Kemira Oyj · OMXHEX:KEMIRA
Kemira Oyj — Investor Day (November 2020)
14 slides from Kemira Oyj's investor day presentation, Nov 19, 2020
Slide 1: Fundamentally stronger Kemira
CAPITAL MARKETS DAY 2020 Fundamentally stronger Kemira JARI ROSENDAL, PRESIDENT AND CEO NOVEMBER 19, 2020
Slide 2: We have delivered since our last CMD in 2017
We have delivered since our last CMD in 2017 REVENUE OPERATIVE TRIF** NET PROMOTER EBITDA SCORE EUR EUR % million million 2,593 2,659 450 20.0 3.9 47 2,486 410 18.0% 3.5 400 17.5 15.4% 350 36 323 327 15.0 1,822 311 33 300 30 12.5 2.3 250 12.5% 12.5% 2.1 10.0 200 7.5 150 5.0 100 50 2.5 0 0.0 2017 201
Slide 3: Strengthening the foundation and improving profitability
Strengthening the foundation and improving profitability Organic growth / expansion of site Acquisition Operational efficiencies Closure of site / divestment Start-up of Ortigueira Chevron CEOR deal & Ramp-up of of new AKD Botlek expansion Start-up of new AKD wax site sodium chlorate site (BR) wax s
Slide 4: 1-9 2020: Solid performance in a challenging environment
1-9 2020: Solid performance in a challenging environment STRONG PROFITABILITY DESPITE LOWER SALES VOLUMES REVENUE OPERATIVE EBITDA & CASH FLOW FROM NET PROMOTER SCORE MARGIN OPERATING ACTIVITIES EUR EUR EUR million million million -9% +2% -6% 47 2,001 319.9 327.2 243.7 1,822 228.3 18% 32 16% 1-9 201
Slide 5: We have a strong commitment to sustainability
We have a strong commitment to sustainability FIVE THEMES AS SUSTAINABILITY FOCUS AREAS SAFETY Safe production and use of our products throughout their lifecycle, strong safety culture Chemical PEOPLE sector Strong company culture, diversity and commitment average Chemical to people sector average W
Slide 6: Looking to the future
Looking to the future NOVEMBER 19, 2020 CAPITAL MARKETS DAY 6
Slide 7: After several years of focusing on improving the business fundamentals, we are now increasing focus on growth
After several years of focusing on improving the business fundamentals, we are now increasing focus on growth Portfolio Organic growth Continuous operational restructuring & investments and improvements with Fit for Growth focus on improving increased focus on growth fundamentals: Focus on improving
Slide 8: Global megatrends largely favor Kemira – sustainability becoming a key driver for the long term
Global megatrends largely favor Kemira – sustainability becoming a key driver for the long term CHANGING GROWING DEMOGRAPHICS ENVIRONMENTAL AWARENESS Growing Changing More efficient use Focus on biobased Tightening Climate change middle-class lifestyles with of scarce natural and recyclable environm
Slide 9: Customer behavior is changing with an increased focus on sustainability
SUSTAINABILITY WILL BE A KEY DRIVER FOR FUTURE GROWTH Customer behavior TO SUPPORT OUR CUSTOMERS IN THE SHIFT TOWARDS HIGHER SUSTAINABILITY, is changing with an WE WILL: Address growing recyclability and increased focus on biodegradability demand for products sustainability Gradually transform our p
Slide 10: Becoming the leading provider of sustainable chemical solutions for water-intensive industries
W E WA N T TO E N S U R E P R O F I TA B L E GROWTH BY BECOMING THE LEADING P R O V I D E R O F S U S TA I N A B L E C H E M I C A L S O L U T I O N S F O R WAT E R - I N T E N S I V E INDUSTRIES CURRENT REVENUE TARGET REVENUE IN 2030 ~100 MEUR >500 MEUR FROM BIOBASED FROM BIOBASED PRODUCTS PRODUCTS
Slide 11: What will the sustainability focus mean for our businesses?
What will the sustainability focus mean for our businesses? Pulp & Paper Industry & Water • Increase focus on circularity as customers • Increase focus and investments on water are demanding recyclability and treatment biodegradability • In Oil & Gas, direct focus to growing and less • Focus investm
Slide 12: Maintaining a close eye on profitability, while investing in sustainable growth
Maintaining a close eye on profitability, while investing in sustainable growth P R O F I TA B I L I T Y GROWTH Continuous focus On-going investments • Disciplined price and cost management • Polymers: Mobile, U.S.A, South Korea • Capitalizing on completed investments in China, • Coagulants: Goole,
Slide 13: We will focus on profitable growth driven by sustainability
We will focus on profitable growth driven by sustainability 1. 2. 3. Look for above-the-market growth Aim to become the leading provider Financial target for operative both organically and inorganically, of sustainable chemical solutions EBITDA updated to 15-18%. particularly in water treatment. for
Slide 14: KEMIFA bemisty
KEMIFA 100 bemisty