Cph Group Ag Class A · SIX:CPHN
Cph Group Ag Class A — CPH Chemie + Papier Holding — Investor Presentation (March 2018)
24 slides from Cph Group Ag Class A's investor presentation, March 2018
Slide 1: Diversified. Leading. Innovative.
CPH Chemie + Papier Holding AG Diversified. Leading. Innovative.
Slide 2: Contents
Contents 1 The CPH Group 2 Business divisions 3 Organization 2
Slide 3: The CPH Group At a glance
The CPH Group At a glance CPH is a diversified international industrial group which is domiciled in Switzerland and was founded in 1818. Business divisions Chemistry, Paper, Packaging Production sites CH/GER/USA/BR/CN/BIH Personnel 1’019 Net sales (2017) CHF 469.8 million Balance sheet total (2017
Slide 4: The CPH Group Milestones
The CPH Group Milestones 1818 1881 1889 1962 1971 1979 The Schnorf brothers The Schnorf family Gebrüder Schnorf A plant for the CPH Chemie + Papier Zeochem is created as begin producing acquire a shareholding becomes the manufacture of plastic Holding AG is founded a joint venture with UCI sulphuric
Slide 5: Highlights 2017
The CPH Group Highlights 2017 February March April Weir refurbishment project in First ground broken for Work begins on providing utilities Perlen to obtain new local hydro Zeochem‘s new Zvornik for the Chemistry Division’s power licence. production plant former Fullerfeld site in Canton Aargau. May
Slide 6: Highlights 2017
The CPH Group Highlights 2017 July August September Waste paper recycling of Zeochem USA expands its production The new BLISTair single-dose Papierfabrik Utzenstorf to be capacities for molecular sieves for disposable powder inhaler wins taken over from 1 January oxygen purification purposes. three
Slide 7: Markets and locations
The CPH Group Markets and locations 78% Europe 2017 sales 2017 sales 16% Chemistry by region 12% The Americas by division 56% Paper 9% Asia 28% Packaging 1% Rest of the world 7
Slide 8: Strategy
The CPH Group Strategy 1 2 3 Goals A balanced sales A higher share of Less dependency on the breakdown among sales from outside Swiss franc in currency business divisions Europe terms Chemistry and Packaging’s Proportion of total sales Proportion of total costs contribution to total sales generated
Slide 9: Contents: Business divisions
Contents 1 The CPH Group 2 Business divisions 3 Organization 9
Slide 10: Business Divisions
The CPH Group Business Divisions Chemistry Paper Packaging Americas Europe Asia Europe Asia Americas Europe Asia 0 20 40 60 80 100 0 20 40 60 80 100 0 20 40 60 80 100 Net sales 2017 CHF 75.5 million Net sales 2017 CHF 264.2 million Net sales 2017 CHF 130.2 million Production CH/USA/CN/BIH Production
Slide 11: The Chemistry Division
The Chemistry Division Years CPH 1818-2018
Slide 12: Chemistry Production plants
Chemistry Production plants Rüti Switzerland Personnel 30 Products High performance gels Deuterated products Louisville USA Zvornik Bosnia-Herzegovina Lianyungang China Personnel 77 Personnel 39 Personnel 124 Capacities 6 300 tonnes Capacities 3 000 tonnes Capacities 19 000 tonnes Produkte Molecular
Slide 13: Chemistry Products and applications
Chemistry Products and applications OLED Industrial Spectro- gases scopy Deuterated products Nutra- Chemistry ceuticals Chroma- tography gels Pharma- Industry ceuticals Indus- Medical trial oxygen drying Molecular sieves Energy Odour Natural adsorption gas Ethanol 13
Slide 14: The Paper Division
The Paper Division 14
Slide 15: Paper Production plants
Paper Production plants Utzenstorf Switzerland Perlen Switzerland Personnel 7 Personnel 345 Capacities 30 000 tonnes Capacities 560 000 tonnes Products Waste paper sorting Products Newsprint LWC 15
Slide 16: The quality spectrum of graphical papers
Paper The quality spectrum of graphical papers Coated wood-free Uncoated wood-free Wood-free papers MWC Price / Value added Improved LWC LWC Standard SC Wood-containing papers Improved newsprint Standard newsprint Perlen’s product line Quality 16
Slide 17: Paper Products and applications
Paper Products and applications PM4 Magazine paper (LWC) Magazines Newspapers PM7 Newsprint 17
Slide 18: The Packaging Division
The Packaging Division 18
Slide 19: Packaging Production plants
Packaging Production plants Müllheim Germany Personnel 154 Capacities 33 000 tonnes Whippany USA Products PVC monofilms Personnel 15 Capacities 4 000 tonnes Products Customizing Perlen Switzerland Suzhou China Personnel 151 Personnel 43 Capacities 18 000 tonnes Capacities 13 000 tonnes Products PVdC
Slide 20: Packaging Products and applications
Packaging Products and applications Secondary packagings Standard Antiseptics PVC monofilms Counterfeit protection Barrier Coated PVdC Ultra-barrier films High barrier 20
Slide 21: Contents: Organization
Contents 1 The CPH Group 2 Business divisions 3 Organization 21
Slide 22: The Board of Directors
CPH The Board of Directors Peter Schaub Tim Talaat Chairman Deputy Chairman Dr. Mauro Gabella Kaspar W. Kelterborn Manuel Werder Christian Wipf Chair of the Personnel & Chair of the Finance & Compensation Committee Auditing Committee 22
Slide 23: Group Executive Management
CPH Group Executive Management CEO Dr. Peter Schildknecht CFO Richard Unterhuber Chemistry Division Paper Division Packaging Division Dr. Alois Waldburg-Zeil Klemens Gottstein Wolfgang Grimm 23
Slide 24: Securities information and shareholder structure
CPH Securities information and shareholder structure as of 31 December 2017 Share Bond Securities number 162 471 24 761 122 ISIN CH0001624714 CH0247611228 Reuters CPH.S SIX Swiss Exchange CPHN CPH14 Price in CHF 53.55 102.55 Market capitalization in CHF million 240 Shareholder structure UVB Industri
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