  
The Company operates a number of retirement benefit schemes in the UK, including both a defined benefit and defined contribution schemes.  
£m 
A description of the characteristics and risks to which the Company is exposed in relation to the UK defined benefit pension scheme together 
Issued and fully paid ordinary shares of 321⁄7p each 
108.0 
with the principal assumptions used and sensitivity to changes in assumptions are detailed in Note 20 to the consolidated financial statements. 
The amounts included in the Company financial statements related to the defined benefit pension scheme at 31 December were: 
Number of ordinary shares in issue and fully paid 
2017 
2017  
Beginning of year 
Amounts included in profit for the year 
£m 
Issued – option exercises 
324,455 
Current service cost (net of contributions by employees) 
2.8 
End of year 
Net interest expense/(income) 
0.6 
Contributions paid by participating subsidiaries linked to service 
(1.5)
11 Reserves  
1.9 
Total charge to profit for the year  
Included in the profit and loss account within retained earnings is £1,209.0m (2016: £1,500.0m) relating to dividends which were declared  
from the Company’s subsidiary undertakings during the year ended 31 December 2016 but which were not settled in cash and are therefore 
2016  
Amounts recognised in other comprehensive income 
unrealised. Until these outstanding balances are settled in cash the relevant amounts outstanding are not distributable as dividends to the 
£m 
Company’s shareholders. Excluding these amounts the Company has substantial distributable reserves as explained further in the Financial 
35.5 
Actual return less expected return on pension scheme assets 
review on page 26.  
Experience (loss)/gain on pension scheme liabilities 
5.6 
(77.3)
Impact of changes in assumptions relating to the present value of pension scheme liabilities 
The own shares reserve includes ordinary shares of the Company held by the Company in an employee benefit trust. The assets, liabilities and 
(36.2)
Actuarial gain/(loss) on defined benefit pension scheme 
expenditure of the trust are included in the Company financial statements. Details of the trust and investment in own shares reserve are set out 
4.6 
Contributions paid by participating subsidiaries not linked to service 
in Note 16 to the consolidated financial statements. 
(31.6)
Total credit/(charge) to other comprehensive income  

2016 
2016  
335,607,091  335,190,830 
£m 
416,261 
2.1 
335,931,546  335,607,091 
(0.4)
(1.5)
0.2 

2017  
£m 
21.0 
(2.0)
1.3 
20.3 
4.6 
24.9 

2016  
£m 
107.9 

The dividends paid and declared in the current and prior year are detailed in Note 17 to the consolidated financial statements.  

2016  
Movement in defined benefit pension scheme deficit 
£m 
The capital redemption reserve as presented in the statement of changes in equity records the aggregate nominal value of treasury shares that 
5.4 
Beginning of year 
have been cancelled.  
(2.1)
Current service cost 
7.2 
Contributions 
12 Contingent liabilities and commitments 
Net interest (expense)/income 
0.4 
Contingent liabilities 
(36.2)
Actuarial gain/(loss) 
Borrowings by subsidiary undertakings totalling £1,633.2m (2016: £1,352.4m) which are included in the Group’s borrowings have been 
(25.3)
End of year 
guaranteed by the Company.  

2017  
£m 
(25.3)
(2.8)
7.3 
(0.6)
20.3 
(1.1)

Commitments 
Changes in the present value of defined benefit pension scheme liabilities 
Non-cancellable operating lease rentals of £3.2m (2016: £3.9m) are payable in relation to a lease with a duration of longer than five years.  
Beginning of year 
Current service cost 
13 Employees’ and directors’ remuneration 
Interest expense 
Contributions by employees 
The average number of persons employed by the Company during the year (including directors) was 51 (2016: 46) and the aggregate employee 
Actuarial loss 
costs relating to these persons were:  
Benefits paid 
End of year 

Wages and salaries 
Social security costs 
Changes in the fair value of defined benefit pension scheme assets 
Share based payments 
Beginning of year 
Pension costs 
Interest income 
Actuarial gain 
Contributions by the Company  
Conditional awards of executive share options and performance shares are granted to executive directors and other senior employees  
Contributions by participating subsidiaries  
of the Company. Employees of the Company can also participate in the Company’s Sharesave Scheme. Further information on the Company’s 
Contributions by employees  
share plans is disclosed in Note 16 to the consolidated financial statements. 
Benefits paid  
End of year 
14 Related party disclosures 
The Company has identified the directors of the Company, their close family members, the UK pension scheme and its key management  
The actual return on pension scheme assets was £29.5m (2016: £46.3m). The market value of scheme assets and the present value of 
as related parties for the purpose of IAS 24 ‘Related Party Disclosures’. Details of the relevant relationships with these related parties are 
retirement benefit obligations at 31 December are detailed in Note 20 to the consolidated financial statements. 
disclosed in the Directors’ remuneration report and Note 20 and Note 21 to the consolidated financial statements respectively.  
The total defined benefit pension liability is divided between active members (£91.5m (2016: £89.6m)), deferred members (£132.7m  
(2016: £137.9m)) and pensioners (£123.2m (2016: £120.1m)). 

2017  
£m 
347.6 
2.8 
9.2 
0.7 
0.6 
(13.5)
2017  
347.4 
£m 
8.1 
2017  
2.2 
£m 
1.7 
322.3 
1.0 
8.6 
13.0 
20.9 
1.2 
6.1 
0.7 
(13.5)
346.3 

2016  
£m 
271.3 
2.1 
10.4 
0.7 
71.7 
(8.6)
2016  
347.6 
£m 
7.8 
2016  
2.1 
£m 
1.5 
276.7 
1.0 
10.8 
12.4 
35.5 
1.2 
6.0 
0.7 
(8.6)
322.3 

Bunzl plc Annual Report 2017 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

STATEMENT OF DIRECTORS’ RESPONSIBILITIES

The directors are responsible for preparing the Annual Report, which 
includes the Directors’ remuneration report and the financial 
statements, in accordance with applicable law and regulations.

The directors are also responsible for safeguarding the assets of the 
Group and the Company and hence for taking reasonable steps for 
the prevention and detection of fraud and other irregularities.

Company law requires the directors to prepare financial statements 
for each financial year. Under that law the directors have prepared 
the Group financial statements in accordance with International 
Financial Reporting Standards (‘IFRSs’) as adopted by the European 
Union and the parent company financial statements in accordance 
with United Kingdom Generally Accepted Accounting Practice (United 
Kingdom Accounting Standards, comprising FRS 101 ‘Reduced 
Disclosure Framework’, and applicable law). In preparing the Group 
financial statements, the directors have also elected to comply with 
IFRSs, issued by the International Accounting Standards Board 
(’IASB’). Under company law the directors must not approve the 
financial statements unless they are satisfied that they give a true 
and fair view of the state of affairs of the Group and the Company and 
of the profit or loss of the Group and the Company for that period. In 
preparing the financial statements, the directors are required to:

•  select suitable accounting policies and then apply them 

consistently;

•  state whether applicable IFRSs as adopted by the European Union 

and IFRSs issued by IASB have been followed for the Group 
financial statements and United Kingdom Accounting Standards, 
comprising FRS 101, have been followed for the Company financial 
statements, subject to any material departures disclosed and 
explained in the financial statements;

•  make judgements and accounting estimates that are reasonable 

and prudent; and

•  prepare the financial statements on the going concern basis unless 
it is inappropriate to presume that the Group and the Company will 
continue in business.

The directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Group and the 
Company’s transactions and disclose with reasonable accuracy 
at any time the financial position of the Group and the Company 
and enable them to ensure that the financial statements and 
the Directors’ remuneration report comply with the Companies 
Act 2006 and, as regards the Group financial statements,  
Article 4 of the IAS Regulation.

The directors are responsible for the maintenance and integrity of the 
Company’s website. Legislation in the United Kingdom governing the 
preparation and dissemination of financial statements may differ 
from legislation in other jurisdictions.

The directors consider that the Annual Report, taken as a whole, 
is fair, balanced and understandable and provides the information 
necessary for shareholders to assess the Group and the Company’s 
performance, business model and strategy.

