Industrie Chimiche Forestali Spa · MIL:ICF

Industrie Chimiche Forestali Spa — Investor Presentation (2021)

20 slides from Industrie Chimiche Forestali Spa's investor presentation, 2021

1. Slide 1: Industrie Chimiche Forestali S.p.A. Made in Italy since 1918

   Industrie Chimiche Forestali S.p.A. Made in Italy since 1918 Year 2021 www.forestali.com © Industrie Chimiche Forestali S.p.A.

2. Slide 2: Agenda

   Agenda Group Structure Consolidated Revenues Export and Domestic Revenues Revenues by Geographic Area - 2020 Revenues by Market Segment - 2020 Distribution Team Organization Chart Production Site Products Information Technology R&D Certifications © Industrie Chimiche Forestali S.p.A.

3. Slide 3: Group Structure

   Group Structure Industrie Chimiche Forestali S.p.A. 99,78 % Forestali de Mexico S.A. de C.V. © Industrie Chimiche Forestali S.p.A.

4. Slide 4: Consolidated Revenues

   Consolidated Revenues (Value in K€) © Industrie Chimiche Forestali S.p.A.

5. Slide 5: Export and Domestic Revenues

   Export and Domestic Revenues (Value in K€) © Industrie Chimiche Forestali S.p.A.

6. Slide 6: Revenues by Geographic Area - 2020

   Revenues by Geographic Area - 2020 Far East America Italy East Europe Africa West Middle Europe East © Industrie Chimiche Forestali S.p.A.

7. Slide 7: Revenues by Market Segment - 2020

   Revenues by Market Segment - 2020 Industrial Forniture Automotive Footwear and Leather Goods Packaging © Industrie Chimiche Forestali S.p.A.

8. Slide 8: Distribution

   DISTRIBUTION © Industrie Chimiche Forestali S.p.A.

9. Slide 9: Team

   TEAM 125* people of which 118 in Italy and 7 in the Mexican subsidiary. *Updated : 01/01/2021 © Industrie Chimiche Forestali S.p.A.

10. Slide 10: Organization Chart

    Organization Chart INDUSTRIE CHIMICHE FORESTALI S.P.A. CEO HR CFO Purchasing IT COO Sales Planning HSE/QA/RA CS Maintenance Production Lab QC/RD Logistic Engineering © Industrie Chimiche Forestali S.p.A.

11. Slide 11: Production Site

    Production Site The plant is located in Marcallo con Casone, near Milan, in a highly industrialized area with very good connections to airports and highways. The plant occupies an area of about 65.000 square meters. © Industrie Chimiche Forestali S.p.A.

12. Slide 12: Products

    Products • ADHESIVES • FABRICS (Toe Puff / Counters / Reinforces) • Water base • Impregnated • Solvent free • Coextruded • Solvent base © Industrie Chimiche Forestali S.p.A.

13. Slide 13: Adhesives

    Adhesives Shoe Leather Car Packaging Upholstery Goods © Industrie Chimiche Forestali S.p.A.

14. Slide 14: Adhesive 2020 (Tons)

    Adhesive 2020 (Tons) Solvent Free Solvent Based Water Based 2013 2019 2014 2015 2016 2017 2018 © Industrie Chimiche Forestali S.p.A.

15. Slide 15: Fabrics

    FABRICS Counter Toe Puff Reinforce © Industrie Chimiche Forestali S.p.A.

16. Slide 16: Fabrics 2020 (Square Meters)

    Fabrics 2020 (Square Meters) © Industrie Chimiche Forestali S.p.A.

17. Slide 17: Information Technology

    Information Technology The Group has an internal information Technology department that manage our internal information system. Through continuous investment and projects the corporate information system is the management platform that ensures daily operations and provides the necessary support to m

18. Slide 18: R&D

    R&D Forestali Group has a strong point in its ability to develop and customize its products. In addition, the group has the need to check and guarantee product quality and the efficacy of its applications. To this purpose the group created a modern technological center with all the necessary state-o

19. Slide 19: System Certificates

    HSE/QA SYSTEM CERTIFICATE 1997: CERTIFICATE UNI EN ISO 9001 - QUALITY - 1998: CERTIFICATE UNI EN ISO 14001 - ENVIRONMENTAL - 2001: REGISTRATION EMAS - INTEGRATED - 2009: CERTIFICATE OHSAS 18001 - SAFETY - 2013: INTERNAL AUDIT PROCESS D . Legge 231/01 2019: CERTIFICATE IATF 16949 – AUTOMOTIVE - 2021:

20. Slide 20: Product Certificates

    HSE/QA PRODUCT CERTIFICATE 2020: CERTIFICATE GRS – GLOBAL RECYCLE SYSTEM - 2020: CERTIFICATE FSC® - FOREST STEWARDSHIP COUNCIL ® - 2020: CERTIFICATE OK–BIOBASED 2020: OEKO-TEX STANDARD 100 Three Managers fully dedicated to HSE/QA activity © Industrie Chimiche Forestali S.p.A.

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