Befesa Sa · XETR:BFSA
Befesa Sa — Investor Presentation (February 2016)
12 slides from Befesa Sa's investor presentation, February 2016
Slide 1: Overview of the company
BEFESA BEFESA Overview of the company February 2016
Slide 2: Agenda
BEFESA 1 Befesa at a Glance 2 Our Activities 3 Key Financials 4 Our Vision 2
Slide 3: Befesa at a Glance
BEFESA Befesa at a Glance Befesa is an international company specialized in metal recycling and industrial environmental solutions operating +30 assets and employing +1.900 people in 20 countries around the world Revenues (M€) EBITDA (M€) 744 575 614 642 629 651 122 121 140 144 118 423 93 104 2009 2
Slide 4: Our Activities
BEFESA 1 Befesa at a Glance 2 Our Activities 3 Key Financials 4 Our Vision 4
Slide 5: Our Activities
BEFESA Our Activities European leader in two metal recycling markets (steel dust and salt slags) and a global leader in chemical cleaning activities Steel Dust Recycling > 50% market share in Europe in steel Integrated service for steel dust collection and recycling market recovery processing 8
Slide 6: Steel Dust Recycling
BEFESA Steel Dust Recycling 8 steel dust recycling plants, all located in close proximity to major clients, with total capacity to process ~950.000 t of dust annually South Korea Crude Steel Dust Recycling Installed capacity to recycle ~780.000 t of crude steel dust annually: Sweden 580.253 t of
Slide 7: Salt Slag & Aluminium Recycling
BEFESA Salt Slag & Aluminium Recycling 8 plants, all of them closely located to main customers, with capacity to recycle ~800.000 t of aluminium residues annually Salt Slag & SLPs Recycling 5 plants with an installed capacity to recycle United Kingdom ~630.000 t of salt slags and SPLs annually:
Slide 8: Industrial Environmental Solutions (IES)
BEFESA Industrial Environmental Solutions (IES) Befesa’s IES unit covers the whole cycle of residues management services with a special focus on industrial cleaning and O&G services Industrial Environmental Solutions ~564.000 t of industrial residue managed in 2015 Global leader in chemical clea
Slide 9: Key Financials
BEFESA 1 Befesa at a Glance 2 Our Activities 3 Key Financials 4 Our Vision 9
Slide 10: Key Financial Information
BEFESA Key Financial Information Stable growth in revenues and significant growth in EBITDA leading to a higher profitability over the last years Revenues (M€) EBITDA (M€) 744 642 629 651 614 140 144 575 118 122 120 423 104 93 2009 2010 2011 2012 2013 2014 2015 2009 2010 2011 2012 2013 2014 2015 22%
Slide 11: Our Vision
BEFESA 1 Befesa at a Glance 2 Our Activities 3 Key Financials 4 Our Vision 11
Slide 12: Our Vision
BEFESA Our Vision Befesa aspires to become the global reference in industrial residue recycling niches and a global environmental service provider to the industry Befesa today – European top player in steel dust and Befesa in 2020 – Global leader in the industrial salt slags, a global leader in chem