Each of the directors, whose names and functions are set out on page 
56 of the Annual Report confirm that, to the best of their knowledge:

•  the Company financial statements, which have been prepared in 
accordance with United Kingdom Generally Accepted Accounting 
Practice (United Kingdom Accounting Standards, comprising FRS 
101 ‘Reduced Disclosure Framework’, and applicable law), give a 
true and fair view of the assets, liabilities, financial position and 
profit of the Company;

•  the Group financial statements, which have been prepared in 

accordance with IFRSs as adopted by the European Union - Dual 
IFRS (European Union and IASB), give a true and fair view of the 
assets, liabilities, financial position and profit of the Group; and
•  the Annual Report includes a fair review of the development and 

performance of the business and the position of the Group and the 
Company, together with a description of the principal risks and 
uncertainties that they face.

On behalf of the Board

Frank van Zanten 
Chief Executive 
26 February 2018

Brian May 
Finance Director 

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FINANCIAL STATEMENTS

INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF BUNZL PLC

Report on the audit of the financial statements
Opinion
In our opinion:

•  Bunzl plc’s Group financial statements and Company financial statements (the ‘financial statements’) give a true and fair view of the state 

of the Group’s and of the Company’s affairs as at 31 December 2017 and of the Group’s profit and cash flows for the year then ended;

•  the Group financial statements have been properly prepared in accordance with IFRSs as adopted by the European Union;
•  the Company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting 
Practice (United Kingdom Accounting Standards, comprising FRS 101 ‘Reduced Disclosure Framework’, and applicable law); and

•  the financial statements have been prepared in accordance with the requirements of the Companies Act 2006 and, as regards the Group 

financial statements, Article 4 of the IAS Regulation.

We have audited the financial statements, included within the Annual Report, which comprise: the consolidated and Company balance sheets 
as at 31 December 2017, the consolidated income statement and the consolidated statement of comprehensive income, the consolidated cash 
flow statement, and the consolidated and Company statement of changes in equity for the year then ended; and the Notes to the financial 
statements, which include a description of the significant accounting policies.

Our opinion is consistent with our reporting to the Audit Committee.

Separate opinion in relation to IFRSs as issued by the IASB
As explained in Note 1 to the financial statements, the Group, in addition to applying IFRSs as adopted by the European Union, has also applied 
IFRSs as issued by the International Accounting Standards Board (‘IASB’).

In our opinion, the Group financial statements have been properly prepared in accordance with IFRSs as issued by the IASB.

Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (‘ISAs (UK)’) and applicable law. Our responsibilities 
under ISAs (UK) are further described in the Auditors’ responsibilities for the audit of the financial statements section of our report. We believe 
that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion

Independence
We remained independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements 
in the UK, which includes the FRC’s Ethical Standard, as applicable to listed public interest entities, and we have fulfilled our other ethical 
responsibilities in accordance with these requirements.

To the best of our knowledge and belief, we declare that non-audit services prohibited by the FRC’s Ethical Standard were not provided to the 
Group or the Company.

Other than those disclosed in Note 4 to the financial statements, we have provided no non-audit services to the Group or the Company in the 
period from 1 January 2017 to 31 December 2017.

Our audit approach
Overview

Materiality

•  Overall Group materiality: £20 million (2016: £16 million), based on 5% of profit before taxation

•  Overall Company materiality: £5 million (2016: £4 million), based on approximately 0.25% of net assets

Audit scope

•   We performed audits of the financial information of 84 components spread across 28 different countries across North America, 

Continental Europe, UK & Ireland and Rest of the World

•   Specific audit procedures over central functions and areas of significant judgement, including taxation, pensions, acquisitions and 

the impairment of goodwill and intangible assets, were performed by the Group audit team centrally

Key audit matters

•  Corporate tax exposures (Group)

•  Business combinations (Group)

•  Impairment of goodwill and other intangible assets (Group)

•  Defined benefit pension schemes (Group and Company)

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INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF BUNZL PLC CONTINUED

The scope of our audit
As part of designing our audit, we determined materiality and assessed the risks of material misstatement in the financial statements.  
In particular, we looked at where the directors made subjective judgements, for example in respect of significant accounting estimates  
that involved making assumptions and considering future events that are inherently uncertain. As in all of our audits we also addressed the  
risk of management override of internal controls, including evaluating whether there was evidence of bias by the directors that represented  
a risk of material misstatement due to fraud.

We gained an understanding of the legal and regulatory framework applicable to the Group and the industry in which it operates, and 
considered the risk of acts by the Group which were contrary to applicable laws and regulations, including fraud. We designed audit 
procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not 
detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, 
or through collusion. We designed audit procedures that focused on the risk of non-compliance related to laws and regulations. Our tests 
included discussions with in-house legal counsel and inspection of underlying support and calculations where applicable. 

We did not identify any key audit matters relating to irregularities, including fraud. 

Key audit matters
Key audit matters are those matters that, in the auditors’ professional judgement, were of most significance in the audit of the financial 
statements of the current period and include the most significant assessed risks of material misstatement (whether or not due to fraud) 
identified by the auditors, including those which had the greatest effect on: the overall audit strategy; the allocation of resources in the audit; 
and directing the efforts of the engagement team. These matters, and any comments we make on the results of our procedures thereon, were 
addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not provide a 
separate opinion on these matters. This is not a complete list of all risks identified by our audit. 

Key audit matter

How our audit addressed the key audit matter

Corporate tax exposures – Group

Refer to page 69 (Audit Committee report), page 107 (Accounting policies) and 
pages 115 and 116 (Note 6).

The Group operates in a number of international territories with complex 
taxation rules and regulations. The interpretation of these complex 
regulations and the unknown future outcome of pending judgements 
by the tax authorities result in the need to provide against a number 
of uncertain tax positions.

We focused on this area because of the risk surrounding the level of estimation 
and judgement that is necessary in determining the provisions required.

Business combinations – Group

Refer to page 69 (Audit Committee report), page 106 (Accounting policies) and 
pages 138 to 140 (Note 24).

Given that the Group continues to make significant investment in acquisitions, 
accounting for business combinations is an area of focus due to the level of 
judgement involved.

Business combinations can involve judgements in relation to the value of 
assets and liabilities that are recognised on acquisition, particularly the 
allocation of purchase consideration to goodwill and separately identified 
intangible assets. Any misstatement made in the identification and/or 
valuation of acquired intangibles gives rise to an equal, compensating 
misstatement in goodwill.

We discussed with management their assessment of uncertain tax 
positions and used our taxation specialists to assist us in challenging the 
appropriateness of management’s judgements in relation to these 
positions. These procedures assisted in our corroboration of management’s 
position on the amount of significant tax exposures and the provisions and 
disclosures made in the financial statements.

In assessing the adequacy of the tax provisions, we also considered factors 
such as possible penalties and interest. Furthermore, we determined that 
the calculations were in line with the accounting standards and that the 
methodology and principles had been applied consistently.

We consider the current level of tax provision to be reasonable.

Management relies on external valuation specialists to value significant 
intangibles acquired in business combinations. Where management has 
relied on such specialists, we assessed their objectivity and competency 
and tested the results of their work and found no material issues.

We used our own valuation experts to challenge the methodology and key 
assumptions used in determining the value of the customer relationship 
assets for the more significant acquisitions. We determined that the cash 
flows applied within the valuation models and the key assumptions such 
as the discount rates, growth rates, customer attrition and period for 
amortisation, were appropriate.

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FINANCIAL STATEMENTS

INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF BUNZL PLC CONTINUED

Key audit matter

How our audit addressed the key audit matter

Impairment of goodwill and other intangible assets – Group

Refer to page 69 (Audit Committee report), page 108 (Accounting policies) and 
pages 118 and 119 (Note 9).

The Group has material goodwill balances of £1,378.0m (2016: £1,191.5m)  
and customer relationship intangible assets of £954.6m (2016: £737.7m) 
spread across multiple geographies and relating to multiple cash generating 
units (‘CGUs’).

In our testing of management’s annual goodwill and other intangible assets 
impairment calculations, we used valuation experts to assist our evaluation 
of the appropriateness of the models and the key assumptions used by 
management.

We evaluated the reasonableness of the directors’ cash flow forecasts by 
comparing the assumptions made to internal and external data.

In assessing whether the carrying amount of goodwill has been impaired, 
management considers forecast cash flows of the 12 individual CGUs which 
are identified on a market or geographical basis.

