Cph Group Ag Class A · SIX:CPHN
Cph Group Ag Class A — CPH Chemie + Papier Holding — Investor Presentation (2021)
23 slides from Cph Group Ag Class A's investor presentation, 2021
Slide 1: Diversified. Leading. Innovative.
CPH Chemie + Papier Holding AG Diversified. Leading. Innovative. CPH Corporate Presentation 2021 1
Slide 2: Agenda
Agenda 1 The CPH Group 2 Business Divisions 3 Organization CPH Corporate Presentation 2021 2
Slide 3: The CPH Group At a glance
The CPH Group At a glance The CPH Chemie + Papier Holding AG is a diversified and international operating industrial group founded in 1818 and headquartered in Switzerland. The CPH shares have been listed on the SIX since 2001 with the founding families as strong anchor shareholders. 445.2 Sales 201
Slide 4: Divisions are leaders in their markets
The CPH Group Divisions are leaders in their markets Chemistry Paper Packaging Strategy Differentiation Cost leadership CHF 78.2 Mio. Differentiation CHF 9.5 Mio. 287 3 1 3 Market Number 3 worldwide in Number 1 in Switzerland for Number 3 worldwide for coated position molecular sieves for industrial
Slide 5: Broad and innovative product portfolio
The CPH Group Broad and innovative product portfolio Chemistry Paper Packaging CHF 78.2 Mio. CHF 9.5 Mio. 287 Products Molecular sieves, chromatography gels, specialty Newsprint and magazine paper PVC monofilms, zeolites, deuterated products PVdC coated films Markets Industry, energy, Publishing Pha
Slide 6: Strategy implementation
The CPH Group Strategy implementation Net sales broadly Higher share of net sales Less exposure to the Objectives balanced among the three from outside Europe Swiss franc in currency CHF 78.2 Mio. divisions CHF 9.5 Mio. terms 287 Expand Chemistry Expand in markets Expand production Actions and Packa
Slide 7: 13 sites on four continents
The CPH Group 13 sites on four continents 6 Müllheim 2 Gröbenzell Zvornik 4 Utzenstorf Perlen Rüti Lianyungang Whippany Suzhou Shanghai Louisville 1 Singapur Anápolis 11% Switzerland Net sales 2020 62% Rest of Europe by regions 15% Americas 11% Asia 1% Rest of the world CPH Corporate Presentation 20
Slide 8: Sustainability KPIs
The CPH Group Sustainability KPIs 34 Nationalities of employees 568 Number of CIP proposals submitted 51 Apprentices in training 21 % of staff with 20+ years of service 1 110 Energy consumption in GWh 11 Training occupations 14 785 CO2 emissions in tonnes 99 Recycling quota of PVC in % 391 231 Recov
Slide 9: Milestones
The CPH Group Milestones 1818 1881 1900 1962 1979 2007 The Schnorf brothers The Schnorf family Chemische Fabrik A plant for the Zeochem is created as PVC film manufacturer begin producing acquire a shareholding Uetikon AG is the manufacture of plastic a joint venture with UCI ac-Folien of Müllheim,
Slide 10: Agenda
Agenda 1 The CPH Group 2 Business Divisions 3 Organization CPH Corporate Presentation 2021 10
Slide 11: The Chemistry Division
The Chemistry Division CPH Corporate Presentation 2021 11
Slide 12: Chemistry Production sites
Chemistry Production sites Rüti, Switzerland Personnel 35 Products High-performance gels Deuterated products Zvornik, Bosnia-Herzegovina Louisville, USA Donghai, China Personnel 44 Personnel 88 Capacity 3 000 t Capacity 6 300 t Products Molecular sieves Personnel 108 powder Products Molecular sieves
Slide 13: Chemistry Products and applications
Chemistry Products and applications OLED Industrial Spectro- gases scopy Deuterated Nutra- products ceuticals Chemistry Chromato- graphy gels Industrie Medical Pharma- Industrial oxygen ceuticals drying Molekular- siebe Energy Natural Odor gas adsorption Ethanol CPH Corporate Presentation 2021 13
Slide 14: The Paper Division
The Paper Division CPH Corporate Presentation 2021 14
Slide 15: Paper Production sites
Paper Production sites Perlen, Switzerland Utzenstorf, Switzerland Personnel 354 Personnel 7 Capacity 560 000 t Capacity 30 000 t Products Newsprint Products Waste paper LWC sorting CPH Corporate Presentation 2021 15
Slide 16: Paper Products and applications
Paper Products and applications Magazines Magazine paper (LWC) Newsprint Newspapers CPH Corporate Presentation 2021 16
Slide 17: The Packaging Division
The Packaging Division CPH Corporate Presentation 2021 17
Slide 18: Packaging Production sites
Packaging Production sites Müllheim, Germany Whippany, USA Personnel 165 Personnel 15 Capacity 33 000 t Capacity 4 000 t Products PVC monofilms Products Customizing Perlen, Switzerland Suzhou, China Personnel 181 Anápolis, Brazil Capacity 18 000 t Products PVdC films Personnel 68 Capacity 13 000 t P
Slide 19: Packaging Products and applications
Packaging Products and applications Secondary packagings Standard Antiseptics PVC monofilms Counterfeit protection Barrier Coated PVdC films Ultra-barrier High barrier CPH Corporate Presentation 2021 19
Slide 20: Agenda
Agenda 1 The CPH Group 2 Business Divisions 3 Organization CPH Corporate Presentation 2021 20
Slide 21: The Board of Directors (as of 31.12.2020)
CPH The Board of Directors (as of 31.12.2020) Peter Schaub Tim Talaat Chairman Deputy Chairman, Chair of Personnel & Compensation Committee Dr. Mauro Gabella Kaspar W. Kelterborn Manuel Werder Christian Wipf Chair of Finance & Auditing Committee CPH Corporate Presentation 2021 21
Slide 22: Group Executive Management (as of 30.12.2020)
CPH Group Executive Management (as of 30.12.2020) Dr. Peter Schildknecht CEO Richard Unterhuber CFO Dr. Alois Waldburg-Zeil Klemens Gottstein Wolfgang Grimm Chemistry Division Paper Division Packaging Division CPH Corporate Presentation 2021 22
Slide 23: Securities information and shareholder structure
CPH Securities information and shareholder structure Securities information 31.12.2020 Securities number 162 471 ISIN CH0001624714 Reuters CPH.S SIX Swiss Exchange CPHN Price in CHF 72.60 Market capitalization in CHF million 436 Shareholder structure Uetikon Industrieholding AG 40.0% Publicly-held s
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