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Fonterra starts consultation on capital structure options

Strategic Review5 May 2021FSFConsumer Staples

6 May 2021

Fonterra starts consultation on capital structure options


Today Fonterra is starting a consultation process to seek farmer feedback on potential options to change

its capital structure that could give farmers greater financial flexibility.


To allow its farmers to have open conversations and consider all options during consultation, the

Co-operative is temporarily capping the size of the Fonterra Shareholders’ Fund (the Fund) by suspending

shares in the Fonterra Shareholders’ Market (FSM) from being exchanged into units in the Fund.


This temporary cap will be effective once the current trading halt is lifted when the market opens tomorrow

and will remain throughout the consultation process.


Chairman Peter McBride says the capital structure review seeks to ensure the sustainability of the

Co-operative into the future.


“The Co-op’s future financial sustainability relies heavily on our ability to maintain a sustainable New

Zealand milk supply and protect farmer ownership and control.


“The decisions we’ve already taken in response to the findings of the review – like temporarily capping the

size of the Fund – haven’t been made lightly. We appreciate they will have come as a surprise, but they

are necessary to keep all our options open while the Co-op’s farmer shareholders have a free and frank

conversation about our capital structure,” says Mr McBride.


Some of the options the Co-operative is asking its farmers to consider include buying back the Fund. If the

temporary cap was not in place, anyone holding ‘dry shares’ – those shares held in excess of the ‘wet

share’ requirement linked to milk production – would have been able to exchange them into units in the

Fund during consultation. This could have more than doubled the size of the Fund and made the option of

buying it back unaffordable in the context of the Co-operative’s current balance sheet targets.


Capital structure options the Co-op is consulting on


The Fonterra Board has spent a significant amount of time looking at a wide range of options, including

staying with the current structure. Some of the alternative structures they’ve considered include:

- dual share structures, which would move from the current single Co-operative share to a

compulsory supply share and a separate non-compulsory investment share

- unshared supply structures

- a traditional nominal share structure

- a split co-operative model


All options are explained in the attached booklet, which all Fonterra farmers will be receiving as part of the

consultation.


Fonterra Co-operative Group
Page 2



After its analysis to date, and to help give the conversations with farmers some structure, the Board has

put forward a preferred option – a “Reduced Share Standard with either No Fund or a Capped Fund.”


“We believe the best option for our Co-op is to move to a structure that reduces the number of shares a

farmer would be required to have and either removes the Fund or caps it from growing further, to protect

farmer ownership and control,” says Mr McBride.


Under this option, the minimum requirement for farmer owners would be one share for every four kgMS

supplied to the Co-op, compared with the current requirement of one share for every kgMS supplied. At

the other end of the scale, farmers could hold shares up to a maximum of four times their milk supply. But

farmers will be encouraged to share their views on these and other features.


“This would make it easier for new farmers to join the Co-op and give more flexibility to existing farmers

who may want to free up capital or who are working through succession.

  

“A key outcome of this change is that shares would be bought and sold between farmers in a farmer-only

market.


“I want to be clear that these changes could impact the price at which shares in our Co-op are traded, and

there may not be as much liquidity in the market. Ultimately the price for farmers’ shares would be

determined by the performance of the Co-op and trading between farmers.


“We believe this is a more sustainable proposition over the longer term than the alternatives we are

confronted with.


“This is the Board’s current thinking, but we are open minded about adjusting that direction based on

farmer feedback on any of the options. We want to hear from as many of our farmers as possible. I

strongly encourage all farmers to consider the information provided and participate in the consultation

process that started today and continues over the coming months.”


Why the Co-op is looking at alternative capital structure options


Fonterra says the environment it is operating in has changed a lot over the last ten years. The

Co-operative’s current structure was put in place when milk supply was growing rapidly in New Zealand.

It now needs to be prepared for flat or potentially declining milk supply as a result of factors such as

climate change impacts, regulatory changes, and alternative land uses.


“Our Co-op’s financial performance will always be the main determinant of our share of New Zealand milk.

But we also know that a more flexible capital structure, that caters for the diversity and different

aspirations within our Co-op, would support a sustainable future milk supply. This is critical for us to

deliver our strategy, which prioritises New Zealand milk.”


Fonterra says declining milk volumes or more flexibility for farmers’ shareholding requirements could

cause the Fund size to grow significantly. That would mean the thresholds that were put in

place to help protect farmer ownership and control could be exceeded within the next few seasons.


“To stay within the Fund size thresholds, our Co-op would need to take action – such as buying back

shares or units or increasing the thresholds to allow a greater degree of external investment. We don’t

think either of these are ideal outcomes.


“Buy-backs create an uncertain demand on our capital, potentially impacting our ability to invest in

strategy and growth. Under the scenarios that we’ve modelled, buy-backs could cost shareholders up to

$1.2 billion over the next ten seasons.”


Next steps


Over the coming months, the Co-operative’s farmers will have the chance to share their views through a

series of meetings, webinars and other opportunities – and if the appetite for change remains – the Board

Fonterra Co-operative Group
Page 3



will do further work to refine the preferred option or options and have a second round of consultation. If

the Board decides to seek change to the Co-operative’s capital structure, it would likely aim for a

farmer vote around the time of the Annual Meeting in November and the approval of 75% of votes from

voting farmers would be required.


If the preferred outcome is to buy back the Fund, it would also require the approval of 75% of votes from

voting unit holders.


As some aspects of Fonterra’s current capital structure are reflected in the Dairy Industry Restructuring

Act 2001 (DIRA), any vote is likely to be conditional on any necessary changes to legislation being

passed. The DIRA enabled Fonterra to be formed so that an efficient co-operative of scale could lead

New Zealand into global markets. The value Fonterra creates is returned to regional New Zealand, where

it plays a strong role helping to sustain local communities and enhance their wellbeing.


“I appreciate there is a real sense of optimism in the Co-op with our improving financial performance and

how we are travelling generally.


“But the issues raised through this review need to be addressed early. Waiting for the problem to be at our

feet will limit our options and likely increase the cost of addressing them, at the expense of future

opportunities for us,” adds Mr McBride.


Other notes of importance

• Share Standard compliance obligations for the 2021/22 season are now temporarily on hold for all

supplying farmers holding a minimum of 1,000 shares and exiting farmers that are selling shares

over three seasons in accordance with the Constitution – until a date to be advised. This is due to

the uncertainty around what changes, if any, may occur to the Co-operative’s capital structure.

The date for resuming Share Standard compliance obligations will not be earlier than six months

after the Co-operative has implemented a new capital structure or made an announcement that

the capital structure review is not proceeding for the time being.

• The formal Compliance Date for the 2021/22 season has been set as 20 April 2022, which is

consistent with previous seasons. However, as explained above, farmers holding a minimum of

1,000 shares will not be required to comply with the Share Standard for the 2021/22 season until

a date to be advised.

• Compliance obligations are also temporarily on hold for those farmers who have not yet met their

Share Standard compliance obligations for the current 2020/21 season. This is so that no farmers

are required to trade for compliance purposes during the temporary cap, until a date to be

advised.

• For contract suppliers, the purchase of units under the Contract Fee for Units Trust will also be

put on hold while the temporary cap is in place or until such date as the Board advises.


• Shares in the FSM still have the same core rights as they did before the temporary cap. This

includes rights to receive any dividends.


• During the temporary cap, the prices for units in the Fund and shares in the FSM may not be as

closely aligned as they have been to date.

• Even if a price difference does emerge, given that no additional shares have been issued, the

Co-operative’s value on a per share basis has not been diluted.

• Also, because the compliance obligations for farmers holding at least 1,000 shares have been put

on hold, there may be lower levels of trading. However, farmers will still be free to buy and sell

shares in the FSM. The market maker, or registered volume provider, that has been active in

making bids and offers on a minimum number of shares in the FSM since our current structure

Fonterra Co-operative Group
Page 4


was implemented will continue to operate in the FSM, but the share price could move more on

small volumes of trading in the FSM.

• Anyone holding units in the Fund, which may include farmers, will be free to continue buying and

selling units on the NZX or ASX given the temporary cap only applies to the exchange of shares in

the FSM into units.


Further information is available at www.fonterra.com/capitalstructure


Attachments

• Presentation

• Consultation Booklet

• Frequently Asked Questions


-ENDS-



For further information contact:


Fonterra Communications

24-hour media line

Phone: +64 21 507 072

---

2

3






Proceed with Preferred

Option

(if change is recommended, then

this would likely include a

shareholder vote)

Further Regional

Meetings

Review and

address

feedback

Refine options

Further

Consultation

Director

Meetings

4
6.5%16.6%

$525m*$1,330m*

*Based on a $5 share price; Actual Fund Size and Potential Fund Size are as at 31 March 2021

To create superior value
forourcustomers and

our Co-operative

To do what is right for the

longterm good and meet

consumer and community needs

Unlock greater value from

ourscale efficiency and

focus on execution

8
VolumeValue

Global Milk Pools

Prioritise New Zealand Milk

+ complementary components

Maximum volume into consumerFocus on key categories to deliver superior value

Dairy onlySupplement with non-dairy where makes sense

Partner with cash investmentsPartner with IP and skills and lift R&D

Debt funded growthConservative balance sheet

Global giant with HQ

in New Zealand

Celebrate Aotearoa New Zealand

and take it to the world

Invest widely based on

aggressive growth plans

Divest non-core businesses and

focus where we have a competitive advantage

9

0
200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

New Zealand Milk Supply

NZ Milk Supply Scenario

Fonterra Milk Supply

Scenario 1

Scenario 2

10

Source: NZ Milk Supply: Dairy NZ –New Zealand Dairy Statistics 2019-20,Summary of milk production statistics for the last 35 seasons

Significant and sustained expansion of dairy

We need to be

prepared for flat to

declining NZ milk

Flattening

11
$-

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

Supply CorporateSupply Fonterra

Shares

Cows

Land

Source: DairyNZEconomic Survey 2018/19

Based on a $5 share price

12
•Under the current structure, dry shares can

be exchanged into units in the Fund at any

time

•When TAF was set up we created

thresholds to protect farmer ownership and

control

•We are approaching some of those

thresholds today

•Declining milk or more flexibility for farmers

could cause us to exceed those thresholds

*Not to scale

13
-

50

100

150

200

250

2020/212021/222022/232023/242024/252025/262026/272027/282028/292029/302030/31

Dry Shares (m)

Scenario 1Scenario 2





17

18
•Of the options that we reviewed, Reduced

Share Standard with either No Fund or

Capped Fund best met our three criteria

•This is because it:

•Provides capital flexibility for farmers

•Secures farmer ownership by removing

or capping the Fund

•Maintains balance sheet strength

19
Limited flexibilityIncreased flexibility

1:1 minimum share standard1:4 minimum share standard

Maximum share ownership 2x supplyMaximum share ownership 4x supply

Share/Unit exchangeabilityCapped Fund or No Fund

Share price set in public and farmer marketsShare price set in farmer-only market

1 vote per 1000 kgMSsupplied backed by

shares

1 vote per 1000 kgMS supplied backed by

shares

20






21
Fund size is permanently cappedFund is removed

No offer is made to buy back the FundAn offer is made to buy back the Fund

No unit holder vote required

Requires approval of 75% of unit holders entitled to

vote and voting

No capital allocation requiredCapital is allocated to buy back the Fund

FSF and FSM both operate but independentlyOnly FSM operates

Shares and units could trade at different pricesShare price only in the farmer-only market

23






Proceed with Preferred

Option

(if change is recommended, then

this would likely include a

shareholder vote)

Further Regional

Meetings

Review and

address

feedback

Refine options

Further

Consultation

Director

Meetings

25

27
Does the

structure

support our

ability to attract

and retain high

quality,

sustainable milk

and provide

financial

flexibility for

farmers?

Does the

structure align

incentives

between

shareholders,

unitholders and

management,

to maximise

value?

Is the transition

to a potential

new structure

affordable,

achievable and

fair to

unitholders and

farmer

shareholders?

Is the structure

simple to

understand and

simple to

operate for

both farmers

and the Co-

operative?

Does the

structure

manage

redemption risk

and economic

shocks in a way

that makes the

Co-operative

resilient?

Does the

structure

preserve

balance sheet

strength and

provide access

to capital at a

reasonable

cost in the

future?

Does the

structure

protect value

for current Co-

op members

and allow

farmers to

transact their

membership /

shareholding in

a way that is

fair?

Does the

structure

preserve farmer

ownership and

control of the

Co-operative for

the long term?

Link 5
Link 4Link 3Link 2Link 1Fonterra Capital Structure Review

Slide #

28

Further

development

of options

Farmer

survey

Problems to

Solve &

Principles

Detailed analysis

of options, trade-

offs, risk and

benefits

Research into

Co-operatives

around the world

Proceed with

Preferred Option

(if change is

recommended, then this

would likely include a

shareholder vote)

Further Regional

Meetings

Review and

address

feedback

Refine options

Further

Consultation

Director

Meetings

29




30




31


32




33
0%

25%

50%

75%

100%

20172030 Target2050 Target

Methane Emission (2017 Eqvui)

NZ Biogenic Methane Emission Targets

(2017 baseline)

3

Target Range

-

500

1,000

1,500

2,000

kg

MS

(

m

)

New Zealand and Fonterra Milk Supply

1

Fonterra Milk SupplyNew Zealand Milk Supply

TAF

Source: 1) Dairy NZ –New Zealand Dairy Statistics 2019-20,Summary of milk production statistics for the last 35 seasons

2) Dairy NZ –New Zealand Dairy Statistics 2019-20,Summary of herd statistics since 1975/76

3) Dairy NZ -DairyNZ'sposition on the Zero Carbon Bill

-50,000

0

50,000

100,000

150,000

200,000

Hectares

Change in Total NZ Dairy Hectares

2

2008/9 to

2011/12

2012/13 to

2015/16

2016/17 to

2019/20

34
FONTERRA FARMERSFUND INVESTORS

Shares

Custodian

Units

---

Capital
Structure

Consultation

2021

A strong Co-op benefits
farmers and New Zealand

It’s good to remember why we’re a Co-op in the first place.