We focused our goodwill impairment procedures on the CGUs with the lowest 
levels of headroom between each respective value in use model and carrying 
value. Consideration was also given to those CGUs with the highest goodwill 
and intangible balances (the most material being North America, France and 
Rest of Continental Europe).

Management’s impairment assessments involves significant estimation, 
principally relating to short and long term revenue growth, future 
profitability and discount rates. Due to the acquisitive nature of the Group 
and the magnitude of the aggregated related goodwill and intangible assets, 
together with the subjectivity of the principal assumptions, a significant 
amount of audit effort was required, particularly as some of these 
assumptions are dependent on economic factors and trading conditions 
specific to overseas territories.

Defined benefit pension schemes - Group and Company

Refer to page 69 (Audit Committee report), pages 109 and 110 (Accounting 
policies) and pages 132 to 135 (Note 20).

The Group has defined benefits pension schemes (with material schemes  
in the US and the UK) with a net deficit of £51.0m at the current year end 
(2016: £84.1m), which is material in the context of the Consolidated 
balance sheet.

Management estimation is required in relation to the measurement of 
pension scheme obligations, and management employs independent 
actuarial experts to assist it in determining appropriate assumptions such  
as inflation levels, discount rates, salary increases and mortality rates.

Movements in these assumptions can have a material impact on the 
determination of the liability and, therefore, the extent of any surplus  
or deficit.

In particular:

•   we compared short term revenue growth rates to the latest strategic 

plans and found them to be consistent;

•   we determined that long term growth rates are generally consistent 

when compared to third party nominal GDP growth rates;

•   we found the achievability of future margins to be plausible based on  

past and current performance and consistent with budgets;

•   we challenged the discount rate used to determine the present value  
by assessing the cost of capital for the Company and comparable 
organisations and considered them to be acceptable; and

•   we obtained evidence to assess adequate historical accuracy in 

management’s forecasting process.

We also evaluated management’s triggering event assessment regarding 
customer list intangible assets.

As described in Note 9 to the consolidated financial statements, 
management concluded that, based on their own sensitivity calculations, no 
reasonable change in assumptions would lead to an impairment of goodwill 
or other intangible assets.

Having ascertained the extent of changes in key assumptions either 
individually or collectively that would be required for goodwill and other 
intangible assets to be materially impaired, we considered such a change  
in those key assumptions to be unlikely.

We used our own actuarial experts to satisfy ourselves that the 
assumptions used in calculating the US and UK pension scheme liabilities 
are appropriate, including confirming that salary increases and mortality 
rate assumptions were consistent with relevant national and industry 
benchmarks. We determined that the discount and inflation rates used 
in the valuation of the pension scheme liabilities were consistent with 
our internally developed benchmarks and, where available, with those 
disclosed in the published financial statements of other companies as at 
31 December 2017. In each case we considered the assumptions made by 
management to be reasonable in light of the available evidence.

How we tailored the audit scope
We tailored the scope of our audit to ensure that we performed enough work to be able to give an opinion on the financial statements as a 
whole, taking into account the structure of the Group and the Company, the accounting processes and controls, and the industry in which  
the Group operates.

The Group is organised geographically into four business areas, being North America, Continental Europe, UK & Ireland and Rest of the World.

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We identified one financially significant component, being North America, where a full scope audit has been performed. In addition to this, 
we identified seven components across Continental Europe, UK & Ireland and Rest of the World for which a full scope audit of their financial 
information was required. In order to satisfy the request of the Audit Committee and management, we performed full scope audits and other 
procedures on a further 84 components. The components where we performed audit procedures covered over 95% of Group revenue, profit 
before taxation and total assets. 

Where work was performed by component auditors, detailed instructions were issued by us and the Group audit team visited North America, 
Brazil, France and the UK. Telephone discussions were also held with component auditors at these locations and with the majority of the 
components that the Group audit team did not visit in person. In addition, specific audit procedures over central functions and areas of 
significant judgement, including taxation, pensions, acquisitions and the impairment of goodwill and intangible assets, were performed by 
the Group audit team centrally.

The Group audit team also performed the audit of the standalone Company financial statements, for which all work was performed by the 
Group audit team. 

Materiality
The scope of our audit was influenced by our application of materiality. We set certain quantitative thresholds for materiality. These, together 
with qualitative considerations, helped us to determine the scope of our audit and the nature, timing and extent of our audit procedures on the 
individual financial statement line items and disclosures and in evaluating the effect of misstatements, both individually and in aggregate on 
the financial statements as a whole. 

Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:

Overall materiality

How we determined it

Rationale for benchmark applied

Group financial statements

Company financial statements

£20 million (2016: £16 million).

£5 million (2016: £4 million).

5% of profit before taxation.

Approximately 0.25% of net assets.

Given that the Group’s businesses are profit 
orientated and the directors use profit measures to 
assess the performance of the business, we believe 
that profit before taxation provides us with a 
consistent year-on-year basis for determining 
materiality.

Considering the nature of the business and activities 
in Bunzl plc (holding activities) we use the Company 
Net Assets value as a basis for the calculation of the 
overall materiality level.

For each component in the scope of our Group audit, we allocated a materiality that is less than our overall Group materiality. The range of 
materiality allocated across components ranged up to £19.0 million. Certain components were audited to a local statutory audit materiality 
that was also less than our overall Group materiality.

We agreed with the Audit Committee that we would report to them misstatements identified during our audit above £1 million (Group audit) 
(2016: £0.8 million) and £1 million (Company audit) (2016: £0.8 million) as well as misstatements below those amounts that, in our view, 
warranted reporting for qualitative reasons.

Going concern
In accordance with ISAs (UK) we report as follows: 

Reporting obligation

Outcome

We are required to report if we have anything material to add or draw 
attention to in respect of the directors’ statement in the financial statements 
about whether the directors considered it appropriate to adopt the going 
concern basis of accounting in preparing the financial statements and the 
directors’ identification of any material uncertainties to the Group’s and the 
Company’s ability to continue as a going concern over a period of at least 
twelve months from the date of approval of the financial statements.

We are required to report if the directors’ statement relating to Going 
Concern in accordance with Listing Rule 9.8.6R(3) is materially inconsistent 
with our knowledge obtained in the audit.

We have nothing material to add or to draw attention to. However, because 
not all future events or conditions can be predicted, this statement is not a 
guarantee as to the Group’s and Company’s ability to continue as a going 
concern.

We have nothing to report.

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Reporting on other information 
The other information comprises all of the information in the Annual Report other than the financial statements and our auditors’  
report thereon. The directors are responsible for the other information. Our opinion on the financial statements does not cover the other 
information and, accordingly, we do not express an audit opinion or, except to the extent otherwise explicitly stated in this report, any form  
of assurance thereon. 

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether 
the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit, or otherwise appears to 
be materially misstated. If we identify an apparent material inconsistency or material misstatement, we are required to perform procedures to 
conclude whether there is a material misstatement of the financial statements or a material misstatement of the other information. If, based 
on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that 
fact. We have nothing to report based on these responsibilities.

With respect to the Strategic report and Directors’ report, we also considered whether the disclosures required by the UK Companies Act 
2006 have been included. 

Based on the responsibilities described above and our work undertaken in the course of the audit, the Companies Act 2006, (CA06), ISAs (UK) 
and the Listing Rules of the Financial Conduct Authority (‘FCA’) require us also to report certain opinions and matters as described below 
(required by ISAs (UK) unless otherwise stated).

Strategic report and Directors’ report
In our opinion, based on the work undertaken in the course of the audit, the information given in the Strategic report and Directors’ report 
for the year ended 31 December 2017 is consistent with the financial statements and has been prepared in accordance with applicable legal 
requirements. (CA06)

In light of the knowledge and understanding of the Group and Company and their environment obtained in the course of the audit, we did not 
identify any material misstatements in the Strategic report and Directors’ report. (CA06)

The directors’ assessment of the prospects of the Group and of the principal risks that would threaten the solvency 
or liquidity of the Group
We have nothing material to add or draw attention to regarding:

•  The directors’ confirmation on page 52 of the Annual Report that they have carried out a robust assessment of the principal risks facing the 

Group, including those that would threaten its business model, future performance, solvency or liquidity.

