Industrie Chimiche Forestali Spa · MIL:ICF

Industrie Chimiche Forestali Spa — Investor Presentation (2024)

20 slides from Industrie Chimiche Forestali Spa's investor presentation, Jun 1, 2024

Slide 1: Industrie Chimiche Forestali S.p.A. Made in Italy since 1918
Industrie Chimiche Forestali S.p.A. Made in Italy since 1918 Year 2024 INVISIBLE POWER www.forestali.com © Industrie Chimiche Forestali S.p.A.
Slide 2: Agenda
Agenda Group Structure Consolidated Revenues Export and Domestic Revenues Revenues by Geographic Area - 2023 Revenues by Market Segment - 2023 Distribution Team Organization Chart Production Site Products Information Technology R&D Certifications © Industrie Chimiche Forestali S.p.A.
Slide 3: Group Structure
Group Structure Industrie Chimiche Forestali S.p.A. 99,78 % Forestali de Mexico S.A. de C.V. © Industrie Chimiche Forestali S.p.A.
Slide 7: Revenues by Market Segment - 2023
Revenues by Market Segment - 2023 Industrial Forniture Automotive Packaging Footwear and Leather Goods © Industrie Chimiche Forestali S.p.A.
Slide 9: Team
TEAM 158* people of which 150 in Italy and 8 in the Mexican subsidiary. *Updated : 31/12/2023 © Industrie Chimiche Forestali S.p.A.
Slide 10: Marcallo Production Site
Marcallo Production Site The plant is located in Marcallo con Casone, near Milan, in a highly industrialized area with very good connections to airports and highways. The plant occupies an area of about 65.000 square meters. © Industrie Chimiche Forestali S.p.A.
Slide 11: Robecchetto Production Site
Robecchetto Production Site The plant is located in Robecchetto con Induno, near Milan, in a highly industrialized area with very good connections to airports and highways. The plant occupies an area of about 23.000 square meters. © Industrie Chimiche Forestali S.p.A.
Slide 12: Products
Products • ADHESIVES • FABRICS • Water base • Impregnated (Toe Puff/ Counters / Reinforces) • Solvent free • Coextruded (Toe Puff/ Counters / Reinforces) • Solvent base • Industrial (Toe Puff/ Counters / Reinforces) • Lux Packaging © Industrie Chimiche Forestali S.p.A.
Slide 14: Adhesive 2023 (Tons)
Adhesive 2023 (Tons) Solvent Free Solvent Based Water Based © Industrie Chimiche Forestali S.p.A.
Slide 17: Information Technology
Information Technology The Group has an internal information Technology department that manage our internal information system. Through continuous investments and projects the corporate information system is the management platform that ensures daily operations and provides the necessary support to
Slide 18: R&D
R&D Forestali Group has a strong point in its ability to develop and customize its products. In addition, the group has the need to check and guarantee product quality and the efficacy of its applications. To this purpose the group created a modern technological center with all the necessary state-o
Slide 19: HSE/QA System Certificates
HSE/QA SYSTEM CERTIFICATE 1997: CERTIFICATE UNI EN ISO 9001 - QUALITY - 1998: CERTIFICATE UNI EN ISO 14001 - ENVIRONMENTAL - 2001: REGISTRATION EMAS - INTEGRATED - 2009: CERTIFICATE UNI ISO 45001:1 - HEALT AND SAFETY - 2013: INTERNAL AUDIT PROCESS D . Legge 231/01 2019: CERTIFICATE IATF 16949:2016 –
Slide 20: HSE/QA Product Certificates
HSE/QA PRODUCT CERTIFICATE 2016: BCI – BETTER COTTON INITIATIVE - 2018: GOTS – GLOBAL ORGANIC TEXTILE STANDARD - 2020: CERTIFICATE GRS – GLOBAL RECYCLE STANDARD - 2020: CERTIFICATE FSC® - FOREST STEWARDSHIP COUNCIL ® - 2020: CERTIFICATE OK–BIOBASED 2022: ReMade in Italy 2023: EPD –ENVIRONMENTAL PROD

Industrie Chimiche Forestali — Investor Presentation (2024) on 6ix

Industrie Chimiche Forestali Spa — Investor Presentation (2024)

Slide 1: Industrie Chimiche Forestali S.p.A. Made in Italy since 1918

Slide 2: Agenda

Slide 3: Group Structure

Slide 4: Consolidated Revenues

Slide 5: Export and Domestic Revenues

Slide 6: Revenues by Geographic Area – 2023

Slide 7: Revenues by Market Segment - 2023

Slide 8: Distribution

Slide 9: Team

Slide 10: Marcallo Production Site

Slide 11: Robecchetto Production Site

Slide 12: Products

Slide 13: Adhesives

Slide 14: Adhesive 2023 (Tons)

Slide 15: Fabrics

Slide 16: Fabrics 2023 (Square Meters)

Slide 17: Information Technology

Slide 18: R&D

Slide 19: HSE/QA System Certificates

Slide 20: HSE/QA Product Certificates