First and foremost, the role of a

co-operative is to give farmers control

of their own destiny. Because we own

and control Fonterra, we know that our

Co-op will collect our milk and work

hard to ensure we receive the best

possible price for it. Maximising overall

wealth of our shareholders is at the core

of our Co-op’s purpose.

Sharing the investment in our value

chain between us farmers and having

confidence that our milk is going to

be picked up means we can have the

certainty to invest in our individual

farming businesses. This is an important

reason behind the efficiency and

productivity that has given us some

of the advantages we enjoy today –

advantages that benefit all Fonterra

shareholders. We believe that farmers

are worse off in countries where there

is no strong co-operative. Corporate

processors look at milk as an input

cost, and over the long run they are

incentivised to reduce the price they pay

for milk to maximise corporate profits.

Having a strong farmer-owned

co-operative in our dairy industry

is important to every New Zealand

dairy farmer, and for the country

as a whole.

Specific legislation enabled Fonterra

to be formed so that an efficient

co-operative of scale could lead New

Zealand into global markets. Working

together as a Co-op means we are

connected to local communities around

New Zealand. It enables our efficiency

– from behind the farm gate through

to our manufacturing operations and

beyond – and supports innovation.

The value we create is then returned

to regional New Zealand, where it

plays a strong role helping to sustain

local communities and enhance

their wellbeing.

For every dollar we earn as farmers,

we spend almost 50 cents in our

communities. 2020/21 looks set to

be another season that our Co-op

contributes more than $11 billion into

the New Zealand economy through milk

price payments.

Our milk price sets a benchmark in

New Zealand, so even those who don’t

supply the Co-op benefit from it.

Fonterra and Tatua are the two main

dairy co-operatives left here. Many

other milk processing companies are,

or have become, fully or substantially

owned by offshore interests.

It’s critical to protect and build on

what we’ve got – for the benefit of all

Fonterra shareholders. Ultimately, a

strong and sustainable Fonterra leads

to a stronger and more sustainable

Aotearoa New Zealand.

What’s in this booklet
1ON BEHALF OF THE BOARD 2

2WHY WE’RE PROPOSING CHANGES4

3THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US6

Reduced Share Standard with No Fund or Capped Fund

How it could work

Comparing the preferred option to our current structure

Key things to consider

Why this is the preferred option

7

9

10

12

14

4HOW WE GOT TO THIS POINT16

A brief history of our capital structure

A recap of our strategy

How we went about our capital structure review

The detailed findings of the review

16

18

20

21

5THE OTHER OPTIONS CONSIDERED DURING THE REVIEW24

6WHERE TO FROM HERE 30

The consultation process and timeline of next steps

How to get more information and have your say

How to contact us

30

31

31

7GLOSSARY32

This booklet is for consultation purposes only.

The options are not yet fully developed, and you

are not being asked to vote on anything at this

stage. If the result of the consultation is that

there is sufficient support for a change to our

capital structure, then you will have a chance to

vote on that change and you will receive all the

documents needed to understand and assess

the details before you are asked to vote.

This booklet is not an offer of financial

products (e.g. shares), and no such offer is

currently intended. No money is being sought

from shareholders, and financial products

cannot currently be applied for or acquired

under any of the options in this booklet. If an

offer of financial products is made as part of

a change to our capital structure, it would be

made in accordance with the applicable legal

requirements, including the Financial Markets

Conduct Act 2013.

Some of the information set out in this booklet

relates to future matters that are subject

to uncertainties. The inclusion of forward-

looking information should not be regarded

as a representation or warranty by Fonterra or

any other person that those forward-looking

statements will be achieved or that the

assumptions underlying any forward-looking

statements will in fact be correct. Actual

outcomes may vary materially from those

suggested or implied.

If you have any questions about the options

being consulted on or would like to clarify your

understanding of anything in this booklet,

see Section 6 for who you can contact. For

any questions about your own financial

circumstances or your holding of shares or

units, please contact your accountant, lawyer,

financial advisor or other rural professional.

This booklet is addressed to Fonterra’s

farmer owners, but the interests of other

stakeholders (including the Custodian and the

Manager of the Fonterra Shareholders’ Fund)

have been, and will continue to be, considered

as the options have been and continue to be

developed, and these parties will be consulted

as appropriate.

Some of the dollar values in this booklet

assume (for illustrative purposes) a share price

of $5.00. This is not a representation as to the

future price of Fonterra shares. Over the period

of 90 days ending 30 April 2021, the share

price has varied above and below that level.


Dear Farmer Shareholders,

I’d like to start by acknowledging that the

temporary cap on the size of the Fonterra

Shareholders’ Fund will have come as a

surprise. We did not make that decision

lightly. It is necessary to keep all of our

potential options for change open while

we have a free and frank conversation

as owners.

Over the past 24 months, our Co-op

has been undergoing a cultural and

strategic transformation. Change was

needed. If we want Fonterra to continue

supporting our families’ livelihoods for

another 150 years, we have to keep

evolving it, while staying true to our

Co-operative Principles.

1.

On behalf of the Board

Our Co-op has refocused on delivering

sustainable value back to New Zealand.

We do that through a strategy designed

to optimise the value of our New Zealand

milk, using innovation, sustainability, and

efficiency to deliver products that are

orientated to what our customers and

consumers value.

Alongside that refreshed strategy, the

Board has spent a significant amount

of time reviewing our capital structure.

Both of these pieces of work are founded

on our belief that New Zealand milk

volumes will likely be flat or declining in

the long term as a result of environmental

and other regulatory changes, and

alternative land uses.

2

CAPITAL STRUCTURE CONSULTATION 2021

Our Co-op’s financial performance will
always be the main determinant of our

share of that New Zealand milk. But we

also know that our rigid compulsory

capital structure makes it difficult for

new farmers to join and is a key factor

in farmers’ decisions to leave. A more

flexible capital structure that caters for

the diversity and different aspirations

within our Co-op would be valued by

farmers and support a sustainable

future milk supply.

Within that context, our review has found

that our current capital structure could

create challenges over time.

1. Under the current structure if milk

volumes reduce, the number of

dry shares will increase and could

exceed the thresholds that were

put in place to protect our farmer

ownership and control. Our Co-op

would need to take action to stay

within these thresholds – such as

buying back shares or units. Buy-

backs could impact our Co-op’s

balance sheet and investment in

new opportunities that increase

performance. Conceivably, buying

back shares or units to ensure that we

retain ownership and control of the

Co-op could cost shareholders up to

$1.2 billion over the next ten seasons.

2. An alternative to buy-backs would

be to increase the thresholds for the

Fund size, to allow a greater degree

of external investment.

We don’t think either of these are ideal

outcomes, so we have been looking at

other options for change. Exactly what

that change could look like is what we

want to consult with you on now.

To give those conversations some

structure, the Board has shared its

current thinking. It is detailed in

Section 3 of this booklet.

We have arrived at this point after

reviewing a wide range of capital

structure options from co-operatives

around the world – both within and

outside the dairy sector – as well as

options to evolve our current structure.

Throughout the process we have focussed

on addressing three key issues:

1. Maintaining financial sustainability

of our Co-op

2. Protection of farmer ownership

and control

3. Flexibility for farmers’ invested

capital that helps farmers to be part

of our Co-op at every stage of the

farming lifecycle and ensures we

maintain a sustainable milk supply.

Having narrowed down the options, we

believe the best option for our Co-op

is to move to a structure that reduces

the share standard so you have greater

flexibility, and either removes the Fund

or caps the Fund from growing further

to protect our farmer ownership and

control. We’re referring to this as a

“Reduced Share Standard” with either

“No Fund” or a “Capped Fund”.

Under this option, the Fund would either

need to be bought back and removed

from our capital structure (No Fund) or

remain in the structure but with no ability

to exchange shares into units so the Fund

size would be capped (Capped Fund).

A key outcome of this change is that

shares would be bought and sold

between farmers in a farmer-only market.

I want to be clear with you that we expect

this change to impact the price at which

shares in our Co-op are traded, and that

there may not be as much liquidity in

the market.

Ultimately, the price of our shares would

be determined by the performance of our

Co-op and trading between us farmers.

Currently our share price moves in line

with the price of units in the Fund. In that

sense it is influenced by unit holders, who

have a different investor profile to that of

us farmers – a farmer’s cost of capital is

typically higher.

To cater for share flexibility, some

farmers would inevitably have more

shares than others. We believe this is

a more sustainable proposition over

the longer term than the alternatives

we are confronted with.

In Section 5 we detail the alternative

structures that were considered and

the reasons why they are not our

current preferred option. We are

keen to hear your views on these

different variations as part of

the consultation process.

We will seek to cater for the diversity

within the shareholder base, but we will

all need to be pragmatic if we are to find

a way forward together that is in the best

long-term interests of our Co-op.

Once we hear your views, and if the

appetite for change remains, we will

do further work to refine the preferred

option(s) and have a second round of

consultation. If we decide to seek a

change to our capital structure, then you

will have a chance to vote on that change.

As some aspects of our current capital

structure are reflected in the Dairy

Industry Restructuring Act, a successful

vote would likely be conditional on

any necessary changes to legislation

being passed.

I appreciate there is a real sense of

optimism in the Co-op with our improving

financial performance and how we are

travelling generally. But there is a sense

of urgency with this review. Waiting for

the problem to be at our feet will limit

our options and likely increase the cost

of addressing them, at the expense of

future opportunities for us.

Ngā mihi

Peter

Waiting for the problem to be at our feet will limit our options

and likely increase the cost of addressing them, at the

expense of future opportunities for us.

PETER MCBRIDE – CHAIRMAN

3

1 – ON BEHALF OF THE BOARD

2.
Why we’re proposing changes

Getting our capital structure right is

critical to helping ensure the financial

sustainability of our Co-op.

We’ve evolved our structure before,

and it’s important we keep evolving

it as things change.

This section summarises why we believe

it’s time to evolve our capital structure.

The issues outlined are covered in

more detail in Section 4 “How we got

to this point.”

The environment in which we’re

operating has changed a lot

since Trading Among Farmers

(TAF) was implemented.

Our current structure was put in place in

2012 when New Zealand’s milk supply

was growing rapidly.

Now, we face a different reality where

we need to be prepared for a flat

or potentially declining milk supply

environment across New Zealand

in the coming years.

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

1989/901990/911991/921992/931993/941994/951995/961996/971997/981998/991999/002000/012001/022002/032003/042004/052005/062006/072007/082008/092009/102010/112011/122012/132013/142014/152015/162016/172017/182018/192019/20

NZ MILK SUPPLY (KGMS MILLIONS)

New Zealand Milk SupplyFonterra Milk Supply

This is due to factors such as climate

change impacts, regulatory changes

and alternative land uses. These factors

might not have fully impacted us yet, but

we expect this to change over the next

five to ten years.

Having a sustainable milk supply is critical

for us continuing to deliver on our current

strategy, which is all about prioritising

New Zealand milk.

There are elements of our current

structure that are challenging for a

number of farmers now, or that may

create challenges for our Co-op in a flat

or declining milk supply environment.

These are explained overleaf, and in

more detail on pages 22-23.

4

CAPITAL STRUCTURE CONSULTATION 2021

The level of investment
to be part of our Co-op is

challenging for a number

of farmers.

We all have a lot of capital invested in the

Co-op. While it’s important for each of us

to have skin in the game, we’re hearing

there’s a desire for greater flexibility.

This has come through in your feedback

and we’ve heard it from farmers who have

left in recent years.

The investment that’s required to supply

the Co-op is making it challenging for

new farmers to join and can be a key

factor for existing farmers in deciding

to leave so they can pay down debt or

invest their capital in other things. This

can be a real challenge for succession,

forcing difficult decisions when

farm businesses transition from one

generation to the next.

At a share price of $5.00, a farmer

supplying 150,000 kgMS would have

$750,000 invested in our Co-op.

Strong performance only increases this

investment requirement. As our earnings

increase, so too should the share price,

which increases the capital investment to

join, and the capital for those who leave.

In short, we believe our capital structure

is tilting the playing field against us when

compared to other processors – the vast

majority of which are corporates and

don’t require any capital investment

from farmers who supply them.

What we’re hearing is that providing more

flexibility would be valued by farmers and

go a long way to supporting a sustainable

milk supply.

If we provide more

flexibility, the Fund size

could grow significantly.

Our Co-op has constitutional thresholds

designed to balance the interests

of farmer owners and the interests

of external investors in the Fund.

Exceeding those thresholds could put

farmer ownership and control at risk.

We know that’s not something any

of us want to see.

If we provide more flexibility to reduce

the level of investment for farmers to

be part of our Co-op, without making

any other changes to our current capital

structure, our thresholds could be

exceeded relatively quickly.

That’s because farmers would be able to

hold less shares and non-farmers would

be able to invest more through the Fund.