•  The disclosures in the Annual Report that describe those risks and explain how they are being managed or mitigated.

•  The directors’ explanation on page 55 of the Annual Report as to how they have assessed the prospects of the Group, over what period they 

have done so and why they consider that period to be appropriate, and their statement as to whether they have a reasonable expectation that 
the Group will be able to continue in operation and meet its liabilities as they fall due over the period of their assessment, including any 
related disclosures drawing attention to any necessary qualifications or assumptions.

We have nothing to report having performed a review of the directors’ statement that they have carried out a robust assessment of the 
principal risks facing the Group and statement in relation to the longer-term viability of the Group. Our review was substantially less in scope 
than an audit and only consisted of making inquiries and considering the directors’ process supporting their statements; checking that the 
statements are in alignment with the relevant provisions of the UK Corporate Governance Code (the ‘Code’); and considering whether the 
statements are consistent with the knowledge and understanding of the Group and Company and their environment obtained in the course  
of the audit. (Listing Rules)

Other Code Provisions
We have nothing to report in respect of our responsibility to report when: 

•  The statement given by the directors, on page 148, that they consider the Annual Report taken as a whole to be fair, balanced and 

understandable, and provides the information necessary for the members to assess the Group’s and Company’s position and performance, 
business model and strategy is materially inconsistent with our knowledge of the Group and Company obtained in the course of performing 
our audit.

•  The section of the Annual Report on pages 68 and 69 describing the work of the Audit Committee does not appropriately address matters 

communicated by us to the Audit Committee.

•  The directors’ statement relating to the Company’s compliance with the Code does not properly disclose a departure from a relevant 

provision of the Code specified, under the Listing Rules, for review by the auditors.

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INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF BUNZL PLC CONTINUED

Directors’ remuneration
In our opinion, the part of the Directors’ remuneration report to be audited has been properly prepared in accordance with the Companies Act 
2006. (CA06)

Responsibilities for the financial statements and the audit
Responsibilities of the directors for the financial statements
As explained more fully in the Statement of directors’ responsibilities set out on page 148, the directors are responsible for the preparation of 
the financial statements in accordance with the applicable framework and for being satisfied that they give a true and fair view. The directors 
are also responsible for such internal control as they determine is necessary to enable the preparation of financial statements that are free 
from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the Group’s and the Company’s ability to continue as a going 
concern, disclosing as applicable, matters related to going concern and using the going concern basis of accounting unless the directors 
either intend to liquidate the Group or the Company or to cease operations, or have no realistic alternative but to do so.

Auditors’ responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, 
whether due to fraud or error, and to issue an auditors’ report that includes our opinion. Reasonable assurance is a high level of assurance, 
but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. 
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be 
expected to influence the economic decisions of users taken on the basis of these financial statements. 

A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: 
www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditors’ report.

Use of this report
This report, including the opinions, has been prepared for and only for the Company’s members as a body in accordance with Chapter 3 of  
Part 16 of the Companies Act 2006 and for no other purpose. We do not, in giving these opinions, accept or assume responsibility for any  
other purpose or to any other person to whom this report is shown or into whose hands it may come save where expressly agreed by our  
prior consent in writing.

Other required reporting
Companies Act 2006 exception reporting
Under the Companies Act 2006 we are required to report to you if, in our opinion:

•  we have not received all the information and explanations we require for our audit; or

•  adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received from branches 

not visited by us; or

•  certain disclosures of directors’ remuneration specified by law are not made; or

•  the Company financial statements and the part of the Directors’ remuneration report to be audited are not in agreement with the accounting 

records and returns. 

We have no exceptions to report arising from this responsibility. 

Appointment
Following the recommendation of the Audit Committee, we were appointed by the members on 19 May 2014 to audit the financial statements 
for the year ended 31 December 2014 and subsequent financial periods. The period of total uninterrupted engagement is four years, covering 
the years ended 31 December 2014 to 31 December 2017.

Paul Cragg (Senior Statutory Auditor) 
for and on behalf of PricewaterhouseCoopers LLP 
Chartered Accountants and Statutory Auditors 
London 
26 February 2018

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SHAREHOLDER INFORMATION

Related undertakings
In accordance with Section 409 of the Companies Act 2006, a full list of Bunzl plc’s subsidiary undertakings and other shares held by the 
Company as at 31 December 2017 is disclosed below. The registered office address of each entity or, in the case of unincorporated entities, the 
principal place of business, is disclosed on pages 158 and 159. Unless otherwise stated, the subsidiary undertakings listed are wholly owned 
and held indirectly by Bunzl plc, with ordinary shares issued (or the equivalent of ordinary shares in the relevant country of incorporation). In 
some of the jurisdictions in which the Group operates share classes are not defined and, in these instances, for the purposes of this 
disclosure, the shares issued have been classified as ordinary shares. Bunzl plc does not have any joint venture companies or associated 
undertakings. No subsidiary undertakings have been excluded from this consolidation. 

Subsidiary  
undertakings
Argentina
Vicsa Steelpro S.A. 
Australia
ACN 082 933 579 Pty Ltd (iii)
Atlas Health Care Pty Limited
Bunzl Australasia Holdings Pty Limited (iii)
Bunzl Australasia Limited
Bunzl Brands & Operations Pty Limited 
Bunzl Catering Supplies Limited
Bunzl Food Processor Supplies Pty Limited 
Bunzl Outsourcing Services Limited
Interpath Services Pty. Ltd.
Network Packaging Pty Limited 
Protect-A-Clean Pty Ltd
Robertsons Lifting & Rigging Pty Limited 
Sanicare Australia Pty Limited
Star Wholesale Distribution Pty Limited
Worksense Workwear and Safety Pty Limited
Austria
Bunzl Holdings Austria GmbH
Meier Verpackungen GmbH
Belgium
Etablissements Glorieux SA
King Belgium NV
L.A.R.G.O. SPRL
Polaris Chemicals SPRL
Total Safety Supply Belgium BVBA
Varia-Pack NV
Brazil
B2B Web Distribuicao De Produtos Ltda
Bunzl Armazenagem, Logística e Prestação de Serviços 

Administrativos Ltda.

Bunzl Equipamentos para Protecao Individual Ltda.
Bunzl Higiene E Limpeza Ltda
Dental Sorria Ltda.
DVS Equipamentos de Proteção Individual Ltda
Labor Import Comercial Importadora Exportadora Ltda
Canada
462482 B.C. Ltd.
Atlas Environmental Facilities, Ltd.
Bunzl Canada, Inc.
Emballages Maska Inc. (iii)
Jan-Mar Sales Limited (iii)
Plus II Sanitation Supplies Inc. (iii)
Wesclean Equipment & Cleaning Supplies Limited (ii)
Western Safety Products Ltd.
Chile
B2B Web Distribuicao de Produtos Chile SpA
Bunzl Chile Holdings SpA
DPS Chile Comercial Limitada
Tecno Boga Comercial Limitada
Vicsa Safety Comercial Limitada

Registered office
address*

1

4
5
4
4
3
5
2
5
4
3
5
3
4
5
3

6
6

7
11
8
8
10
9

13

15
15
12
16
17
14

23
20
22
19
20
18
21
23

25
25
24
26
25

Subsidiary  
undertakings
China
Beijing HSESF Safety Technology Co., Ltd.
Bunzl Trading (Shanghai) Limited
Diversified Distribution Systems Trading (Shanghai) Ltd.
Keenpac (Shenzhen) Trading Company Limited
Shanghai Cosafety Technology Co., Ltd.
Shanghai HSESF Safety Technology Co., Ltd.
Shanghai Mai Xi Protection Technology Co., Ltd.
Shanghai MRO Industry & Technology Co., Ltd.
Shanghai Yinghao Protection Technology Co., Ltd.
Suzhou Sai Wo Trading Co., Ltd.
Colombia
Importadores Exportadores Solmaq
Vicsa Steelpro Colombia S.A.S.
Czech Republic
Blyth s.r.o.
Bunzl CS s.r.o.
Denmark
Bunzl Distribution Danmark A/S
Bunzl Holding Danmark A/S
Bunzl Properties Danmark A/S
Clean Care A/S
MultiLine A/S
Sæbe Compagniet ApS
France
Alpes Entretien Distribution SAS
Blanc SAS
Bourgogne Hygiene Entretien SAS
Bunzl Catering Développement SAS
Bunzl Holdings France SAS
Comatec SAS
Comptoir de Bretagne SAS
Daugeron & Fils SAS
Fichot Hygiene SAS
France Sécurité SAS
Gama 29 SAS
Générale Collectivités SAS
GM Equipement S.A.S.
Groupe Pierre Le Goff – Ile de France – Allodics – Adage SAS
Groupe Pierre Le Goff – Ile de France – ODI SAS
Groupe Pierre Le Goff – Ile de France – Adage SAS
Groupe Pierre Le Goff Bourgogne Franche-Comte SAS
Groupe Pierre Le Goff Grand Ouest SAS
Groupe Pierre Le Goff Méditerranée SAS
Groupe Pierre Le Goff Nord-Est SAS
Groupe Pierre Le Goff Normandie SAS
Groupe Pierre Le Goff Rhone-Alpes Centre SAS
Groupe Pierre Le Goff Sud-Ouest SAS
Hedis SAS
Hygiadis SAS
Industrie du Compactage Alimentaire Hygiene ICA 

