Slide 1: Chlorine Derivatives
CHLORINE DERIVATIVES
Slide 2: Key Data 2024
Chlorine derivatives KEY DATA 2024 Staff: 616 people 46% of the total workforce Sales: EUR 386 M 60% of total sales Factories: 6 Tarragona (Tarragona) Vila-seca I (Tarragona) Vila-seca II (Tarragona) Flix (Tarragona) Sabiñánigo (Huesca) Export: 43% Monzón (Huesca) 2
Slide 3: Business Model
Chlorine derivatives BUSINESS MODEL ▪ The main activity of the chlorine derivatives division is the production of chlorine, caustic soda, and their derivatives. ▪ Chlorine, caustic soda, and hydrogen are obtained simultaneously in the same production process, through electrolysis, from sodium chlori
Slide 4: Business Model: Strengths and Challenges
Chlorine derivatives BUSINESS MODEL Strengths Challenges ▪ Integrated production. ▪ Reduce the carbon footprint. ▪ Synergies and complementarity ▪ Digitize the entire value chain. between the division's factories. ▪ Expand production capacity for higher ▪ Efficiency of its modern industrial value-ad
Slide 5: Markets and Sectors
Chlorine derivatives MARKETS AND SECTORS Where do we sell? What sectors do we sell to? UE Others Construction 26% OECD 15% Automotive Rest of the world Hygiene 2% Spain Electric 57% Chemical Water treatment Others: Food, pharmacy, textile, paints. 5
Slide 6: Chlorine-Soda Process
Chlorine derivatives CHLORINE-SODA PROCESS Raw materials / energy Process unit Final products Caustic Liquid soda soda Electricity Sosa pearls Electrolytic unit Sodium chloride (ECU) Sodium hypochlorite (brine) TCCA Chlorine Hydrogen Cyanuric acid TCCA Sodium hypochlorite Hydrochloric acid Ethylene
Slide 7: Connection Between Factories
Chlorine derivatives CONNECTION BETWEEN FACTORIES Raw materials / energy Process units Final products Electricity Chlorate and chlorite Sodium chloride Ammonia and hydrogen peroxide Cyanuric acid Caustic soda and TCCA Sabiñánigo Caustic soda Electricity Hydrochloric acid Sodium chloride (synthesis)
Slide 8: Applications and Market Share
Chlorine derivatives APPLICATIONS AND MARKET SHARE Products Applications Ranking by market share Caustic potash Chemical industry Spain Europe Caustic soda General industry Caustic potash 1st 7th Chlorine Derivatives manufacture Caustic soda 1st 9th EDC VCM manufacturing PVC 1st 9th Hydrochloric aci
Slide 9: Organizational Structure
Chlorine derivatives ORGANIZATIONAL STRUCTURE Chlorine derivatives division Sales R&D Water treatment Sales Basic chemistry Planning and control Marketing and key Italy + United Kingdom accounts ROW1+NaClO2 East zone Germany + Portugal Industrial ROW* + Soda pearls West zone Energy Sales Sabiñánigo
Slide 10: Directory 1/2
Chlorine derivatives DIRECTORY 1/2 Director of the division Francisco España Plastics Industrial director of the division Sales manager: Bernat Iserte Marc Fargas E-mail: plasticos@ercros.es Headquarters Tel.: +34 609 880 630 & 933 230 554 Avda. Diagonal, 593-595 R&D department manager: Manuel Tiern
Slide 11: Directory 2/2
Chlorine derivatives DIRECTORY 2/2 Tarragona industrial complex Sabiñánigo factory Director: Joan Miquel Capdevila Director: Elena Simón Tarragona factory C/Serrablo, 102 Polígono Industrial La Canonja 22600 Sabiñánigo (Huesca) Carretera de Valencia, s/n Tel.: +34 974 498 000 43110 La Canonja (Tarra
Slide 12: ESG performance
ESG performance Environmental, social and governance
Slide 13: Environment
Environment Certifications ▪ ISO 14001: Reference standard for the environmental management system, implemented in all factories. ▪ ISO 14064: CO2 emissions verification standard. ▪ ISO 50001: Reference standard for the energy management system. ▪ EMAS: European Environmental Management System Regis
Slide 14: Environment
Environment Voluntary programs ▪ Green Hydrogen Platform of Southern Catalonia: Interest group led by Rovira i Virgili University, whose goal is the implementation of green hydrogen. ▪ RE4Industry: EU project for 100% renewable energy for electro- intensive industries. ▪ Climate Action of the Genera
Slide 15: Safety, quality, production and distribution
Safety, quality, production and distribution Certifications ▪ ISO 45001: Standard certifying health and safety management, implemented in all factories. ▪ Sigos: Standard certifying the application of a healthy organization management system (Sigos). ▪ ISO 9001: Standard certifying quality, implemen
Slide 16: Governance and CSR
Governance and CSR Certifications and voluntary programs ▪ CSR Company: CSR Certification as a company in the Responsible Care program. ▪ IBGC: Certificate of compliance with the good corporate governance index. ▪ UNE 19601: Accreditation of the criminal compliance management system. ▪ ISO 27001: St
Slide 17: Sustainable Development Goals (SDGs)
Sustainable Development Goals (SDGs) In the development of its activity, Ercros contributes to the fulfilment of the 17 SDGs set out in the UN 2030 Agenda, although it has a special impact on: ▪ SDG 3: Good health and well-being. ▪ SDG 6: Clean water and sanitation. ▪ SDG 7: Affordable and clean ene
Slide 18: For more information
For more information: Ercros, S.A. Avenue Diagonal, 595, 5th floor 08014 Barcelona +34 934 393 009 ercros@ercros.es www.ercros.es www.linkedin.com/company/ercros/