Therefore, providing more flexibility

would need to be combined with making

changes to the Fund in order to protect

farmer ownership and control.

The Fund size could also grow

if milk supply declines.

Under our current structure, when milk

supply declines, the number of wet shares

on issue decreases and the number of

dry shares increases by a corresponding

amount. Those dry shares can then

be exchanged into units at any time,

increasing the potential size of the Fund.

If we make no changes to our capital

structure and milk supply declines,

we expect current thresholds relating

to the Fund size to be exceeded within

a few seasons.

We have choices to make

around how we could address

these challenges, and we want

to talk with you first.

To stay within the thresholds, our Co-

op would need to take action such as

buying back shares or units. This creates

an uncertain demand on our capital,

potentially impacting our ability to

invest in strategy and growth. Under the

scenarios that we’ve modelled, buy-backs

could cost shareholders between $500

million and $1.2 billion over the next ten

seasons.

We’ve looked at a wide range of options.

No structure is perfect, and all options

have trade-offs. What we’re not willing to

trade off is farmer ownership and control

of our Co-op, which protects our interests

as producers.

Exactly how our capital structure evolves

is a conversation for us as owners and is

what we want to consult with you on now.

5

2 – WHY WE’RE PROPOSING CHANGES

3.
The preferred option and

what it would mean for us

Our aim has been to find options that

give you more flexibility when you

need it but still protect ownership

and control, without compromising

our financial sustainability.

We prioritised a couple of structures

that we thought could best meet the

objectives of the review and after closer

analysis, we have a preferred option –

to adopt a Reduced Share Standard with

either No Fund or a Capped Fund – which

is explained in more detail in this section.

This indicates our current thinking,

but we are open minded about adjusting

that direction based on your feedback.

The other options we considered,

including staying with our current

structure, are outlined in Section 5,

and we will discuss them during the

farmer meetings. Your feedback on

any or all of these is welcome.

We’ve spent a significant

amount of time looking

at a wide range of

alternative structures

as well as options to evolve

our current structure.

6

CAPITAL STRUCTURE CONSULTATION 2021

FROM (BEFORE TEMPORARY CAP)TO
Limited flexibility:Increased flexibility:

»Share standard of 1 share/1 kgMS (1:1) »Share standard of 1 share/4 kgMS (1:4)

»Maximum shareholding of:

– 2x supply; or

– For shares held in excess of supply, up to 5% of the

Co-operative on a look-through basis

»Maximum shareholding of:

– 4x supply; or

– No change

Minimum shareholding requirements based on milk

supply over a rolling three-season average.

No change.

Dividends are discretionary and paid in respect of each

share held.

No change.

Farmer owners have 1 vote per 1,000 kgMS supplied

in the previous season to the extent the supply is

backed 1:1 by shares.

No change, so long as you continue to hold shares on a 1:1

basis relative to your supply in the previous season. If you

choose to only hold the minimum required shareholding

of 1:4, you would have fewer votes than a farmer who

holds 1:1. See also the scenarios on pages 10-11.

Shares traded on the Fonterra Shareholders’ Market

(FSM) (or a similar farmer-only market) and able to be

exchanged into units in the Fund.

Shares traded on the FSM (or a similar farmer-only

market) only. Fund bought back or capped, so no ability

to exchange shares into units.

Share price set by reference to public unit market

alongside the farmer-only market.

Share price set in a farmer-only market.

Share-Up Over Time and MyMilk contracts.Share-Up Over Time and MyMilk contract supply options

would be phased out (although all existing commitments

would be honoured).

The Co-op can deduct, for tax purposes, dividends

paid on supply-backed shares, so shareholders are

paid a pre-tax dividend on those supply-backed shares.

Farmer shareholders are then required to pay tax on

these dividends.

Under current tax legislation, the amount of dividend

that can be passed through to farmers pre-tax would

reduce. However, the Co-op would be able to impute

these dividends with income tax paid by the Co-op after

tax losses are used. See further discussion on page 13.

REDUCED SHARE STANDARD WITH EITHER NO FUND

OR CAPPED FUND

Our preferred option at this stage is for

a Reduced Share Standard, with either

No Fund or a Capped Fund. In this section

we walk through how this could work,

some key things to consider and why

this is our preference.

This involves reducing the share standard

so that the minimum requirement for

farmer owners would be one share

for every four kgMS supplied to the

Co-operative (1:4), rather than the

current share standard ratio of 1:1.

7

3 – THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US

No Fund
»Removing the Fund would involve an

offer by Fonterra to unit holders to

buy back their units at a fixed price.

The approval of at least 75% of unit

holders entitled to vote and voting

would be needed for the offer to

be accepted.

»The offer amount would need to be

acceptable to unit holders, fair to

farmers and would need to make

more sense to the Co-op than the

Capped Fund alternative.

Capped Fund

»A Capped Fund would involve the

Fund remaining part of Fonterra’s

capital structure and listed on the

NZX/ASX, but with one key change in

that farmer owners would no longer

be able to sell any further economic

rights of shares into the Fund. Shares

would be tradeable in the FSM only.

»As at 31 March 2021, the Fund

had 105 million units issued, which

comprised 6.5% of total Fonterra

shares. Capping the Fund would

mean that it could get smaller, but

it would not get bigger, other than

in limited circumstances such as

where a distribution reinvestment

plan is offered.

»Members of the public and other

investors, including farmer owners,

sharemilkers, retired farmers

and non-farmer investors, could

continue to trade units in the

NZX/ASX with units continuing to

receive distributions in line with our

performance. Farmer owners would

also still be able to exchange any

units they hold for shares in the FSM.

»This means that the size of the Fund

as a proportion of our Co-op could

not increase materially, but it could

decrease if farmer owners exchange

units they buy or hold into shares.

Fonterra could also potentially buy it

back in the future – partially or fully.

»There could be an ongoing price

difference between the traded price

of shares in the FSM and the traded

price of units in the Fund, for the

reasons described in the key things

to consider on page 12.

Reducing the share standard would

make it easier for new farmers to join

our Co-op and give more flexibility

to existing farmer owners who may

want to free up capital or who are

working through succession. In line

with the Co-operative Principles, the

financial benefits and obligations

that arise from capital invested would

still be allocated in proportion to

shareholding. Control and voting

rights would be based on share-

backed supply in the same way as

today. The caps on share ownership

are intended to protect against

significant levels of concentration

of individual ownership within the

farmer owner base.

However, reducing the share standard

would result in more shares that don’t

need to be held by farmers to supply

the Co-op – or “non-compulsory”

shares. If exchangeability with the

Fund remained in place as in our

current structure, farmer owners

could sell the economic rights of

these non-compulsory shares into

the Fund (i.e. exchange shares into

units to sell those units), causing

the Fund size to grow and exceed

the thresholds that protect farmer

ownership and control of the Co-op.

Because of this, if we want

to provide more capital

flexibility, then we expect that

we would need to take one of

the following actions in order

to protect farmer ownership

and control:

»Buy back and remove the Fund

(No Fund); or

»Stop the exchangeability of

shares for units in

the Fund and thereby cap the size

of the Fund (Capped Fund).

Both these options would be effective

at protecting farmer ownership and

control of the Co-op.

REDUCED SHARE STANDARD

Capped Fund

Tradeable

shares

1:4 share

standard

FARMERS

FSF

Units

EXTERNAL

INVESTORS

REDUCED SHARE STANDARD

No Fund

Tradeable

shares

1:4 share

standard

FARMERS

8

CAPITAL STRUCTURE CONSULTATION 2021

»New members joining the
Co-op and farmers that are

sharing up would need to buy

shares to match 25% of their

supply at a minimum.

»Shared-up farmer owners would

be able to sell down to 25% of

their supply. This might only be

allowed in stages – potentially

over several seasons.

»Any vouchers would be cancelled

(as holders would not need them

to count towards the Reduced

Share Standard).

»Minimum shareholding

requirements would be based on

milk supply over a rolling three-

season average (as it is today).

»Farmer owners would be able

to own up to four times their

supply in shares, but still subject

to the existing limit on shares

in excess of supply, being 5% of

total shares on issue on a look-

through basis.

»Shares would continue to be

traded on the FSM (or a similar

farmer-only market) with either

No Fund or a Capped Fund. This

means the implications of a

farmer-only market outlined on

page 12 would likely apply.

»Dividends would be discretionary

and paid in respect of each share

held (as they are today).

»Voting rights would remain as

they are today, in that farmer

owners would have 1 vote per

1,000 kgMS supplied in the

previous season so long as you

continue to hold shares on a 1:1

basis relative to your supply in

the previous season. This means

that if you only held the

minimum 1:4, you would have

fewer votes than if you held 1:1.

See also the scenarios on

p age s 10 -11 .

»The Share-Up Over Time and

MyMilk contracts would be

phased out and replaced with a

standard period for all farmers

to share up to the Reduced Share

Standard when joining, and to

sell their shares when exiting.

We suggest extending the

share-up and sell-down periods

to five seasons (up from three

seasons today).

»We would continue to honour

all existing Share-Up Over

Time and MyMilk

contractual commitments.

HOW IT COULD WORK:

Below is our current thinking on how a Reduced Share Standard structure could work, having looked at different options

for some of the features, such as the 1:4 share standard and the 4x cap on shares. We are keen to hear your views on

these points over the course of the consultation process.

9

3 – THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US

COMPARING THE PREFERRED OPTION TO OUR CURRENT
STRUCTURE FOR FARMERS

Every farmer’s situation would be unique

if we were to evolve our structure

to a Reduced Share Standard with

either No Fund or a Capped Fund.

But the hypothetical scenarios below

are designed to give you a high-level

indication of how things could change

at different stages of your business life

cycle. Note that these are on the basis

that any transition to the preferred

option has been completed.

SCENARIO CURRENT STRUCTURE PREFERRED OPTION

FIRST FARM OWNER

»Planning

to produce

80,000 kgMS

»Holding no shares

or units

»Minimum shareholding requirement:

80,000 shares

»Maximum shareholding: 160,000 shares

»Flexibility:

–Purchase 80,000 shares over three seasons

during the share-up period

–Apply for a Share-Up Over Time contract

and commit to supply the Co-op for

the term (e.g. 6 years), and pay a contract

fee (currently 5c/kgMS) for

non-share-backed supply

–Supply MyMilk under contract with no

shareholding requirement, and pay contract

fee on all supply (currently 5c/kgMS) for up

to five seasons

–Invest further in the Co-op and hold up to

160,000 shares

»Voting: 80 votes if 80,000 or more shares held

»Minimum shareholding requirement:

20,000 shares

»Maximum shareholding: 320,000 shares

»Flexibility:

–Purchase 20,000 shares over five seasons

during the share-up period

–Invest further in the Co-op and hold up

to 320,000 shares

»Voting: 20 votes if 20,000 shares held;

80 votes if 80,000 or more shares held

GROWING FARM

OWNER

»Average production

on first farm is

80,000 kgMS

»Second farm

expected

to produce

80,000 kgMS

»Holding 100,000

shares

»Minimum shareholding requirement:

160,000 shares

»Maximum shareholding: 320,000 shares

»Flexibility:

–Purchase remaining 60,000 shares for

second farm over three seasons during

the share-up period

–Apply for a Share-Up Over Time contract

for 60,000 kgMS, but would need to

commit to supply for the term, and

contract fee (currently 5c/kgMS) for

non-share-backed supply

–Supply MyMilk from second farm under

contract with no shareholding requirement,

subject to contract fee (currently 5c/kgMS)

and potentially sell 20,000 shares to free up

capital for on farm investment

–Invest further in the Co-op and hold up to

320,000 shares

»Voting: 160 votes if 160,000 or more

shares held

»Minimum shareholding requirement:

40,000 shares

»Maximum shareholding: 640,000 shares

»Flexibility:

–Sell up to 60,000 shares to free up capital,

(e.g. for second farm investment)

–Invest further in the Co-op and hold up

to 640,000 shares

»Voting: 40 votes if 40,000 shares held;

160 votes if 160,000 or more shares held

10

CAPITAL STRUCTURE CONSULTATION 2021

SCENARIO CURRENT STRUCTURE PREFERRED OPTION
ESTABLISHED FARM

OWNER LOOKING TO

INVEST CAPITAL

»Average production

is 200,000 kgMS

»Holding 200,000

shares

»Minimum shareholding requirement:

200,000 shares

»Maximum shareholding: 400,000 shares

»Flexibility:

–Invest further in the Co-op and hold up to

400,000 shares

»Voting: 200 votes if 200,000 or more

shares held

»Minimum shareholding requirement:

50,000 shares

»Maximum shareholding: 800,000 shares

»Flexibility:

–Invest further in the Co-op and hold up to

800,000 shares

»Voting: 50 votes if 50,000 shares held;

200 votes if 200,000 or more shares held

RETIRING FARM

OWNER LOOKING TO

RELEASE CAPITAL

»Average production

is 120,000 kgMS

»Holding 150,000

shares

»Minimum shareholding requirement:

120,000 shares

»Maximum shareholding: 240,000 shares

»Flexibility:

–Sell up to 30,000 shares to free up capital

»Voting: 120 votes if 120,000 or more

shares held

»Minimum shareholding requirement:

30,000 shares

»Maximum shareholding: 480,000 shares

»Flexibility:

–Sell up to 120,000 shares to free up capital

»Voting: 30 votes if 30,000 shares held;

120 votes if 120,000 or more shares held


11

3 – THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US

KEY THINGS TO CONSIDER
Impacts of a farmer-only market

»If we moved to this structure, shares

would be traded within a farmer-only

market, either with the No Fund

option or Capped Fund option.