Hygiene L'image du Propre SAS

Registered office
address*

32
29
34
35
28
27
33
31
30
36

37
38

40
39

41
41
41
42
43
44

60
75
73
47
54
61
70
62
51
58
56
69
45
52
74
54
67
71
57
76
49
64
63
47
53

66

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SHAREHOLDER INFORMATION CONTINUED

Registered office
address*

Related undertakings continued
Subsidiary  
undertakings
Karpie SCI
Keenpac France SAS
Ligne T SAS
Mat'hygiene SRL
Nicolas Entretien SAS
OPM France SAS
ORRU SAS
PLG Finances SAS
Prorisk S.A.S.
SCI des Saules SCI
Société Civile Immobiliere Sainte Claire Deville SC
Sodiscol SAS
Sopecal Hygiene SAS
Germany
Baumer Betriebshygiene Vertriebsgesellschaft mbH (iii)
Bunzl Holding GmbH (iii)
Bunzl Verpackungen GmbH
Inkozell Zellstoff-Vertrieb GmbH
Logmed GmbH
Majestic GmbH 
Mo Ha Ge Mommsen Handelsgesellschaft mbH
MoHaGe Holdings GmbH
PKA Klöcker GmbH (iii)
Protemo GmbH
Hong Kong
Bunzl Asia Limited (iii)
DDS of Hong Kong Limited
Earthwise Bag Company (Hong Kong) Limited
Keenpac Asia Limited
Hungary
Bunzl Magyarország Kft.
Propack Kereskedelmi Korlatolt Felelossegu Tarsasag
Silwell Kereskedelmi Korlátolt Felelösségü Társaság
Tecep Management Kereskedelmi Es Szolgaltato KFT. (iii)
Ireland
Bunzl Finance Ireland Unlimited Company (ii)
Bunzl Ireland Limited
Thomas McLaughlin (Ireland) Limited
Yorse Ireland Unlimited Company
Israel
M.S. Global Limited
Meichaley Zahav Packages Ltd
Silco (Utensils) A.S. Limited (iii)
Italy
B2B Distribution Italy Holdings S.r.l.
Keenpac Italia S.R.L.
Neri S.p.A.
Secure Line S.r.l.
Secure Service S.r.l.
Workshop S.r.l.
Mexico
Bunzl De Mexico SA de CV (ii)
Bunzl Servicios, SA. De CV
Cool Pak AG Packaging, S. de R. L. de C.V.
Cool Pak Exports S. de R.L. de C.V.
CP AG Servicios, S. de R.L. de C.V.
Diversified DS of Mexico, S. De R.L. De C.V.
Espomega S. de R.L. de C.V. (iii)
Proepta, S.A. DE C.V. (iii)
Steelpro S.A de C.V. (iii)

Registered office
address*
53
48
55
59
72
50
65
54
45
53
53
46
68

81
78
78
80
80
77
80
78
79
81

82
84
83
85

90
89
88
86

91
91
91
91

92
93
92

94
97
94
96
95
95

98
100
104
101
104
105
103
102
99

Subsidiary  
undertakings
Netherlands
Allshoes Benelux B.V.
Bunzl Outsourcing Services B.V.
Bunzl Verpakkingen Arnhem B.V.
Bunzl Verpakkingen B.V.
Bunzl Verpakkingsgroep B.V.
Conpax Belfort B.V.
De Ridder B.V.
King Benelux Holding B.V.
King Nederland B.V.
Majestic Products B.V.
Worldpack Trading B.V.
New Zealand
Bunzl Food Processor Supplies (NZ) Limited
Bunzl Outsourcing Services NZ Limited
Corded Strap (NZ) Limited
ICB Cleaning Supplies Limited
Nelson Packaging Supplies Limited
Peru
Vicsa Safety Peru S.A.C.
Puerto Rico
Melissa Sales Corp.
Romania
Bunzl Distributie SRL
Singapore
LSH Industrial Solutions Pte. Ltd
Slovakia
Eurobal, spol. s.r.o.
Spain
Bunzl Distribution Spain, S.A.U.
Faru, S.L.U.
Granger Invest, S.L.U.
Guantes Juba, S.A.U.
Juba Personal Protective Equipment, S.L.U.
Lovilia Spain, S.L.U.
Marca Proteccion Laboral, S.L.U.
Marvel Proteccion Laboral, S.L.U.
Portchartain Inversiones, S.L.U.
Quirumed, S.L.U.
Tecnopacking, S.L.U.
Switzerland
Distrimondo AG
Keenpac (Switzerland) SA
MMH Holding AG
Uehlinger AG
Weita AG
Weita Holding AG
WGS AG
Turkey
Bursa Pazari İnşaat Sanayi Ve Ticaret Anonim Şirketi (80%)
İstanbul Ticaret Hırdavat Sanayi A.Ş.
İstanbul Ticaret İş Güvenliği ve Endüstriyel Ürünler A.Ş.
Kullanatmarket Elektronik Pazarlama Ticaret Anonim Şirketi (80%)
United Kingdom
365 Healthcare Limited
Bunzl American Holdings (No.1) Limited
Bunzl American Holdings (No.2) Limited
Bunzl Australia Forex LLP
Bunzl Finance Public Limited Company (i)
Bunzl Group Services Limited (i)

106
111
108
108
108
109
110
112
112
107
109

114
114
114
113
114

115

116

117

118

119

121
126
122
128
128
121
124
125
127
123
120

133
129
133
130
132
132
131

134
135
136
134

139
139
139
139
139
139

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FINANCIAL STATEMENTS

SHAREHOLDER INFORMATION CONTINUED

Subsidiary  
undertakings
Bunzl Northeast, LLC
Bunzl Processor Distribution, LLC
Bunzl Retail, LLC
Bunzl Southwest Holdings, LLC
Bunzl US Holdings LLC
Bunzl USA Holdings LLC
Bunzl USA LLC
Bunzl Utah, LLC
Bunzl Western Holdings, Inc.
Cool-Pak, LLC
DDS Management, LLC
Destiny Packaging, LLC
Diversified Distribution Systems, LLC
Earthwise Bag Company, Inc.
Foodhandler Inc.
Green Source, LLC
Hi-Valu, LLC
International Sourcing Company Inc. (iii)
John Tillman Company
Keenpac, LLC
Keepsafe, LLC
M.L. Kishigo Manufacturing Company, LLC
Masteragents LLC
Papercraft Southwest, LLC
Prime Source, LLC
R3 Safety, LLC
R3, LLC
SAS Safety Corporation
Schwarz Paper Company, LLC
Steiner Industries, Inc.
TSN East, LLC
TSN West, LLC
U.S. Glove Co., Inc.
Uruguay
Steelpro Safety S.A.

Registered office
address*
143
143
143
149
143
149
152
148
143
152
149
152
149
144
141
143
143
146
152
143
142
149
150
152
143
143
145
152
152
150
143
143
154

155

Other
shareholdings
Viner-Pack Gyarto Kereskedelmi Es Szolgaltato Korlatolt 

Registered office
address*

Felelossegu Tarsasag (20%) (iii)

87

* 

 For the list of registered office addresses and principal places of business, refer to 
the following section headed ‘List of registered office addresses’ which forms part 
of these financial statements.

