Imerys Sa · EURONEXT:NK
Imerys Sa — Investor Presentation (July 2024)
25 slides from Imerys Sa's investor presentation, July 2024
Slide 1: Imerys: World leader in mineral-based specialties
Imerys World leader in mineral-based specialties
Slide 2: An introduction to Imerys
An introduction to Imerys A world leader in mineral-based specialties, offering high value-added solutions to many different industries, ranging from process manufacturing to consumer goods. We succeed through: ● Best-in-class operations, delivering commercial excellence and market-driven innovation ●
Slide 3: Our Executive Committee
Our Executive Committee Alessandro Dazza Chief Executive Officer Joined Imerys: 2020 Anastasia Amvrosiadou Philippe Bourg Guillaume Delacroix Jim Murberger Chief Human Resources SVP Refractory, Abrasives SVP Performance SVP Performance Officer & Construction Minerals EMEA & APAC Minerals Americas Joined
Slide 4: Key figures – At a glance
Key figures* – At a glance 24,000 Operations 13,700 €3.8bn €633m customers in 39 countries employees revenue EBITDA #1 33% 47% 20% in 75% Sales Americas EMEA APAC of our businesses In 126 countries 33% of revenue 47% of revenue 20% of revenue (*2023 figures) 4 An introduction to Imerys
Slide 5: Our business model
Our business model The Imerys business model has many strengths: ● Organized around core markets BENEFICIATE /SYNTHESIZE ● Mining resources High quality minerals, mineral solutions and industrial assets ● High quality minerals and industrial assets ● Unrivalled technological and industrial processes
Slide 6: What we offer – Solutions for diverse markets
What we offer – Solutions for diverse markets Imerys delivers value-added solutions that are formulated to meet the technical specifications of each customer. Revenue by end market The solutions contribute to the performance of a multitude of products in three categories: Others* Industry 1. Functiona
Slide 7: What we offer – Performance Minerals
What we offer – Performance Minerals Functional additives that provide unique properties to our customers. Approximately 60% of Group sales Plastics, rubber, Paper Ceramics & Filtration paints & ACS1 & board Building & life sciences products Gloss and opacity in paints, Whiteness, Purification of liqu
Slide 8: What we offer – Solutions for Refractory, Abrasives and Construction
What we offer – Solutions for Refractory, Abrasives and Construction Processing aids for use in extreme work conditions. Approximately 30% of Group sales Refractory Abrasives Building producers & infrastructure Thermal Thermal and Self levelling and quick resistance mechanical resistance drying of flo
Slide 9: What we offer – Solutions for the Energy Transition (NEW)
What we offer – Solutions for the Energy Transition (NEW) Critical minerals necessary to secure the energy transition. Approximately 10% of Group sales1 Mobile energy Solar2 Semiconductor2 Lifespan and fast charging Purity and resistance Typical minerals: synthetic graphite, carbon black, high purity
Slide 10: How we create value
How we create value Imerys offers a distinctive value proposition to our customers based on a set of capabilities. Our value proposition to customers. In-depth application knowledge Markets Highly & customers Strong differentiated as our processing & value proposition innovation formulation capabiliti
Slide 11: Our commitments – Meeting our customers' needs
Our commitments – Meeting our customers' needs Your trusted mineral partner We offer high-quality and high-performance products from unique mines and plants. ● A customer-facing portfolio, aligned with markets ● A one-stop shop for mineral solutions We offer in-depth knowledge of how to apply our prod
Slide 12: Investing in fast growing markets with higher profitability
Investing in fast growing markets with higher profitability Solutions for Sustainable Natural solutions Lithium Energy Transition Construction for consumer goods for mobile energy Mobile energy Renewable High performance Feeding the world energy and durable building Lightweighting Reduced CO2 emissio
Slide 13: Striving to create a safe and healthy environment for our people
Striving to create a safe and healthy environment for our people 1.58 For more than a century, Lost-time accidents rate per million hours worked our first priority is the (employees & contractors) health and safety of industry average of 6.31 our people. We work every day to 2.43 continuously improve
Slide 14: Our sustainable ambitions for 2025
Our sustainable ambitions for 2025 Empowering our People Growing with our Customers Caring for our Planet by reinforcing the maturity of our core by ensuring ethical business and by strengthening our commitments to values accelerating the development of preserve the environment sustainable solutions
Slide 15: Our main achievements end of 2023
Our main achievements end of 2023 We are embedding B 65% -24% CDP rating in 2023 of our product portfolio in GreenHouse Gas emission responsible revenue is assessed scope 1 & 2 in absolute term according to sustainability (tCO2eq/M€) and criteria2 compared to 2021 baseline sustainable thinking 78% 6
Slide 16: More than 50 new mineral solutions launched in 2023
More than 50 new mineral solutions launched in 2023 Natural Solutions for Solutions for Energy Transition Sustainable Construction Consumers goods ● New metakaolin grades enabling low carbon concrete ● European cordierite saggars for ● Diatomite and perlite filters aids to lithium-ion battery makers
Slide 17: To learn more
To learn more Visit www.imerys.com Or connect with us: www.linkedin.com/company/imerys/ 17 An introduction to Imerys
Slide 18: Some of our minerals
Some of our minerals Alumina (fused) Andalousite Ball Clay The common name given to aluminum oxide. A common metamorphic mineral which Are sedimentary clays that commonly consist Produced from bauxite, its an ore that is forms under low pressure and low to high of kaolinite, mica and quartz. mined f
Slide 19: Some of our minerals
Some of our minerals Bauxite Bentonite Calcium Carbonates Rock with a relatively high aluminium content. Generated from the alteration in situ of One of the most abundant minerals on Earth, It is used for aluminium production (the volcanic ash. it can be found in nature in three principal metallurgi
Slide 20: Some of our minerals
Some of our minerals Chamotte Diatomite Feldspar A calcined clay containing a high proportion of Derived from the remains of microscopic The name given to a group of naturally silica and alumina. fossilized sea or freshwater plants, diatomite is occurring alumino-silicate minerals that It is used in
Slide 21: Some of our minerals
Some of our minerals Graphite (natural) Graphite (synthetic) Halloysite A naturally-occurring form of crystalline carbon. A unique material that is highly purified in A natural form of very white kaolinite. It has a wide range of uses, notably it is a good terms of carbon content. Used in the manufac
Slide 22: Some of our minerals
Some of our minerals Kaolin Lithium Mica Created from alteration in granite Lithium is a very light alkali element and commonly called ‘china clay’. The mica group of minerals are sheet that is a critical component in the silicate (phyllosilicate) minerals that Used for millennia as the principal ma
Slide 23: Some of our minerals
Some of our minerals Moler Molochite Pegmatite Composed of several minerals usually A unique clay-like form of diatomite typically A calcined kaolin for the investment casting, feldspar, quartz and mica, giving a comprising two-thirds diatom algae shells and the kiln furniture and general refractori
Slide 24: Some of our minerals
Some of our minerals Perlite Quartz Talc Derived from volcanic rock, perlite is a The second most abundant mineral in the A phyllosilicate, composed of hydrated natural, lightweight, inert and fireproof planet’s crust, after the feldspar. magnesium silicate. It is the softest mineral on mineral makin
Slide 25: Some of our minerals
Some of our minerals Wollastonite Zeolite Zirconia (fused) A naturally occurring mineral that can Zeolite is a hydrated, crystalline aluminosilicate Produced from zircon sand, which is one of the withstand temperatures up to 1540°C. mineral with a honeycomb microstructure which minerals found in hea