»The biggest implication of trading

in a farmer-only market is that

farmers will set the price for

shares through trading amongst

themselves. This is likely to be

different to how outside investors

value units in the Fund today.

»You may hear the potential price

difference in a farmer-only market

referred to as a “restricted market

discount”. Restricted market discounts

are commonly observed in any

market where participation is

restricted (in this case, to farmer

owners). A restricted market already

exists in other New Zealand

agricultural companies you may

be invested in.

»We can’t be certain what the price

difference might be, but the advice

that we have received is that in

normal trading the share price is

likely to be in the range of 20-25%

lower than if the current structure

was retained. If there are times

when there is stronger sell-side

pressure – for example if farmers

are experiencing financial pressure

or otherwise need to sell shares

(for example if milk supply falls)

– then the discount is likely to be

greater.

»In a farmer-only market there may

be lower levels of trading (liquidity).

While we would retain a “market

maker” – the registered volume

provider who is active in making bids

and offers on a minimum number of

shares in the FSM – the share price

could move more on small volumes

of trading in a farmer-only market.

»If we reduce the share standard and

more farmers wish to reduce their

shareholding than those looking to

increase, there could be sell-side

pressure, which could negatively

impact the share price. This may

be more apparent under certain

circumstances. Examples include

during transition to a reduced share

standard (if many farmer owners

choose to sell down), during a period

of milk supply decline and farmers

who are reducing their volumes or

exiting sell their shares, or in times

when all farmer owners may be

negatively impacted by common

events such as low milk prices or

widespread droughts.

»The impacts of a farmer-only

market could be different to what

happens during the temporary cap

we have implemented in order to

enable consultation. This is because

all compliance obligations are on

hold during the temporary cap

and because we are consulting

on potential changes so there is

a degree of uncertainty about

our future capital structure. If a

Reduced Share Standard structure is

implemented, then that uncertainty

would no longer exist – some farmer

owners would be required to trade

shares to at least comply with

the Reduced Share Standard and

some farmer owners may choose

to buy shares over and above their

individual minimum requirements.

»The Fund also provides a mechanism

for those with connections to the

Co-op such as sharemilkers, contract

milkers, employees and retiring

farmer owners to invest in the Co-op.

With the No Fund option, this would

no longer be available.

Flexibility in how this structure

could work

We have put forward some of the

mechanics for how a Reduced Share

Standard structure could work and

we hope that these will help guide

our discussions during consultation.

However, many variables are flexible,

and we welcome your feedback.

»The Reduced Share Standard is

intended to provide meaningful

flexibility for farmers to reduce their

shareholding while ensuring there

is sufficient ability for other farmers

to hold a greater number of shares

without giving rise to a significant

concentration of ownership. We

propose that a share standard

ratio of 1:4 with a 4x maximum

shareholding cap (or for shares

held in excess of supply, 5% on a

look-through basis) strikes a good

balance. A higher share standard

ratio of say 1:2 might not provide

enough flexibility for new and young

farmers. A ratio of say 1:10 that

12

CAPITAL STRUCTURE CONSULTATION 2021

allowed farmers to lower their share
ownership even further would mean

the 4x cap would need to be higher

so that there would be enough

buyers in the farmer-only market.

This could potentially give rise to too

much concentration in ownership

with a small group of farmers, or

some farmers not having the level of

connection to the Co-op that keeps

us strong together.

»We have maintained some variables

from our existing structure for

simplicity and continuity, such as

the three-season rolling average,

and dividend and voting rights as

we do not think these would need

to change if we reduced the

share standard.

»We do not yet have firm views on

the timeframe to share-up and

share-down to the new standard.

We are very open to your thoughts

on what you would like to see here.

Our current view is that we would

want to see any timeframes captured

in the Constitution rather than

through Share-Up Over Time

contracts. At this stage, we have

suggested five seasons to share-up

on joining the Co-op and five seasons

to share-down on exiting the Co-op.

Co-operative alignment

»A Reduced Share Standard structure

allows farmer owners to have

different levels of capital invested

in the Co-op relative to their milk

supply which might mean that

farmers have different interests

in the Co-op. For example, some

farmers are likely to hold more

shares in proportion to milk supply

than other farmers.

»While all farmers would have some

equity in the Co-op through the

Reduced Share Standard, some may

have greater equity than others.

Retaining the payment of dividends

on a “per share” basis and voting on

a “per 1,000 kgMS backed by shares”

basis, as they are today is intended

to recognise this.

»When it comes to voting rights and

the potential for concentration of

ownership, it’s important to note

that because voting rights would be

“per 1,000 kgMS backed by shares”,

a farmer who continues to hold

shares on a 1:1 basis relative to their

supply in the previous season will

retain the same voting entitlement

as today, and a farmer who holds

additional shares over the 1:1 basis

(up to the maximum shares at 4x

kgMS supplied) would only have

voting rights up to the 1:1 level, not

their full shareholding.

»We welcome your views on

whether there should be any other

mechanisms to support greater

alignment between farmers.

Timing of Transition

»We may want to transition to a

Reduced Share Standard over

multiple seasons by gradually

reducing the share standard, rather

than reducing it all at once. This

would help reduce supply-side

pressure in the farmer-only market.

We welcome your views on this.

Tax impac t s

»Currently the Co-op can deduct,

for tax purposes, dividends paid

on supply-backed shares and

shareholders are subject to tax on

these dividends.

»The number of supply-backed shares

would reduce under a Reduced Share

Standard, so there would be a tax

impact under current tax legislation,

in that the amount of dividend

that can be passed through to

shareholders pre-tax would reduce.

»This would have the effect of

increasing the Co-op’s annual tax

charge, but is not expected to have

a cash impact for the Co-op in the

short term due to current tax losses

the Co-op can use.

»Once the Co-op has used those

tax losses ($1.52 billion as at

31 July 2020), the Co-op would

start paying tax on earnings on

behalf of shareholders, and

shareholders would receive

imputation credits to pass on

the tax paid.

»The ability of individual farmer

owners to utilise imputation

credits to offset their tax expense

would depend on their individual

tax circumstances.

13

3 – THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US

WHY THIS IS THE PREFERRED OPTION
We prefer the Reduced Share Standard structure over the other options outlined in Section 5 for several reasons.

»Overall, we think this structure measures well against the design principles for the review while remaining aligned

with our Co-operative Principles. It supports a strong Co-operative and sustainable milk supply but still requires

all suppliers to become farmer owners with “skin in the game”, and all farmer owners have exposure to both milk

price and some earnings.

»It is preferable to a Dual Share structure (outlined in Section 5) at maintaining a strong balance sheet for our

Co-op. This is a high priority for us and was also reflected in farmer feedback. This is because retaining a single

share would mean that all share capital is rated as equity (which would not be the case under a Dual Share

structure where one of the shares may be partially classified as debt by ratings agencies).

»We think it would be more straight forward to implement than other options.

We have also reached a preliminary view that having No Fund would be preferable to a Capped Fund because it

simplifies our Co-op. However, if we cannot reach an acceptable arrangement to buy back the Fund that 75% of voting

unit holders support, then a Capped Fund would also work. In other words, we would only seek to remove the Fund

at a reasonable price that was acceptable to unit holders, fair to farmer owners and made sense to the Co-op compared

to the Capped Fund alternative.

14

CAPITAL STRUCTURE CONSULTATION 2021

Capital structure is an important conversation for us as
owners. We want to hear your feedback on any or all of the

topics discussed in this booklet.

Do you think that there is a clear rationale for

moving away from the current structure?

What do you see as the benefits and challenges

with a Reduced Share Standard structure?

Do you see reducing the share standard as being

effective at creating flexibility for farmers? Do you

believe that this will make it easier for farmers to

join and stay with the Co-op?

What are your views on moving to a farmer-only

market and the potential impacts?

What do you think about the variables within this

structure such as:

–the share standard ratio of 1:4

–the maximum cap on shareholding of 4x supply

–the timeframe to share-up and share-down of five seasons

–phasing out Share-Up Over Time contracts and/or

MyMilk contracts

–whether we transition to a Reduced Share Standard over

several seasons, or if we change all at once

What are your views on how we support alignment

between farmer owners on items like voting

rights? For example, should voting remain linked

to share-backed supply, or should some other

mechanism be considered?

Should sharemilkers and others working toward

farm ownership be able to directly participate in

the Fonterra Shareholders’ Market?

15

3 – THE PREFERRED OPTION AND WHAT IT WOULD MEAN FOR US

4.
How we got to this point

A BRIEF HISTORY OF OUR

CAPITAL STRUCTURE

When Fonterra was formed in 2001,

Co-operative shares were issued to

farmer owners in proportion to supply.

Our Co-op redeemed the shares of

exiting farmers and those who reduced

supply for cash at a value that was set

annually by an independent valuer.

When a large number of farmers exited

or reduced supply (e.g., during periods

of drought), our Co-op had to redeem

those shares and pay out the value –

known as “redemption risk”.

In 2012, we implemented the current

Trading Among Farmers (TAF) structure,

primarily to manage redemption risk.

There are two key parts to TAF, which

are illustrated on the right.

1. THE FONTERRA SHAREHOLDERS’ MARKET (FSM)

This is the farmer-only market where farmers trade shares in our Co-op

between themselves. The introduction of this market and the other TAF

amendments in 2012 meant that our Co-op no longer had to issue and

redeem shares.

2. THE FONTERRA SHAREHOLDERS’ FUND (FSF OR FUND)

This is a managed investment scheme under the Financial Markets Conduct

Act. It is listed on the NZX Main Board and on the ASX, and units in the

FSF can be bought and sold by the public in the same way as any other

listed security.

Units in the FSF give the holder access to the economic rights in a share

(such as distributions or dividends). Like any member of the public,

farmer owners can also trade units in the FSF.

16

CAPITAL STRUCTURE CONSULTATION 2021

To be part of our Co-op, the current
minimum requirement is to hold one

share for every kgMS supplied. This is

based on a three-year rolling average

supply. Farmer owners may, but are not

required to, hold additional shares, up

to 2x the minimum shareholding. For

any farmer choosing to leave the Co-op,

there’s a requirement to sell shares

within three seasons at a minimum rate

of one third per season.

The number of shares that are matched

to milk production are known informally

as “wet shares” while the shares that

are held in excess of the wet share

requirement are known as “dry shares”

– although they are in fact all the same

single class of share.

Farmers can buy or sell shares on the

FSM. Farmers can also sell the economic

rights of shares into the Fund (except

when a temporary cap is in place). In

this case, the farmer-owned Custodian

holds legal title to the share and a unit

in the Fund is issued, which is then sold

on the market. Apart from two supply

offers early in the establishment of TAF,

farmers have only been allowed to sell

the economic benefit of dry shares, not

wet shares, into the Fund. Farmers can

also exchange units back into shares.

In this case the unit is cancelled and the

Custodian transfers title to the underlying

share back to the farmer owner.

When TAF was implemented, certain

protections were put in place in relation

to the Fund size to help protect farmer

ownership and control. These included

an Overall Limit on the Fund size of

20% of our total shares on issue, and

an Aggregate Threshold of 15% for

the number of dry shares as a proportion

of total shares on issue. As at 31 March

2021, the Fund size was 6.5% of our

total shares on issue and the Aggregate

Threshold was 14.0%. If these thresholds

are exceeded, our Co-op would need

to take action to get back under the

thresholds again. The most likely action

to achieve this under the current settings

would be for our Co-op to allocate

capital to buy back units or shares.

TAF helped to address some of the

challenges we faced when it was

implemented in 2012.

But it has been important to look at

whether it will support our financial

sustainability into the future based on

how much has changed since then.

17

4 – HOW WE GOT TO THIS POINT

Recap of changes made in 2019 strategy refresh
FROMTO

VolumeValue

Global Milk PoolsPrioritise New Zealand Milk + complementary components

Maximum volume into consumerFocus on key categories to deliver superior value

Dairy onlySupplement with non-dairy where makes sense

Partner with cash investmentsPartner with IP and skills and lift R&D

Debt funded growthConservative balance sheet

Global giant with HQ in New ZealandCelebrate Aotearoa New Zealand and take it to the world

Invest widely based on aggressive growth plans

Divest non-core businesses and focus where we have a

competitive advantage

A RECAP OF OUR STRATEGY

Capital structure helps us execute our

strategy successfully over the long-

term, so it’s important we’re all clear

on where we’re headed as a Co-op

before implementing any changes to our

structure. Our 2019 refresh considered

what we needed to do to both reset our

business and achieve sustainable value

over time, by responding to changing

consumer, customer and market needs.

We made some big decisions about the

kind of Co-op we want to be.

18

CAPITAL STRUCTURE CONSULTATION 2021


OUR STRATEGY PRIORITISES

NEW ZEALAND MILK

Our strategy is about prioritising

New Zealand milk and growing demand

for it by understanding our customers,

and differentiating our Co-op’s milk

through innovation, sustainability

and efficiency.

We are focusing on five categories

– Core Dairy (cream, butter, cheese,

milk powder), Foodservice, Paediatrics,

Sports & Active and Medical & Ageing.

We already have a competitive advantage

in some of these five categories and

in others we are drawing on our dairy

know-how and innovation capabilities

to strengthen our positions.