Classifications key
(i)  Directly owned by Bunzl plc
(ii)  Holding of ordinary and preference shares
(iii)  Holding of more than one class of ordinary share
(iv)  Holding of preference shares 

Related undertakings continued
Subsidiary  
undertakings
Bunzl Overseas Holdings (No. 2) Limited (i)
Bunzl Overseas Holdings (No. 3) Limited (ii)
Bunzl Overseas Holdings (No.4) Limited
Bunzl Overseas Holdings Limited
Bunzl Pension Trustees Limited (i)
Bunzl Plastics Limited (i)
Bunzl Properties Limited (i)
Bunzl Retail & Healthcare Supplies Limited
Bunzl UK Limited
Classic Bag Company Holdings Limited
Continental Chef Supplies Limited
Dialene Limited
Greenham Trading Limited (i)
GrowModule 365 Limited
Guardsman Limited
Henares Limited (i)
Howper 800 Limited (iii)
Kingsbury Packaging (Limavady) Ltd
Lee Brothers Bilston Limited
Lightning Packaging Supplies Limited
Lockhart Catering Equipment Limited
London Bio Packaging Limited
Michael Davies and Associates Limited
P.O.S. Direct Limited
Packaging 2 Buy Limited
Pixel Inspiration Holdings Limited (85%)
Portabottle Limited
Portabrands Limited
Selectuser Limited (ii)
The Classic Printed Bag Company Limited
The Porta Group Limited
Thomas McLaughlin
Tri-Star Packaging Supplies Limited
Wavelength Handling & Distribution Services Limited
Woodway Packaging Limited
Woodway UK Limited
Woodway UK South Limited (iii)
Wycombe Marsh Paper Mills Limited (i)
Yorse No. 1 Limited
Yorse No. 3 Limited (i)
United States
Arch Logistics, LLC
Bunzl Corporate Holdings, Inc.
Bunzl Distribution California, LLC
Bunzl Distribution Leasing, Inc.
Bunzl Distribution Midatlantic, LLC
Bunzl Distribution Midcentral, Inc.
Bunzl Distribution Northeast, LLC
Bunzl Distribution Oklahoma, Inc.
Bunzl Distribution Southeast, LLC
Bunzl Distribution Southwest, L.P.
Bunzl Distribution USA, LLC
Bunzl Finance L.L.C.
Bunzl Holdings Inc.
Bunzl International Services, Inc.
Bunzl Mexican Holdings II, LLC
Bunzl Mexican Holdings, LLC
Bunzl Midatlantic, LLC
Bunzl Minneapolis, LLC
Bunzl North American Holdings, Inc.

Registered office
address*
139
139
139
139
139
139
139
139
139
139
139
139
139
139
139
139
139
138
139
139
139
139
139
139
139
139
139
139
139
139
139
137
139
139
139
139
139
139
139
139

143
143
152
151
153
143
143
140
143
147
152
143
152
152
143
143
143
151
152

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SHAREHOLDER INFORMATION CONTINUED

List of registered office addresses
Address
Maipú 1300, piso 13, Ciudad de Buenos Aires, Argentina
34-48 Cosgrove Road, Enfield NSW 2136, Australia
55 Sarah Andrews Close, Erskine Park NSW 2759, Australia
Level 2, 700 Springvale Road, Mulgrave VIC 3170, Australia
Unit 1, 52 Fox Drive, Dandenong South VIC 3175, Australia
Diepoldsauer Straße 37, 6845, Hohenems, Austria
1 Rue du Bois des Hospices, 2émé étage, 7522 Tournai, Belgium
Avenue Sabin 23, 1300 Wavre, Belgium
Aarschotsesteenweg 114 3012 Leuven (Wilsele), Belgium
Oudenaardsesteenweg 19 9000 Ghent, Belgium
Rue du Cerf 190 1332 Genval, Belgium
Avenida Doutor Alberto Jackson Byington, 1435 Jardim Santa Fe, City 

of Osasco, São Paulo, CEP 06273-050, Brazil

Avenida Dr. Alberto Jackson Byington, 1435 Industrial Anhanguera, 

City of Osasco, São Paulo, CEP 06276-000, Brazil

City of Osasco, State of São Paulo, at Rua Padre Damaso, No. 173, 

Centro, 06016-010, Brazil

Estrada Velha de Guarulhos – São Miguel, 5135, Box 311 - Jardim 

Arapongas, Guarulhos, São Paulo, CEP 07210-250, Brazil

Rua Crepusculo, No 58 Bairro California, City of Belo Horizonte, Minas 

Gerais, CEP 30855-435, Brazil

Rua São Domingos da Prata, 200, Bairro Vila Barros, CEP 07193-160, 

Guarulhos, São Paulo, Brazil

3900-1 Place Ville-Marie, Montréal Québec H3B 4M7, Canada
7450 Pion Avenue, Saint-Hyacinthe QC J2R 1R9, Canada
77 King Street West, Suite 400, Toronto ON M5K 0A1, Canada
Dentons Canada LLP, 2900, 10180 - 101 Street, Edmonton AB T5J 3V5, 

Canada

SNR Dentons LLP, 77 King Street West, Suite 400, Toronto ON M5K 

0A1, Canada

2920 Murray Street, Port Moody BC V3H 1X2, Canada
Antiguo Camino a Coquimbo S/N Lote 1-3/ 1-9, Colina, Sanitago, Chile
Av. Presidente Eduardo Frei Montalva 5151, Conchalí, 8550678 

Santiago, Chile

Avenida Boulevard, Aeropuerto Norte #9649, Pudahuel, Santiago, 

Chile

2F, Building 4, No. 115 Lane 1276, Nanle Road, Songjiang District, 

Shanghai, China

3F, Building 4, No. 115 Lane 1276, Nanle Road, Songjiang District, 

Shanghai, China

Floor 9, Xinpeng Plaza, No. 200, Lane 91, E'shan Road, Pudong New 

Area , Shanghai, 200127, China

No. 181 Zhongshe Road, Maogag Town, Songjiang District, Shanghai, 

China

No. 301 Rongle East Road, Songjiang District, Shanghai, China
No. 9 Fuqian Road, Shandong Zhuang Town, Pinggu District, Beijing, 

China

Room 368, Part 302, No. 211 Fute North Road, Free Trade Zone, 

Shanghai, China

Room 850, No. 1111 Chang Shou Rd, Jingan District, Shanghai, China
Room 912, Central Business Tower, 88 Fuhua 1st Road, Futian, 

Shenzhen, China

Southwest of No.1 House, 3F, Building A, Tower 2, Xinhaiyi, No. 58 

Heshun Road, Suzhou Industrial Park, Jiangsu, China

Carrera 30 No. 15-30, Bogota D.C., Colombia
Funza, (Cundinamarca), Colombia
Dolnokrčská 2029/54a, Krč, Praha 4, 140 00, Czech Republic
Přátelstvi 1011/17, Uhřiněves, Praha 10, 10 400, Czech Republic
Greve Main 30, 2670 Greve, Denmark
Indkildevej 2 c, DK-9210, Aalborg SØ, Denmark
Kirkebjergvej 17, 4180 Sorø, Denmark
Vesterlundvej 5-7, DK-2730 Herlev, Denmark
11 C rue des Aulnes, 69410 Champagne-au-Mont-d'or, France

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Address
13 rue des Battants RN 20, 31140, Saint-Alban, France
140 rue Victor Hugo, 92300 Levallois-Perret, France
191-195 Avenue Charles de Gaulle, 9220 Neuillly-sur-Seine, Paris, 

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France

2 Rue Paul Vaillant Couturier, 76120 Le Grand Quevilly, France
20 rue VEGA, 44470 Carquefou, France
26/28 rue Jean Perrin, 28300, Mainvilliers, France
29 avenue des Morillons, ZA des Doucettes, 95140 Garges les 

Gonesses, France

440 route de Rosporden, 29334 Quimper, France
5 avenue Gutenberg, ZA Pariwest, 78310 Maurepas, France
50 Avenue d'Allemagne, Rond Point de L'Europe ZA Albasud, 82000 