The Co-operative Difference is

building on the work farmers have

done over recent years to earn more

premiums for our products based on

their New Zealand provenance and

sustainability performance.

We measure success on how we’re

progressing towards our three

interconnected goals – Healthy

People, Healthy Environment and

Healthy Business.

Raising additional capital is not

the purpose of this review.

Having adequate and sustainable access

to capital to fund our strategy is always

front of mind, and raising additional

capital is not the purpose of this review.

We will fund our strategy through a

strong balance sheet, cashflow, and

through leveraging our IP and innovation

capability to partner in new products and

categories where it makes sense.

This capital structure review is

about prioritising New Zealand milk,

protecting farmer ownership and

supporting a sustainable milk supply

over the longer term.

Our strategy is dynamic, and we will

always be reviewing our portfolio –

asking ourselves what each asset is worth

to us now and into the future. We will

continue to turnaround key parts of our

portfolio and divest non-core businesses

to support new investments as necessary.

Our focus is on maintaining a strong

balance sheet to support growth.

We’re building good

momentum and we are

well positioned to make the

most of future opportunities.

We have been making good progress

across the Co-op, including improved

business performance, a stronger

balance sheet with reduced debt levels

and dividend payments being resumed.

Our strategic direction, combined with

a diversified portfolio, has positioned

us well to navigate through a period of

unprecedented global uncertainty as a

result of COVID-19. While there is still

more work to do, we remain on track to

deliver our targets.

PAEDIATRICSCORE

DAIRY

MEDICAL

& AGEING

SPORTS

& ACTIVE

FOOD

SERVICE

SUSTAINABLE VALUE

Prioritising

New Zealand milk

Sustainability

To do what’s right for the

long term good and meet

consumer and community needs

Innovation

To create superior value

for our customers and

our Co-operative

Efficiency

Unlock greater value from

our scale efficiency and

focus on execution

19

4 – HOW WE GOT TO THIS POINT

Design principles
Ownership & Control

Does the structure preserve farmer ownership and control of the Co-operative for

the long term?

Sustainable Milk Supply

Does the structure support our ability to attract and retain high quality, sustainable

milk and provide financial flexibility for farmers?

Protect Value

Does the structure protect value for current Co-operative members and allow farmers

to transact their membership / shareholding in a way that is fair?

Align Incentives

Does the structure align incentives between shareholders, unitholders and

management, to maximise value?

Build Resilience

Does the structure manage redemption risk and economic shocks in a way that makes

the Co-operative resilient?

Transition Effectively

Is the transition to a potential new structure affordable, achievable and fair to

unitholders and farmer shareholders?

Access Capital

Does the structure preserve balance sheet strength and provide access to capital at

a reasonable cost in the future?

Simple

Is the structure simple to understand and simple to operate for both farmers and

the Co-operative?

HOW WE WENT ABOUT OUR CAPITAL STRUCTURE REVIEW

We were clear from the beginning about

our objective: to have a capital structure

that ensures our Co-op’s financial

sustainability so we can deliver value

for this generation and the next.

We started by identifying what the key

elements of a financially sustainable

Co-operative are and developing a set

of design principles. We shared these

with you after our annual results in

September 2020.

The wide range of alternatives that we

looked at were assessed and prioritised

based on how well they met the objective

and design principles outlined below.

We listened to farmer views.

It was clear from the outset that

consultation for this review would be

more challenging than last time because

both shares and units in the Fund are

traded securities and we are legally

required to comply with financial market

continuous disclosure rules.

While we would have liked to have been

out on the road discussing options

with you earlier, we have gained useful

insights from farmer workshops on

capital flexibility that were held in 2019,

the roadshows after annual results and

interim results, a phone survey we did

in December 2020 of a representative

sample of 350 farmer owners, as well as

the online survey available to all farmers

from January to February 2021 where we

had around 1,800 responses.

Your feedback has very much helped to

shape the direction of the review so far.

20

CAPITAL STRUCTURE CONSULTATION 2021

THE DETAILED FINDINGS OF THE REVIEW
We heard what’s most

important to you.

The online survey results confirmed that

there is an appetite for change, with 62%

of respondents either strongly or slightly

supporting a change.

The results also gave us an insight into

what you consider are the main priorities

when it comes to capital structure. We

asked you to select up to three areas

most important to you, and you can see

in the graphic below the percentage

of respondents who put the following

factors in their top three.

Those areas in dark blue are the

standouts, but we also heard that our

capital structure should make it easy for

new farmers to join the Co-op and for

existing farmers to have more flexibility.

The survey results are similar to the

feedback we’ve had from farmers who

have left the Co-op in recent years.

Essentially, the lack of flexibility in

our current structure means that it’s

challenging for new farmers to join

and can be a key factor for existing

farmers in deciding to leave the Co-op.

82%

65%

30%

14%

18%

18%

6%

7%

4%

53%

Maintaining farmer ownership and control of the Co-op

Making sure Fonterra has a strong balance sheet that is resilient

to changing milk supply & climate or economic shocks

Providing a good return on investment

Making it easy for new farmers to join the Co-op

Giving farmers more flexibility about how much

they invest in the Co-op

Being simple to understand

Providing growth in the capital invested in the Co-op over time

Aligning incentives between shareholders, unitholders

and management to maximise value

Having a high share price

Being able to raise capital from non-farmer investors

WHY WE HAD TO IMPLEMENT A TEMPORARY CAP ON THE FUND

At the same time as launching this consultation process, we announced that we’d be temporarily capping the size of the Fund

by suspending shares in the FSM from being exchanged into units in the FSF while we consult with you. We’ve done this to

ensure that all options remain open to us as we have this conversation.

As we progressed the review and started looking into options that included buying back the Fund, we identified a risk

that, if we started consulting on options for change without temporarily capping the Fund, the Fund size could have grown

significantly and taken the option of buying back the Fund off the table before you even had a chance to consider it.

Some of the options have the potential to see differences emerge between the price at which a share trades in the FSM

compared to what a unit in the Fund trades at, with units trading at a higher price than shares. If the temporary cap was not in

place, anyone holding dry shares would be able to exchange them into units in the Fund. This could more than double the size of

the Fund and make options that include buying back the Fund unaffordable in the context of our current balance sheet targets.

That’s why we had to temporarily cap the Fund at its current size before consulting on options. This was necessary to enable

full discussion with you without ruling out options that potentially buy back the Fund. It’s important to note that pricing under

the temporary cap may not reflect pricing of shares in a farmer-only market.

21

4 – HOW WE GOT TO THIS POINT

HOW DOES OUR CURRENT STRUCTURE CONTRIBUTE TO US HAVING TO INVEST
SO MUCH CAPITAL?

The features of our current capital structure that influence the level of investment include:

1. The share price is partly set by reference to the value of units traded in a public market. Investors in public markets may

value shares differently than farmers. On the whole, farmers are less diversified and have competing priorities for their

capital – their investments are more focussed (i.e. in farming operations) and therefore it’s not possible to ‘diversify away

the risk’ like an investor. Therefore, it is likely that farmers require a greater return from a share to make holding the share

worthwhile. This means investors in the Fund may be more willing to pay a higher price for a unit than farmers would

otherwise be willing to pay for a share.

2. The single class of Co-op share bundles together your right to supply the Co-op and the requirement to invest in its

business, including value-added activities. This together with the current share standard means our farmer owners have

little choice about the level of exposure they have to Fonterra’s value-added activities, and little flexibility around the level

of investment required at various stages of their business life cycle.

In addition to this, when our earnings increase, the share price should increase – so when our Co-op is doing well, our capital

structure means it costs more for new suppliers to join and for existing suppliers to increase supply to our Co-op and the

higher share price may also be a key factor for existing farmers to leave our Co-op.

Overall, we believe that our capital structure is tilting the playing field against us when compared to other processors –

the vast majority of which are corporates who don’t require any capital investment from farmers who supply them.

We found that our current

capital structure could create

challenges over time.

Our current capital structure was put in

place when New Zealand milk supply was

growing rapidly. Today, we have to be

prepared for a future of flat or potentially

declining milk volumes.

It is important to remember that under

our current capital structure, when milk

supply declines, the number of wet shares

decreases and the number of dry shares

increases by a corresponding amount.

We have tested our current structure

against potential declining milk supply

scenarios based on variations of the

average net loss of milk we’ve seen over

the past five seasons and the expected

losses from factors such as climate

change, new regulations and alternative

land uses after allowing for potential

productivity gains.

In the chart below:

»Scenario 1 represents environmental changes, land use changes, and changes in

productivity, and assumes that our market share continues to change at half the

rate of the past five seasons. This scenario could result in a decline in milksolids

collected to around 1,300 million kgMS in the relevant period.

»Scenario 2 represents the same environmental changes, land use changes,

and changes in productivity, but assumes that market share continues to

change at the same rate as it has over the past five seasons. This scenario could

result in a decline in milksolids collected to around 1,200 million kgMS in the

relevant period.

»The scenarios start from the 2019/20 season’s actual milk collections of

1,517m kgMS.

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2001/022003/042005/062007/082009/102011/122013/142015/162017/182019/202021/222023/242025/262027/282029/30

MILK SUPPLY SCENARIOS (KGMS MILLIONS)

Fonterra Milk CollectionsScenario 1Scenario 2

kgMS (millions)

22

CAPITAL STRUCTURE CONSULTATION 2021

Declining milk supply would reduce the
number of supply backed (or “wet”)

shares. These shares would then become

dry shares, and the economic rights to

these dry shares could then be sold into

the Fund. Our Constitution currently

sets a threshold for dry shares of 15%

of total shares (Aggregate Threshold). As

at 31 March 2021, dry shares comprised

14.0% of total shares on issue.

These milk supply scenarios suggest

that the thresholds that were put in

place when our current structure was

implemented to help protect farmer

ownership and control could be

exceeded within a few seasons.

If our milk supply continues to decline to

the extent suggested by the scenarios,

this threshold is likely to be exceeded

within the next few seasons and our

Co-op would need to take action to stay

within it – such as buying back shares

or units. Buy-backs could impact our

balance sheet and investment in other

strategies that increase performance.

Under these scenarios, buy-backs could

potentially cost all shareholders between

$500 million and $1.2 billion over the

next ten seasons.

An alternative to this would be to

increase the thresholds and allow a

greater degree of external investment

in the Co-op’s performance through

the Fund. However, our view is that the

greater this external investment, the

greater the risk to farmer ownership and

control of the Co-op in the long term.

We don’t think either of these outcomes

are ideal, and we’ve reached the view

that we need to have a conversation as

a Co-op about the next steps for our

capital structure.

Any change takes time, and if we don’t

start now, our options may become more

limited, and the cost of addressing these

challenges may increase.

We found there are strong

potential options for change

and we now want to hear

your feedback on them.

We looked at a wide range of alternatives

to see which would be best at addressing

the findings of the review and help

ensure a financially sustainable Co-op

over the long term.

To give these discussions some structure,

the Board has put forward a preferred

option – to adopt a Reduced Share

Standard with either No Fund or a

Capped Fund (see more in Section 3).

This indicates our current thinking, but

we remain open minded about adjusting

that direction based on your feedback.

The other options we considered,

including staying with our current

structure, are included in Section 5.

Your feedback on any or all of these

is welcome.

WE HAVE RESPECTED THE CO-OPERATIVE PRINCIPLES

BELOW IN CONSIDERING OPTIONS FOR CHANGE:

1. Shares in Fonterra Co-operative Group can only be acquired by persons

supplying milksolids to Fonterra.

2. Fonterra supplying shareholders agree to the dual commitment to supply

milk and invest capital.

3. Supplying shareholders must comply with the Co-operative Share Standard

in respect of their milksolids supplied.

4. Control of Fonterra is exercised by its supplying shareholders who have

voting rights in proportion to their total milksolids supplied.

5. Financial benefits and obligations that arise from selling milk are allocated

to supplying shareholders in proportion to their total milksolids supplied.

6. Financial benefits and obligations that arise from invested capital are

allocated to shareholders in proportion to their shareholding.

CUMULATIVE DRY SHARES IN EXCESS OF AGGREGATE THRESHOLD

0

50

100

150

200

250

2020/212021/222022/232023/242024/252025/262026/272027/282028/292029/302030/31

Scenario 1Scenario 2

Dry Shares (m)

23

4 – HOW WE GOT TO THIS POINT

5.
The other options considered

during the review

Dual Share with either

No Fund or Capped Fund

This structure involves moving away from

our current single Co-operative share to

a structure with two classes of shares –

a compulsory supply share and a separate

non-compulsory investment share.

As with the Reduced Share Standard

structure, the Dual Share option would

give more flexibility to farmers but

also has the potential for the existing

constitutional thresholds to be exceeded

if we took no action in relation to the

Fund, as the investment shares could

move into the Fund over time. That’s

why we would need to combine the

Dual Share option with either one of

the following actions:

»Buy back and remove the Fund

(No Fund); or

»Stop the exchangeability of shares

for units in the Fund and capping

the size of the Fund (Capped Fund).

Our review considered a wide range

of capital structure options from

co-operatives around the world – both

within and outside the dairy sector.

We also considered our current structure

as an option, including whether there

was the ability to make any adjustments

within the current framework that

would better support a financially

sustainable Co-operative.

We then prioritised a couple of options

that we thought could best meet the

design principles for closer analysis

and refinement. In addition to the

Reduced Share Standard structure

outlined in Section 3 of this booklet,

we also prioritised a structure that we

call Dual Share with either No Fund

or a Capped Fund.