Montauban, France

530 rue Jacqueline Auriol ZA de Saint Thudon, 29490, Guipavas, 

France

556 Chemin du Mas de Cheylon, CAP Delta 30941, Nimes, France
585, Rue Alain Colas, 29200 Brest, France
7 route de Villiers, 77780, Bourron-Marlotte, France
725 Route des Vernes Pringy, 74370, Annecy, France
Boulevard Francois-Xavier Faffeur, Zone Industrielle Lanollier, 11000, 

Carcassonne, France

Lieudit la Trentaine, 77690, La Genevraye, France
Parc d'activite Des Lacs, 22 rue Saint Exupery, 33 290 Blanquefort, 

France

Quai Louis Aulagne, 69 190 Saint Fons, France
Route Nationale 97, ZA Les Plantades, 83130 La Garde, France
Route Nationale, 57420, Louvigny, France
Rue Charles Remi Arnoult, 21700 Nuits Saint Georges, France
Rue de Pau, 40500 Saint-Server, France
Rue Edouard Branly, ZAC des Chamonds 58640, Varennes-Vauzelles, 

France

Rue Jean-Marie David, ZA la Teillais, 35740, Pacé, France
Rue Nungesser et Coli d2A Nantes Atlantique,, 44860 Saint-Aignan de 

Grand Lieu, France

Rue Pierre Pascal Fauvelle, 66000 Perpignan, France
ZI Maison Dieu RN 74, 21220 Fixin, France
ZI Val de Seine, 17 avenue Nobel, 92390 Villeneuve la Garenne, France
Zone Artisanale Maritime du Bassin de Thau, Route de Séte, 34540 

Ballaruc Les Bains, France

Zone d'activite Sud Saint Jean, 57130 Jouy aux Arches, France
Bahnhofstrasse 72, 27404 Zeven, Germany
Elbestraße 1-3, 45768 Marl, Germany
Friedrichstrasse 2, 40699 Erkrath, Germany
Malteserstrasse 139-143, 12277, Berlin, Germany
Maysweg 11, 47918 Tönisvorst, Germany
11th Floor, One Pacific Place, 88 Queensway, Hong Kong, China
Room 1303, 13th Floor, Nan Fung Tower, 173 Des Voeux Road Central, 

Hong Kong

Room 2103, Futura Plaza, 111 How Ming Street, Kwun Tun, Hong Kong
Unit 3-4 18F Tower 6, China Hong Kong City, Tsim Sha Tsui, Kowloon, 

Hong Kong

2310 Szigetszentmiklos, Kantor ur.10, Hungary
2336 Dunavarsány, 071/33 hrsz, Hungary
H-1097 Budapest, Gyáli út 37/A, Hungary
H-2051 Biatobrágy, Vendel Park, Erdőalja út 3., Hungary
Vendel Park, Erdőalja út 3., 2051 Biatorbágy, Hungary
10 Earlsfort Terrace, Dublin 2, D02 T380, Ireland
4 Kinneret Street, POB 1139, Airport City, Ben Gurion Airport, 

7019802, Israel

Emek Ha‘Ela 250, Modi‘in, P.O.B 553, LOD 7110601, Israel
Via 8 Marzo n. 6, 42025 Corte Tegge di Cavriago, Reggio Emilia, Italy
Via Brigata Reggio no. 24, Reggio Emilia, Italy
Via Guglielmo Marconi no. 35, Rozzano, Italy

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FINANCIAL STATEMENTS

SHAREHOLDER INFORMATION CONTINUED

List of registered office addresses continued
Address
Via Pellicceria n. 10, 50123, Florence, Italy
Arzipe Valdes & Marco, Ave. Batallón de San Patricio #111, Piso 28, 
Despacho 2801, Colonia Valle Oriente, San Pedro Garza Garcia, 
Nuevo León, C.P. 66269, Mexico

Ave. Bonifacio Salinas 203, Col Central de Carga, CP67129, CD 

Guadalupe, Nuevo Leon, Mexico

Carretera Miguel Alemán KM21 Edificio 4C Prologis Park, Apodaca, 

N.L., México C.P, 66627, Mexico

Felipe Eugenio Marrón Montané, Avenida Pablo Neruda No. 2839, 
Colonia Providencia. C.P. 44630, Guadalajara, Jalisco, Mexico
Galileo # 11, Colonia Polanco V Secc., Delagación Miguel Hidalgo, 

11560, Ciudad de México, Mexico

Pablo A. Gonzalez Garza Pte., 820, Chepevera, Monterrey, Nuevo 

Leon, 64030, Mexico

Pablo Neruda #2839, Colonia Providencia, 44639 Guadalajara, 

Jalisco, Mexico

Avenida Cafetales No. 1702, Interior 201, between streets Rancho 

Recoveco and Rancho Estopila, Hacienda de Coyoacán, Coyoacán, 
Mexico City, 04970, Mexico

Barnsteenstraat 1-A, 1812 SE Alkmaar, Netherlands
Curieweg 19, 3208, KJ Spijkenisse, Netherlands
Delta 2, 6825 MR Arnhem, Netherlands
Esp 125, 5633 AA Eindhoven, Netherlands
Oosterwerf 4, 1911 JB, Uitgeest, Netherlands
Rondebeltweg 82, 1329 BG Almere, Netherlands
Stephensonstraat 5, 4004JA Tiel, Netherlands
686 Rosebank Road, Avondale, Auckland, 1026, New Zealand
97 Sawyers Arm Road, Christchurch, 8052, New Zealand
Av. Santa Rosa 350. Ate., Lima, Peru
Corporate Creations Puerto Rico Inc., Urbanizacion Country Club, 

GS-31 Calle 206, Carolina PR 00982, Carolina County, Puerto Rico
Comuna Dragomiresti Vale, Sat Dragomiresti Deal, DE 287/1, Judetul 
Ilfov, Bucharest West Logistics Park, Cladirea C, Unitatea C01, 
Romania

1 Penjuru Close, 608617, Singapore
Na pantoch 18, 831 06 Bratislava, Slovakia
Calle Castilla-León, Parcela 45 Onda, 12200, Castellón, Spain
Calle Filats, 8 Polg. Industrial Prologis Park, Sant Boi de Llobregat, 

Barcelona, Spain

Calle las Palmeras 7, Polígono Industrial La Sendeilla, 28350 

Ciempozuelos, Spain

Calle Moroder No3, Moncada, Valencia, Spain
Cartagena, Murcia, poligono industrial Cabezo Beaza, Avenida 

Bruselas, 30353, esquina calle Amsterdam, parcela R 100, Spain

Cartagena, Murcia, poligono industrial Cabezo Beaza, Avenida 

Luxemburgo, calle Artes y Oficios, nave B-3, Spain

Edificio Plaza, Nave 5, Ali-4 Plataforma Logistica de Zaragoza, 50197, 

Zaragoza, Spain

Parque Empresarial Las Mercedes, Edefficio 5, 3 Planta, Avenida de 

Aragon 330 , Madrid 28022, Spain

Santo Domingo De La Calzada, La Rioja, 26250, Carretera De 

Logrono, Spain

c/o ALR Fiduciaire Rummel SA, ch. Valmont 224, 1260, NYON, 

Switzerland

c/o Weita AG, Nordring 2, 4147 Aesch, Switzerland
Güterstrasse, 4313 Möhlin, Switzerland
Nordring 2, 4147 Aesch, Switzerland
Oberebenestrasse 53, CH-5620 Bremgarten, Switzerland
Akçaburgaz Mahallesi, 3137. Sokak, No.19, Esenyurt, İstanbul, Turkey
Tersane Cad. No:115 Karaköy, İstanbul, Turkey
Şerifali Mah. Turgut Özal Blv. B Blok No:170 Ümraniye, İstanbul, 

Turkey

72 Cathedral Road, Armagh, BT61 8AG, United Kingdom

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Key
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Address
Arthur Cox, Victoria House, Gloucester Street, Belfast, BT1 4LS, 

United Kingdom

York House, 45 Seymour Street, London, W1H 7JT, United Kingdom
406 South Boulder #400, Tulsa OK 74103, United States
Corporate Creations Network Inc., 15 North Mill Street, Nyeck NY 