This is outlined to the right, followed by

our current structure and then a summary

of the other main structures that we

considered earlier in the review.

DUAL SHARE

No Fund

A

Nominal

supply

shares

B

Tradeable

investment

shares

FARMERS

DUAL SHARE

Capped Fund

Units

A

Nominal

supply

shares

B

Tradeable

investment

shares

FARMERS

EXTERNAL

INVESTORS

FSF

24

CAPITAL STRUCTURE CONSULTATION 2021

HOW IT COULD WORK:
Below is how we think the features

of a Dual Share structure could work,

but as with the Reduced Share Standard

structure and other options, these

mechanics could be changed.

»The supply share would have a

nominal value of $1. The Co-op

would issue and redeem supply

shares to you based on your kgMS

supplied. This would be similar to

the arrangements before TAF, but

at $1 per supply share, rather than

a share price being set each year

by a valuer.

»The share standard would be one

supply share for each kgMS supplied

based on a rolling three-season

average, but there could also be

a buffer of +/- 5% to allow for

fluctuations between seasons.

»The supply share would be:

–Issued for cash (although this

could be payable over a share-

up period or out of your milk

payments); and

–Redeemed with an equivalent

value of investment shares, or

another instrument such as a

capital note, or, after an initial

five-year period, for cash.

»The investment share would be

optional and traded on the FSM

(or a similar farmer-only market),

with either No Fund, or a Capped

Fund where each unit represents

the economic benefit in an

investment share.

»This means that new members

joining the Co-op would only need to

buy $1 nominal value supply shares

to match their supply, and if you are

already a fully-shared farmer owner

you would be able to sell down your

investment shares if you wanted.

»Farmer owners would be able to

hold the lower of up to four times

their supply in investment shares, or

investment shares in excess of supply

representing 5% of the investment

shares on a look-through basis.

»Dividends would be discretionary

and paid on both supply shares and

investment shares. The dividend

on supply shares would be capped

at a fixed level that is reflective of

the risk on those supply shares. Any

surplus dividend would be paid on

the investment shares only.

»Supply shares and investment shares

held by a farmer owner would both

carry potential votes:

–1 vote per 1,000 kgMS supplied in

the previous season to the extent

backed by supply shares; and

–An additional 1 vote per 1,000

kgMS supplied in the previous

season, to the extent backed by

investment shares. This means

that if you hold one investment

share for every supply share you

will get 2x votes, but if you hold

two, three or four investment

shares for every supply

share you would not get any

additional votes.

»The Share-Up Over Time

contracts and MyMilk contracts

would be phased out and replaced

with a standard period for all

farmers to pay for the supply

shares they would be issued in

their first season (of say five

seasons). The Co-operative would

redeem all supply shares once the

farmer has stopped supplying (by

exchanging them for investment

shares or other instruments as

described above). Exiting farmers

would have a longer period to sell

their investment shares, such as

five seasons.

NO FUND – see pg. 8

CAPPED FUND – see pg. 8

25

5 – THE OTHER OPTIONS CONSIDERED DURING THE REVIEW

Some considerations for the Dual Share
option are similar to those for the

Reduced Share Standard structure.

»This option gives farmers the ability

to choose whether or not to invest in

the Co-operative beyond milk supply

and the associated compulsory

supply shares.

»Because the supply share would

carry a nominal price, this price

would not fluctuate over time. This

means that those farmer owners

that choose to hold only supply

shares would not carry any risk of

movements in the Co-operative

share price over time.

»Farmer owners would not be

required to hold any investment

shares and could therefore choose

to remove most of their exposure to

earnings performance.

»Features such as the nominal value

for the supply share and the cap on

investment shares could be changed

over time. In addition, the dividend

on supply shares, voting rights

and the timeframes for sharing up

and selling shares on exit could be

set differently.

»The impacts of a farmer-only market

and the regulatory impacts outlined

on page 12 under the Reduced Share

Standard structure would also apply

to this Dual Share option.

The key reasons why this is not our

preferred option are:

»The supply share is likely to be

treated as a half debt and half

equity (“hybrid”) instrument by

the rating agencies that review

Fonterra’s financial strength, and

as debt for accounting purposes.

This means that it would reduce

the Co-operative’s balance sheet

capacity by around $750 million

(or potentially $1.5 billion if it is

rated as all debt), which could limit

our financial flexibility over time.

»A Dual Share structure could

result in less alignment among the

Co-operative’s farmer owners than

a Reduced Share Standard structure.

Farmer owners that choose to only

hold supply shares may be more

interested in investment in activities

that are milk price focussed with less

interest in value-adding strategies

and investments. On the other hand,

those farmer owners with a large

proportion of investment shares

may be more aligned with business

decisions that drive earnings.

»As there would be no requirement

for farmer owners to hold investment

shares, there may be less liquidity

in a farmer-only market than under

a Reduced Share Standard.

»A Dual Share structure is likely to be

more complex to transition to and

operate over time.

We welcome your thoughts on the

features of this option and the relative

risks and benefits.

KEY THINGS TO CONSIDER

26

CAPITAL STRUCTURE CONSULTATION 2021

What are your views on retaining
our current structure?

What are your

views on the Dual

Share structure?

CURRENT STRUCTURE

The key features of our current structure

are outlined in Section 4.

Under our current structure, if milk

supply declines to the extent suggested

by the scenarios, Fund size limits would

likely be exceeded. This would mean that

the Co-op would need to take action

CURRENT STATE

TAF

Tradeable

shares

FARMERS

FSF

Units

EXTERNAL

INVESTORS

such as an ongoing programme of

share buy-backs to maintain the Fund

within the thresholds set out in our

Constitution. Buy-backs mean that we

would have an uncertain demand on

our capital, which compromises our

ability to invest in strategic initiatives

to grow value for shareholders. If we

didn’t buy back shares, we may need

to increase the Fund size limits, which

could put farmer ownership and

control of our Co-op at risk.

If we do not have enough farmer

owner support for change, we

can continue with our current

structure for a period of time,

but the challenges identified will

ultimately need to be addressed if

milk supply declines to the extent

suggested by the scenarios. This is

why it is so important that we hear

your feedback on the options.

27

5 – THE OTHER OPTIONS CONSIDERED DURING THE REVIEW

Traditional “nominal share” options
This option would require us to return to

a nominal share only structure, similar

to a traditional co-op model. This would

mean that farmer owners would only

need to hold a nominal share (e.g. $1)

for every kgMS supplied.

While this would significantly reduce

the barriers to entry and incentives to

leave for all farmer owners, we did not

prioritise this because transitioning to

a nominal $1 share would require all

current shares on issue to be bought

back. This would require significant

capital to be returned to farmer owners,

which would be unaffordable. We also do

not think this would be achievable under

the current regulatory environment in

New Zealand.

Options that allow Unshared Supply

We considered allowing a greater

proportion of unshared supply in the

Co-op. Unshared supply means that milk

could be supplied to the Co-op without

any capital investment.

We did not prioritise unshared supply

options because they are less aligned to

our Co-operative Principles, and they

set up incentives for farmers to become

unshared suppliers in order to free up

capital. We feel it is important that our

capital structure should be on the basis

that all suppliers to the Co-op have some

capital commitment or “skin in the game”.

While unshared supply options could be

implemented with or without the Fund,

if the Fund was retained and a large

proportion of farmer owners wished to

transition to unshared supply, it could

grow significantly and we would likely

need to move to a Capped Fund. If a

significant number of farmers chose

to become unshared, this could also

have implications for concentration

of ownership amongst a small group

of farmers.

OTHER OPTIONS CONSIDERED, BUT NOT PRIORITISED

A number of other options were considered in the review but not prioritised. The main

ones are summarised here, but again there are variations within each:

TRADITIONAL

CO-OPERATIVE MODEL

Nominal

shares

FARMERS

UNSHARED SUPPLY

+ Fund

Unshared

Supply

Units

Tradeable

investment

shares

FARMERS

EXTERNAL

INVESTORS

FSF

UNSHARED SUPPLY

No Fund

Tradeable

investment

shares

FARMERS

Unshared

Supply

28

CAPITAL STRUCTURE CONSULTATION 2021

Options that split the
Co-operative

This option would see the Co-op split

into core processing assets that

farmers would continue to wholly own,

and a separate “value-add” entity that

external investors could invest in.

Only farmer owners would hold shares

in the core processing assets which

could have a nominal value (noting this

may not be achievable under the

current regulatory environment).

Farmer owners and external investors

could hold shares in the separate

value-add entity.

We removed this option from

further consideration because of

the operational and transitional

complexity it would introduce,

and because of the potential for

misalignment between external equity

and farmer interests, and pressure

to sell down the farmer stake in the

value-add entity over the long-term.

Options that provide

flexibility and retain the Fund

Earlier in the process we considered

options that created more flexibility

but retained the Fund.

These options were a Dual Share

structure with Fund and a Reduced

Share Standard structure with a

larger Fund.

These options were discounted on

the basis that the non-compulsory

investment shares would likely be sold

into the Fund over time, and the Fund

size would grow significantly, risking

farmer ownership and control.

We also explored a 1:2 share standard,

but this was considered unlikely to

provide the level of flexibility required

by farmers and would also likely result

in the Fund size growing significantly,

risking farmer ownership and control.

Are there any

other options

or alternatives

that you think

should have been

considered?

REDUCED SHARE STANDARD

+ Fund

Tradeable

shares

1:2 share

standard

Fund size

capped at

30%

FARMERS

FSF

Units

EXTERNAL

INVESTORS

DUAL SHARE

+ Fund

A

Nominal

supply

shares

B

Tradeable

investment

shares

FARMERS

FSF

Units

EXTERNAL

INVESTORS

SPLIT

CO-OPERATIVE MODEL

A

Nominal

shares

“Core”

B

Tradeable

investment

shares

Separate

value-add entity

FARMERS

EXTERNAL

INVESTORS

B

B

29

5 – THE OTHER OPTIONS CONSIDERED DURING THE REVIEW

6.
Where to from here

THE CONSULTATION PROCESS AND TIMELINE OF NEXT STEPS

We want to hear your feedback. All of

the key information about our review

is set out in this booklet which is

being emailed and delivered to each

supplying farm. You can find further

information and questions and answers

at www.fonterra.com/capitalstructure.

There will be a series of initial meetings

in your regions to discuss this further,

with your Directors and management

representatives leading those discussions.

After that, there will be further

PROCEED WITH

PREFERRED OPTION

(if change is

recommended, then

this will likely include a

shareholder vote)

CONSULTATION

on the preferred

option(s)

REFINEMENT

of preferred

option(s)

CONSULTATIONFURTHER

DEVELOPMENT

of options

FARMER SURVEY

opportunities for discussion and feedback

in your regions – check the Farm Source

website for dates and locations. We

intend to share initial farmer feedback

in July.

Your feedback will inform the next steps

of the review. On the basis it remains

clear that there’s an appetite for change,

the idea is that we’ll do further work to

refine the preferred option(s) and have

a second round of consultation. If we

decide to seek a change to our capital

structure, then you will have a chance to

vote on that change and you will receive a

document with all the detail prior to your

vote. We would likely aim to seek your

vote on direction for change at or around

the annual meeting in November.

As some aspects of our current capital

structure are reflected in the DIRA,

any vote is likely to be conditional on

any necessary changes to legislation

being passed.

CURRENT

PHASE

30

CAPITAL STRUCTURE CONSULTATION 2021

FOR MORE INFORMATION VISIT FONTERRA.COM/CAPITALSTRUCTURE
FIND OUT ABOUT THE REVIEW

This booklet provides you with all the key information you need

to know about the review. You can also find this information via

fonterra.com/capitalstructure

–Come along to a Director meeting near you or join an online

webinar. The webinars will be recorded and made available via the

Farm Source website. You can find dates, times and locations via

nzfarmsource.co.nz/meetings

G E T I N VO LV E D

After the initial Director meetings, we will be running local meetings

and discussion groups. There will be online options as well. These

meetings will be an opportunity to discuss this booklet, what capital

structure means for us, what works, what doesn’t and an opportunity

to ask questions and provide your feedback.

–Come along to a local meeting. You can find dates, times and

locations via nzfarmsource.co.nz/meetings

–Join the online conversation with fellow farmers on the Farm

Source community discussion group on the Farm Source website

via nzfarmsource.co.nz/community

PROVIDE YOUR FEEDBACK

Share your views via the online form at fonterra.com/csfeedback

Alternatively, you can also provide your feedback via any

of the following channels.

1. At a farmer meeting

2. Contact your Area Manager or service team on 0800 65 65 68

3. Email us on cs_feedback@fonterra.com

1

2

3

HOW TO CONTACT US

If you have any questions about Fonterra’s capital structure, contact your Area Manager or

service team on 0800 65 65 68, or email us at cs_feedback@fonterra.com

Directors are also available if you have any questions. Contact details can be found in the back

of any Farm Source Magazine.

31

6 – WHERE TO FROM HERE


IN THIS BOOKLET:

Aggregate Thresholdmeans the threshold set out in the Constitution for dry shares as a proportion of total

shares on issue, being 15%

Boardmeans the board of directors of Fonterra

Constitutionmeans Fonterra’s constitution, as amended from time to time

Co-op, Co-operative or Fonterrameans Fonterra Co-operative Group Limited

Custodianmeans Fonterra Farmer Custodian Limited

DIRAmeans the Dairy Industry Restructuring Act 2001

Dry sharemeans a share held by a farmer owner in excess of the number of shares determined

in accordance with the Share Standard for the season

Economic rightsmeans the rights to receive dividends and other economic benefits derived from a share

held by the Custodian for the benefit of the trustee of the Fund

Farmer ownermeans a shareholder in the Co-op

FSF or Fundmeans the Fonterra Shareholders’ Fund

FSMmeans the Fonterra Shareholders’ Market

kgMSmeans kilogram of milksolids

Market makermeans the registered volume provider who is active in making bids and offers on a

minimum number of shares in the FSM

MyMilk contractmeans the current contract supply option without any requirement to purchase shares,

available to farmers who meet the relevant criteria

Overall Limitmeans the limit set out in the Constitution on the size of the Fund, being 20% of the total

shares on issue

Non-compulsory sharemeans any share that is not required to be held to meet the relevant Share Standard

Sharemeans a co-operative share in Fonterra

Share standardmeans the number of shares a farmer owner is required from time to time to hold as

determined in accordance with clause 3.4 of the Constitution

Share-Up Over Timemeans the contract options to supply Fonterra on the basis that shares are purchased over

time, including strike price contract options

TAFmeans Trading Among Farmers

Temporary Capmeans the temporary cap on the size of the Fund that has been put in place in order to

consult as set out in this booklet by suspending the ability for the economic rights of dry

shares to be sold into the FSF

Wet sharemeans a share held by a farmer owner which is required to be held in accordance with the

Share Standard for the season

Unitmeans a unit issued by the FSF

Vouchermeans a certificate referred to in clause 3.4 of the Constitution that was provided to a

farmer owner on the transfer of the economic rights of a wet share to the Fund under the

2012 and 2013 supply offers to farmer owners, and that can be used by the farmer owner

together with shares, to meet the Share Standard.

7.

Glossary

32

CAPITAL STRUCTURE CONSULTATION 2021

33
7 – GLOSSARY

0800 65 65 68
csfeedback@fonterra.com

fonterra.com/capitalstructure

---

Page 1

• General (Questions 1-10)

• The consultation process and associated temporary measures (Questions 11-24)

• How the review has been conducted and findings to date (Questions 25-28)

• The preferred option (Questions 29-38)

• The other options (Questions 39-44)



1. What does capital structure cover exactly?

• Capital structure can be defined as the way a company manages the balance between its debt and

equity to finance its activities, assets and growth.

• As a farmer-owned Co-operative, we think about other things as well, like: how should the price of

our shares be set; how can we give farmers flexibility with their capital; to what extent should non-

farmers be able to invest in the Co-operative; how much capital do we need to support our strategy;

and more.


2. Why is capital structure important?

• Getting our capital structure right is important to helping ensure our financial sustainability.

• It supports our purpose, strategy, performance and ability to maintain farmer ownership and control

over the long term.

• It plays an influential role in key areas of our business such as maintaining a strong balance sheet

and enabling us to be resilient to shocks.

• It also directly impacts individual farming businesses – from how flexible farmers can be with their

capital to how much they’re getting as a return on investment, and much more.


3. When did the capital structure review start and what is its objective?

• The groundwork for our capital structure review was laid in late 2019, after our strategy refresh.

• Alongside the refreshed strategy, the Board has spent a significant amount of time reviewing our

Co-operative’s capital structure.

• The objective is to have a capital structure that helps ensure our financial sustainability well into the

future so we can deliver value for this generation and the next.

• This has led the Board to focus on two main areas: maintaining a sustainable milk supply and

protecting farmer ownership and control.


4. When it comes to milk supply, isn’t performance more influential than structure?

• To a certain degree, strong performance does help us maintain a sustainable milk supply and we will

continue to focus on performance.

Page 2

• But if increased performance increases the share price, it becomes harder for new farmers to buy

shares to join the Co-operative, and it can be a key factor for existing farmers in their decision to

leave, so they can sell their shares and free up capital.

• See more about how we think our capital structure is tilting the playing field against us in Section 4 of

the Consultation Booklet.


5. Why is farmer ownership and control so important?

• We inherited our Co-operative from generations of farmers before us who knew that they could

achieve much more by working together, rather than working alone.

• The role of a co-operative is to give farmers control of their own destiny.

• Farmers know that our Co-operative will collect their milk and work hard to ensure they receive the

best possible price for it. Maximising overall wealth of our shareholders is at the core of Fonterra’s

purpose.

• Having a strong farmer-owned co-operative in our dairy industry is important to every New Zealand

dairy farmer, and for the country as a whole.

• Our milk price sets a benchmark in New Zealand, so even those who don’t supply the Co-operative

benefit from it.

• It’s also clear from farmer feedback that ownership and control is their number one priority.

• See the inside cover of the Consultation Booklet for more details.


6. What stage is the review at?

• We are currently consulting with farmer owners on potential options to change our capital structure.

• Farmers have the chance to share their views through a series of meetings, webinars and other

opportunities.

• No decisions have been made on changes, and we’re taking the time needed to consult and

consider farmer feedback before moving to the next stage.

• Further details on the milestones are included in Section 6 of the Consultation Booklet.


7. Why is the Board proposing potential changes?

• The review has highlighted that there are elements of our current structure that are challenging for a

number of farmers now, or that may create challenges for our Co-operative in a flat or declining milk

supply environment. These are explained in more detail on pages 4-5 and 22-23 of the Consultation

Booklet.

• At a high level, the Board believes it’s time to evolve the Co-operative’s capital structure because:

o The environment the Co-operative is operating in has changed, particularly around milk supply.

o The level of investment to be part of the Co-operative is challenging for a number of farmers.

o If we provide more flexibility for farmers the Fund size could grow significantly and, based on the

scenarios included on page 22 of the Consultation Booklet, the thresholds that were put in

place to help protect farmer ownership and control could be exceeded within the

next few seasons.

o The Fund size could also grow if milk supply declines.

o To stay within the Fund size thresholds, our Co-operative would need to take action – such

as buying back shares or units. Buy-backs create an uncertain demand on our capital, potentially

impacting our ability to invest in strategy and growth. Conceivably, buy-backs could cost

shareholders up to $1.2 billion over the next ten seasons. An alternative would be

increasing the thresholds to allow a greater degree of external investment. The Board doesn’t

think either of these are ideal outcomes.

• We’ve evolved our structure before, and it’s important we keep evolving it as things change.

• Exactly how our capital structure evolves is what we are consulting with farmers on.


8. Why now?

• We appreciate that there is a real sense of optimism in the Co-operative with our improving financial

performance. But the issues raised through this review need to be addressed early.

• Acting now gives farmers more choice. For example, at the current share price and Fund size, our

farmers have the ability to make a decision about the future of the Fund. If the Fund size grows, then

this may no longer be an option for the Co-operative.

Page 3

• Acting now also means we can better consult with farmers.


9. The Co-operative has been selling a number of assets and has a stronger balance sheet –

therefore what is wrong with buy-backs in the future?

• Buying back shares or units is one potential option to stay within the constitutional thresholds if milk

supply declines to the extent suggested by the scenarios included in the Consultation Booklet.

• While it could potentially be accommodated, it would put an uncertain demand on our capital in

the future and potentially impact our ability to invest in strategy and growth.

• And, buy-backs don’t address the lack of flexibility for farmers that our current structure creates.

• It is also worth noting the other impacts that come along with declining milk. This could include the

potential for reduced scale efficiencies across milk collection and manufacturing operations or an

ongoing requirement to continually right-size our operations.


10. What are the potential options for change?

• The Board has spent a significant amount of time looking at a wide range of options, including

staying with the current structure. Some of the alternative structures considered include:

o dual share structures, which would move from the current single Co-operative share to a

compulsory supply share and a separate non-compulsory investment share

o unshared supply structures

o a traditional nominal share structure

o a split co-operative model

• All options are explained in the Consultation Booklet, which has been sent to all Fonterra farmers.

• After its analysis to date, and to help give the conversations with farmers some structure, the Board

has shared a preferred option – “Reduced Share Standard with either No Fund or a Capped Fund”.

• This indicates current thinking, but the Board remains open minded about adjusting that direction

based on farmers feedback.



11. How can farmers have their say and when do they need to do this by?

• There are multiple ways farmers can share their views.

• One of the options is via the online form at Fonterra.com/csfeedback.

• Other channels include face-to-face farmer meetings or webinars (schedule available here) or by

contacting their Director, Area Manager or the service team on 0800 656568 or emailing us at

csfeedback@fonterra.com. All the details are provided in Section 6 of the Consultation Booklet.

• We’re looking to gain as much feedback as possible by the end of June, as we intend to share initial

farmer feedback in July.


12. What main areas are you looking for feedback on during consultation?

• The Board has outlined on page 9 of the Consultation Booklet its current thinking on how its

preferred structure could work.

• This has been done after looking at different options for some of the features, such as the 1:4 share

standard, the 4x cap on shares, associated voting rights and more.

• We are particularly keen to hear farmer views on these points over the course of the consultation

process, as well as the key considerations outlined on pages 12-13.

• The Board is also open to feedback on any of the other options that have been considered.


13. What are the next steps and when is the review likely to conclude?  

• Once we hear farmer views, and if the appetite for change remains, we would do further work to

refine the preferred option(s) and have a second round of consultation.

• If the Board decides to seek a change to our capital structure, the likely aim is to hold a farmer vote

around the time of the Annual Meeting in November. The approval of 75% of votes from voting

farmers would be required.

• If the preferred outcome is to buy back the Fund, it would also require the approval of 75% of votes

from voting unit holders. 

Page 4

• As some aspects of our current capital structure are reflected in DIRA, any vote is likely to be

conditional on any necessary changes to legislation being passed.


14. Why was it necessary to temporarily cap the size of the Fund before starting consultation?

• This is not a decision we made lightly. It was clear from the outset that consultation for this review

would be more challenging than last time because both shares and units in the Fund are traded

securities and we need to comply with continuous disclosure rules.

• As we progressed the review and started looking into options that included buying back the Fund, we

identified a risk that, if we started consulting on options for change without temporarily capping the

Fund, the Fund size could have grown significantly and taken the option of buying back the Fund off

the table before farmers had a chance to consider it.

• Some of the options have the potential to see differences emerge between the price at which a share

trades in the FSM compared to what a unit in the Fund trades at, with units trading at a higher price

than shares.

• If the temporary cap was not in place, anyone holding dry shares would be able to exchange them

into units in the Fund. This could more than double the size of the Fund and make options that

include buying back the Fund unaffordable in the context of our current balance sheet targets.

• The temporary cap was a necessary step to keep all of our options for change open while we have a

free and frank conversation as owners. 


15. How will the FSM and Fund work during the temporary cap?

• The temporary cap means that shares can no longer be exchanged into units. Farmers will be free to

buy and sell shares in the FSM and anyone holding units in the Fund, which may include farmers,

will be free to continue buying and selling units on the NZX or ASX.


16. What is likely to happen to the price of farmers’ shares and unit holders’ units during the

consultation process when the temporary cap is in place?

• The prices for units in the Fund and shares in the FSM may not be as closely aligned as they have

been to date.

• Even if a price difference does emerge, given that no additional shares have been issued, the Co-

operative’s value on a per share basis has not been diluted.

• It’s important to note that pricing of shares under the temporary cap may not reflect pricing of shares

in a farmer-only market during normal trading. In other words, what we see during this temporary cap

might be different to what we could see if farmers decided to move to a structure with a farmer-only

market.

• This is because share standard compliance obligations are on hold for farmers holding at least 1,000

shares during the temporary cap, so there may be lower levels of trading. Plus, because we are

consulting on potential changes, there is a degree of uncertainty about our future capital structure.

• The market maker, or registered volume provider, that has been active in making bids and offers on

a minimum number of shares in the FSM and the Fund since our current structure was implemented

will continue to operate in the FSM during the temporary cap. However, the share price could move

more on small volumes of trading.

• If the Board’s preferred structure of a Reduced Share Standard with either No Fund or a Capped

Fund were to be implemented, then the current uncertainty would no longer exist – some farmer

owners would be required to trade shares to at least comply with the Reduced Share Standard and

some farmer owners may choose to buy shares over and above their individual minimum

requirements.

• See page 12 of the Consultation for further details on the impacts of a farmer-only market.


17. What does putting compliance obligations on hold during consultation mean for farmers?

• This means that all supplying farmers holding a minimum of 1,000 shares will not be required to buy

or sell shares to meet the share standard for the 2021/22 season until a later date to be advised.

• Compliance obligations are also temporarily on hold for those farmers who have not yet met their

Share Standard compliance obligations for the current 2020/21 season. This is so that no farmers

are required to trade for compliance purposes during the temporary cap, until a date to be advised.


Page 5

18. What about farmers on a Share-Up Over Time Contract?

• These farmers will also not be required to buy or sell shares to meet their relevant share up

requirements for the 2021/22 season until a later date to be advised, as above.

• For farmers whose final year of their Share-Up Over Time contract is 2021/22, they can still submit a

cease notice for the following 2022/23 season, even if they will not have fully shared up due to

compliance obligations being on hold.


19. What happens to delegated compliance trading?

• With compliance obligations on hold for all farmers holding a minimum 1,000 shares, delegated

compliance trading will not be offered for this season. If a date for compliance is advised in

accordance with the above, then delegated compliance trading will likely be offered at that time.