10960, United States

Corporate Creations Network Inc., 119 East Court Street, Cincinnati, 

OH 45202, United States

Corporate Creations Network Inc., 12747 Olive Boulevard, Suite 300, 

St. Louis, MO 63141, St. Louis County, United States

Corporate Creations Network Inc., 1430 Truxtun Avenue, 5th Floor, 

Bakersfield CA 93301, United States

Corporate Creations Network Inc., 1922 Ingersoll Avenue, Des 

Moines, IA 50309 IL, United States

Corporate Creations Network Inc., 205 Powell Place, Brentwood TN 

37027, United States

Corporate Creations Network Inc., 2425 W Loop South #200, Houston 

TX, United States

Corporate Creations Network Inc., 2825 East Cottonwood Parkway 

#500, Salt Lake City UT 84121, United States

Corporate Creations Network Inc., 3411 Silverside Road Rodney 

Building #104, Wilmington DE 19810, United States

Corporate Creations Network Inc., 350 S. Northwest Highway #300, 

Park Ridge IL 60068, United States

Corporate Creations Network Inc., 5200 Willson Road #150, Edina MN 

55424, United States

Corporate Creations Network Inc., 6802 Paragon Place #410, 

Richmond, VA 23230, Henrico, United States

Corporate Creations Network, Inc., 1001 State Street #1400, Erie PA 

16501, United States

Corporate Creations Network, Inc., West 505 Riverside Avenue #500, 

Spokane WA 99201, United States

César Cortinas 2037, Montevideo, Uruguay

Key

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Financial calendar 

Annual General Meeting 
Results for the half year to 30 June 2018 

Results for the year to 31 December 2018
Annual Report circulated

2018
18 April
28 August

2019
February
March

Dividend payments are normally made on these dates or the 
following working day:

Ordinary shares (final)
Ordinary shares (interim)

1 July
2 January

Analysis of ordinary shareholders
At 31 December 2017 the Company had 4,895 (2016: 4,587) registered 
shareholders who held 335.9 million (2016: 335.6 million) ordinary 
shares between them, analysed as follows:

Size of holding
0 – 10,000
10,001 – 100,000
100,001 – 500,000
500,001 – 1,000,000
1,000,001 and over

Number of
shareholders 
4,228
409
160
45
53
4,895

% of issued
share capital
2
4
11
9
74
100

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Bunzl plc Annual Report 2017

 
 
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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

SHAREHOLDER INFORMATION CONTINUED

Share dealing
Bunzl plc shares can be traded through most banks and 
stockbrokers. The Company’s registrar also offers an internet  
and telephone dealing service. Further details can be found at  
www.computershare.com/dealing/uk or by telephoning  
+44 (0) 370 703 0084.

ShareGift
Sometimes shareholders have only a small holding of shares which 
may be uneconomical to sell. Shareholders who wish to donate these 
shares to charity can do so through ShareGift, an independent charity 
share donation scheme (registered charity no. 1052686). Further 
information about ShareGift may be obtained from ShareGift  
on +44 (0) 20 7930 3737 or at www.sharegift.org.

Shareholder security
Shareholders are advised to be cautious about any unsolicited 
financial advice, offers to buy shares at a discount or offers of  
free company reports. More detailed information about this  
can be found at www.fca.org.uk in the Consumers section and at 
www.fca.org.uk/scamsmart. Details of any share dealing facilities 
that the Company endorses will be included in Company mailings. 

Auditors
PricewaterhouseCoopers LLP

Stockbrokers
J.P. Morgan Cazenove  
Citigroup

Company Secretary
Paul Hussey

Registered office
York House
45 Seymour Street
London W1H 7JT
Telephone +44 (0) 20 7725 5000
Fax +44 (0) 20 7725 5001
Website www.bunzl.com
Registered in England no. 358948

Forward-looking statements
The Annual Report contains certain statements about the future 
outlook for the Group. Although the Company believes that the 
expectations are based on reasonable assumptions, any statements 
about future outlook may be influenced by factors that could cause 
actual outcomes and results to be materially different.

Registrar
Computershare Investor Services PLC
The Pavilions 
Bridgwater Road 
Bristol BS99 6ZZ
Telephone +44 (0) 370 889 3257 
Fax +44 (0) 370 703 6101
Email webqueries@computershare.co.uk
Website www.computershare.com

Investor Centre
Shareholders can manage their shareholding online at  
www.investorcentre.co.uk. The Investor Centre is our registrar’s  
easy to use website, available 24 hours a day, 7 days a week,  
where the following services are available:

•  elect for electronic communications;
•  change of address;
•  view share balance information; 
•  join the dividend reinvestment plan; and
•  view dividend payment and tax information.

In order to register for the Investor Centre, shareholders will need 
their shareholder reference number which can be found on either 
their share certificate or dividend confirmations.

Dividend payment by BACS
Shareholders can have their dividends paid directly into their bank 
or building society account using the Bankers’ Automated Clearing 
Service (‘BACS’). This means that dividends will be in the account on 
the same day the dividend payment is made. To use this method of 
payment please contact our registrar on +44 (0) 370 889 3257 or visit 
the Investor Centre website. Please note that this option will not 
override any existing dividend scheme mandate, which would need 
to be revoked in writing. Shareholders who have elected to have their 
dividends paid by BACS and who have registered a valid email 
address with the registrar will be able to access their dividend 
confirmations electronically at www.investorcentre.co.uk. If no such 
email address has been registered, shareholders will receive their 
dividend confirmations by post.

Dividend reinvestment plan
The Company operates a dividend reinvestment plan which allows 
shareholders to use the whole of their cash dividend to buy additional 
shares in the Company, thereby increasing their shareholding. 
Shareholders can apply to join the plan online in the Investor Centre 
or can contact the Company’s registrar to request the terms and 
conditions of the plan and a printed mandate form.

American Depositary Receipts
The Company has a sponsored Level 1 American Depositary  
Receipt (ADR) programme that trades on the over-the-counter  
(OTC) market in the US with ticker BZLFY. Citibank N.A. acts as 
the Depositary Bank. 
Telephone Citibank  +1 781 575 4555 
Email  citibank@shareholders-online.com 
Website  www.citi.com/dr

Global payments service
Shareholders may if they wish have their dividend payments  
paid directly into their bank account in certain foreign currencies. 
Please contact the Company’s registrar on +44 (0) 370 889 3257  
to request further information about the currencies for which this 
service is available.

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

FIVE YEAR REVIEW

Revenue
Operating profit
Finance income
Finance expense
Profit before income tax
Income tax
Profit for the year attributable to the Company’s equity holders

2017 
£m
8,580.9
456.0
10.6
(57.3)
409.3
(98.8)
310.5

2016
£m
7,429.1
409.7
7.1
(53.9)
362.9
(97.0)
265.9

2015
£m
6,489.7
366.5
4.8
(48.6)
322.7
(90.0)
232.7

2014
£m
6,156.5
341.8
4.0
(46.0)
299.8
(89.1)
210.7

2013
£m
6,097.7
332.1
2.6
(44.8)
289.9
(83.1)
206.8

Basic earnings per share

94.2p

80.7p

71.0p

64.5p

63.5p

Alternative performance measures†
Adjusted operating profit
Adjusted profit before income tax
Adjusted profit for the year
Adjusted earnings per share

†  See Note 2w on page 110 for further details of the alternative performance measures.

589.3
542.6
393.4
119.4p

525.0
478.2
349.6
106.1p

455.0
411.2
298.1

91.0p

429.8
387.8
281.6
86.2p

414.4
372.2
268.2

82.4p

The cover is printed on Revive 100 silk 
which is made from 100% post consumer 
waste. The text is printed on Amadeus 50 
Silk which is produced using 50% recycled 
post-consumer waste and 50% wood fibre 
from fully sustainable forests with FSC® 
certification. All pulps used are Elemental 
Chlorine Free (ECF). Printed in the UK by 
Pureprint who are a Carbon Neutral 
company. Both the manufacturing mill 
and the printer are registered to the 
Environmental Management System 
ISO14001 and are Forest Stewardship 
Council® (FSC) chain-of-custody certified.

Designed and produced by 

161
Bunzl plc Annual Report 2017

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DIRECTORS’ REPORT

FINANCIAL STATEMENTS

York House 
45 Seymour Street 
London W1H 7JT 
www.bunzl.com