20. If compliance obligations are on hold why have you set a Compliance Date of 20 April 2022?

• Our Constitution requires a Compliance Date to be set before the start of each season. The formal

Compliance Date for the 2021/22 season has been set as 20 April 2022, which is consistent with

previous seasons. However, as explained above, farmers holding a minimum of 1,000 shares will not

be required to comply with the Share Standard until a date to be advised.


21. What does putting the purchase of units under the Contract Fee for Units Trust on hold

during the consultation process mean for farmers?

• Under the Contract Fee for Units trust, the contract fee paid by a farmer under a Share-Up Over

Time contract, or supplying MyMilk, is transferred to a trust and used to purchase units which are

held on trust for the relevant farmer. Those units are then distributed to the farmer when the farmer

needs to share-up under the contract, or for MyMilk suppliers, when they need to acquire shares to

supply the Co-operative.

• The Contract Fee for Units Trust is a discretionary scheme we offer. The Trustee will continue to

hold the 5c/kgMS contract fee on trust for the relevant farmers but given the consultation on capital

structure changes, the Trustee will not apply that 5c/kgMS to purchase units to hold on trust for the

relevant farmers.


22. What happens to the Contract Fee?

• The Contract Fee is set each season. It was set at 5c/kgMS for the current season and has also

been set as 5c/kgMS for next season. It will continue to be deducted from milk payments for next

season, and will be held on trust under the Contract Fee for Units Trust. However the purchase of

units by the Trustee has been put on hold until a date to be advised by the Board.


23. How open is the Board to changing its preferred direction of travel based on feedback

received during consultation?

• The preferred option indicates current thinking, but we are open minded about adjusting that

direction based on farmer feedback on all of the options.


24. What will you do if this goes to a farmer vote in November but it is not passed?

• We have no preconceived outcome and it may be that this review results in no changes.

• No decisions have been made on any change, and we are taking the time we need to consult with

farmer owners and consider feedback before moving to the next stage.



25. What has the review involved to date?

• The Board started by identifying what the key elements of a financially sustainable Co-operative are

and developing a set of design principles. These were shared externally after our annual results in

September 2020 and are included in Section 4 of the Consultation Booklet.

• The wide range of alternatives were assessed and prioritised based on how well they met

the objectives of the review and the design principles.



Page 6

26. How were farmer views taken onboard?

• While we would have liked to have been out on the road discussing options with farmers earlier, we

have gained useful insights from farmer workshops on capital flexibility that were held in 2019, the

roadshows after annual results and interim results, a phone survey we did in December 2020 of a

representative sample of 350 farmer owners, as well as the online survey available to all

farmers from January to February 2021 where we had around 1,800 responses.


27. What views did farmers express before the consultation process kicked off?

• The online survey results confirmed that there is an appetite for change, with 62% of respondents

either strongly or slightly supporting a change. 

• The results also gave us an insight into what farmers consider are the main priorities in any potential

structure. These are outlined in Section 4 of the Consultation Booklet.


28. What were the findings to date?

• The review has highlighted that there are elements of our current structure that are challenging for a

number of farmers now, or that may create challenges for our Co-operative in a flat or declining milk

supply environment.

• These are explained in more detail on pages 4-5 and 22-23 of the Consultation Booklet.



29. Why has the Board decided to put forward a preferred option?

• After its analysis to date, and to help give conversations with farmers some structure, the Board has

put forward a preferred option – a “Reduced Share Standard with either No Fund or a Capped Fund”.

• The Board arrived at this point after reviewing a wide range of capital structure options from co-

operatives around the world – both within and outside the dairy sector – as well as options to evolve

our current structure.

• This indicates their current thinking, but the Board is open minded about adjusting that direction

based on farmer feedback on all of the options.


30. What are the key benefits and trade-offs of this option?

• Based on the work to date, the Board believes the preferred option would help us address the

challenges we face today and those we are likely to face in the future, better enable the delivery of

our refreshed strategy and help us build a more financially sustainable Co-operative.

• It would give farmers more flexibility, while ensuring farmer ownership and control is protected.

• A key outcome of this change is that shares would be bought and sold between farmers in a farmer-

only market. We want to be clear that we expect this change to impact the price at which shares in

the Co-operative are traded, and that there may not be as much liquidity in the market.

• Ultimately, the price of our shares would be determined by the performance of our Co-operative and

trading between farmers.

• Currently our share price moves in line with the price of units in the Fund. In that sense it is

influenced by unit holders, who have a different investor profile to that of us farmers – a farmer’s cost

of capital is typically higher.

• To cater for share flexibility, some farmers would inevitably have more shares than others. We

believe this is a more sustainable proposition over the longer term than the alternatives we are

confronted with.

• See Section 3 of the Consultation Booklet for more information on the preferred option.


31. The Co-operative already has tools like MyMilk and Share-Up Over Time Contracts – don’t

these provide enough flexibility for farmers?

• These options provide support for new farmers joining the Co-operative, but they do not provide

flexibility for existing farmers. We know that the high compulsory cost of investment is a key factor in

farmers’ decisions to leave.



Page 7

32. What would the main differences be between No Fund and a Capped Fund?

• Removing the Fund would involve an offer by Fonterra to unit holders to buy back their units at a

fixed price. The approval of at least 75% of unit holders entitled to vote and voting would be needed

for the offer to be accepted. The offer amount would need to be acceptable to unit holders, fair to

farmers and would need to make more sense to the Co-operative than the Capped Fund

alternative.

• A Capped Fund would involve the Fund remaining part of Fonterra’s capital structure and listed on

the NZX/ASX, but with one key change in that farmer owners would no longer be able to sell any

further economic rights of shares into the Fund. Shares would be tradeable in the FSM only.

• Members of the public could continue to trade units in the NZX/ASX, with units continuing to receive

distributions in line with our performance. Farmer owners would also still be able to exchange any

units they hold for shares in the FSM.

• It would mean that the size of the Fund as a proportion of our Co-operative could not increase

materially, but it could decrease if farmer owners exchange units they buy or hold into

shares. Fonterra could also potentially buy it back in the future – partially or fully.

• See page 8 of the Consultation Booklet for more details.


33. Does the Board have a preference for No Fund or a Capped Fund? If so, why?

• We have reached a preliminary view that having No Fund would be preferable to a Capped Fund

because it simplifies our Co-operative.

• However, if we cannot reach an acceptable arrangement to buy back the Fund that 75% of voting

unit holders support, then a Capped Fund would also work.

• In other words, we would only seek to remove the Fund at a reasonable price that was acceptable to

unit holders, fair to farmer owners and made sense to the Co-operative compared to the Capped

Fund alternative.


34. Why is the preferred option considered better than the Co-operative’s current structure and

other potential alternatives?

• The Board prefers the Reduced Share Standard structure over the other options, including staying

with our current structure, for several reasons.

• Overall, we think this structure measures well against the design principles for the review while

remaining aligned with our Co-operative Principles.

• It provides greater flexibility for farmers, which we think will better support a sustainable milk supply

for Fonterra so that we can continue to operate efficiently.

• It also helps protect farmer ownership and control, which in turn protects our interests as suppliers.

• It still requires all suppliers to become farmer owners with capital-backed supply, and all farmer

owners would still have exposure to both milk price and some earnings.

• It is preferable to a Dual Share structure at maintaining a strong balance sheet for our Co-operative.

This is a high priority for us and was also reflected in farmer feedback. This is because retaining a

single share would mean that all share capital is rated as equity (which would not be the case under

a Dual Share structure where one of the shares may be partially classified as debt by ratings

agencies).

• We also think it would be more straight forward to implement than other options.

• No structure is perfect. All options involve trade-offs. What we’re not willing to trade off is farmer

ownership and control that protects overall returns – including milk price and dividends.

• While we know that moving to a farmer-only market may have implications for the price of farmers’

shares, we believe maintaining farmer ownership and control of the Co-operative is worth this trade-

off.


35. How might the preferred option better support the delivery of the Co-operative’s strategy?

• New Zealand milk is at the heart of our strategy – everything starts there. We need a sustainable

milk supply in order to execute our strategy.

• We believe that the Reduced Share Standard with No Fund or Capped Fund would create greater

flexibility for farmers to better support a sustainable milk supply for the Co-operative.

• It also protects farmer ownership and control, including the maximum sustainable milk price for

farmers over the long term.

Page 8

• If we stay with our current structure and milk supply declines to the extent suggested by the

scenarios included on page 22 of the Consultation Booklet, then the actions we would expect to have

to make – such as continually funding buy-backs – would mean that resources would not be entirely

focussed on delivering our strategy.


36. How much would it cost to buy back the Fund?

• The exact cost is uncertain at this stage but capping the Fund size removes the risk that the Fund

size grows and significantly increases the total cost.

• We would need to reach an acceptable arrangement that 75% of voting unitholders support.

• We would only seek to remove the Fund at a reasonable price that was both acceptable to

unitholders and fair to farmer owners.

• We would view a buy back more as an investment than a cost.


37. Could the preferred option potentially result in too much concentration in ownership?

• The Reduced Share Standard structure, with the minimum requirement set at 1:4, is intended to

provide meaningful flexibility for farmers to reduce their shareholding while ensuring there is

sufficient ability for other farmers to hold a greater number of shares without giving rise to a

significant concentration of ownership.

• A different ratio of say 1:10 that allowed farmers to lower their share ownership even further would

mean the 4x cap would need to be higher so that there would be enough buyers in the farmer-only

market. This could potentially give rise to too much concentration in ownership with a small group of

farmers.

• When it comes to voting rights and the potential for concentration of ownership, it’s important to note

that because voting rights would be “per 1,000 kgMS backed by shares”, a farmer who continues to

hold shares on a 1:1 basis relative to their supply in the previous season will retain the same voting

entitlement as today, and a farmer who holds additional shares over the 1:1 basis (up to the

maximum shares at 4x kgMS supplied) would only have voting rights up to the 1:1 level, not their full

shareholding.

• During consultation, we welcome farmer views on whether there should be any other mechanisms to

support greater alignment between farmers.


38. What would happen to MyMilk and Share-Up Over Time contracts?  

• Share-Up Over Time and MyMilk contract supply options would be phased out (although all existing

commitments would be honoured).



39. Couldn’t the Co-operative stay with the current structure and buy back shares or units in the

future if milk supply declines?

• Buying back shares or units is one potential option to stay within the constitutional thresholds if milk

supply declines to the extent suggested by the scenarios in the Consultation Booklet.

• While it could potentially be accommodated, it would put an uncertain demand on our capital in

the future and potentially impact our ability to invest in strategy and growth.

• And, buy backs don’t address the lack of flexibility for farmers that our current structure creates.

• It is also worth noting the other impacts that come along with declining milk. This could include the

potential for reduced scale efficiencies across milk collection and manufacturing operations or an

ongoing requirement to continually right-size our operations.


40. What would the Dual Share option with either No Fund or a Capped Fund look like?

• This involves moving away from our current single Co-operative share to a structure with two classes

of shares – a compulsory supply share and a separate non-compulsory investment share.

• As with the Reduced Share Standard structure, the Dual Share option would give more flexibility to

farmers but also has the potential for the existing constitutional thresholds to be exceeded if we took

no action in relation to the Fund, as the investment shares could move into the Fund over time.

• That’s why we would need to either buy back the Fund or cap the size of the Fund.

• See Section 5 of the Consultation Booklet for more details.

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41. What are the key benefits and trade-offs of this option?

• This option gives farmers the ability to choose whether or not to invest in the Co-operative beyond

milk supply and the associated compulsory supply shares.

• Because the supply share would carry a nominal price, this price would not fluctuate over time. This

means that those farmer owners that choose to hold only supply shares would not carry any risk of

movements in the Co-operative share price over time.

• Farmer owners would not be required to hold any investment shares and could therefore choose

to remove most of their exposure to earnings performance.

• Features such as the nominal value for the supply share and the cap on investment shares could be

changed over time. In addition, the dividend on supply shares, voting rights and the time frames for

sharing up and selling shares on exit could be set differently.

• The impacts of a farmer-only market outlined on page 12 of the Consultation Booklet under the

Reduced Share Standard structure would also apply to this Dual Share option.


42. Why did this option not end up being the preferred one?

• The key reasons why this is not our preferred option are:

o The supply share is likely to be treated as a half debt and half equity (“hybrid”) instrument by

the rating agencies that review Fonterra’s financial strength, and as debt for accounting

purposes. This means that it would reduce the Co-operative’s balance sheet capacity by

around $750 million (or potentially $1.5 billion if it is rated as all debt), which could limit

our financial flexibility over time.

o A Dual Share structure could result in less alignment among the Co-operative’s farmer

owners than a Reduced Share Standard structure. Farmer owners that choose to only

hold supply shares may be more interested in investment in activities that are milk price

focussed with less interest in value-adding strategies and investments. On the other

hand, those farmer owners with a large proportion of investment shares may be more aligned

with business decisions that drive earnings.

o As there would be no requirement for farmer owners to hold investment shares, there may be

less liquidity in farmer-only market than under a Reduced Share Standard.

o A Dual Share structure is likely to be more complex to transition to and operate over time.


43. What other options has the Board considered?

• Some of the other options that were considered earlier in the review include unshared supply

options, traditional 'nominal share' options or options that split the Co-operative.

• These are explained in more detail on pages 28-29 of the Consultation Booklet.


44. Why did those other options not get prioritised?

• Farmer views helped narrow down the options. The Board prioritised two they thought could best

meet the objectives of the review for a closer analysis. That closer analysis resulted in the Board

putting forward a preferred option.

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