Solvay Sa · EURONEXT:SOLB
Solvay Sa — Investor Day (September 2016)
18 slides from Solvay Sa's investor day presentation, Sep 29, 2016
Slide 1: More Future
MORE FUTURE September 29, 2016 London
Slide 2: Disclaimer
DISCLAIMER This presentation may contain forward-looking information. Forward-looking statements describe expectations, plans, strategies, goals, future events or intentions. The achievement of forward-looking statements contained in this presentation is subject to risks and uncertainties relating t
Slide 3: Jean-Pierre Clamadieu, Chairman of the Executive Committee & CEO
Jean-Pierre Clamadieu Chairman of the Executive Committee & CEO
Slide 4: Our Vision: Creating a Future with More Potential
OUR VISION CREATING A FUTURE WITH MORE POTENTIAL MORE talents Building a new model of sustainable chemistry to help answer some of society’s challenges Asking MORE from chemistry MORE MORE innovative responsibility sustainable solutions Leading to long-term value growth for our stakeholders 2016 Cap
Slide 5: Adapting to a New World: A Changing Environment
ADAPTING TO A NEW WORLD A CHANGING ENVIRONMENT MACRO-ECONOMICAL TRENDS CHEMICAL INDUSTRY TRENDS Mega trends • Emerging markets (incl. China) driving growth transitioning to new economical • Resource model constraints Consolidation & sustainability accelerating • Slower-for-longer global growth deman
Slide 6: Executing Our Strategy: In-Depth Transformation
EXECUTING OUR STRATEGY IN-DEPTH TRANSFORMATION STRONGER GROUP Growth Returns Resilience 2016 Capital Markets Day 6 September 29, 2016
Slide 7: Upgrading Our Business Profile
UPGRADING OUR BUSINESS PROFILE ACTIVE PORTFOLIO MANAGEMENT Enhancing customized solution ACQUISITIONS * offerings Indupa [1] Ryton MORE Chem- Rhodia logics Inovyn Refri- gerants Reducing Eco PCC s cyclical & Services low-growth Pipe- businesses life DIVESTMENTS exposure 2011 2012 2013 2014 2015 2016
Slide 8: Addressing Customers' Challenges
ENHANCING SOLUTIONS ADDRESSING CUSTOMERS’ CHALLENGES Scale Customized Mission Critical Solutions Leading Innovation capability STRONGER Technologies MORE value CYTEC STRATEGIC PARTNERSHIPS Global reach 2016 Capital Markets Day 8 September 29, 2016
Slide 9: We Are More Global
WE ARE MORE GLOBAL 30% GEOGRAPHIES ~1/3rd c.1/3 • Europe Over • Asia & RoW in each 1/2 in 27% region • Latin America 33% • North America Europe 10% 2010 BALANCED 2015 (1) € 6 bn €12 bn Net sales Net sales MARKETS 12% 26% 6% • Automotive & aerospace ~50% • Resources & environment ~20% 10% in GDP+ • E
Slide 10: More Specialty
MORE SPECIALTY ~ 2/3 ~1/3 specialties specialties 2010 Net sales 2015 € 6 bn pro forma € 12 bn • Advanced Materials • Performance Chemicals • Advanced Formulations • Functional Polymers Diversified chemicals 2016 Capital Markets Day 10 September 29, 2016
Slide 11: More & Faster Synergies with Cytec
MORE & FASTER SYNERGIES WITH CYTEC Costs & Excellence 2018 Beyond Revenue synergies € 150 m MORE + 50% Substantial Vs July 2015 Leveraging talent announcement revenues Cash accretive already in 2016 A track record of delivery 2016 Capital Markets Day 11 September 29, 2016
Slide 12: More Value That Stands the Test of Time
MORE VALUE THAT STANDS THE TEST OF TIME 3 years 3 years 2016 - 2018 2016 - 2018 GHG intensity -20% PLANET PROFIT kg CO2 eq. emissions / € EBITDA reduction to 5.8 Mid-to-high EBITDA [1] growth single digit Sustainable Solutions 7% % yoy % Group sales increase to 40% Accident rate -10% > € 2.4 bn PEOP
Slide 13: Moving Towards Multi-Specialty
MOVING TOWARDS MULTI-SPECIALTY PERFORMANCE ADVANCED ADVANCED CHEMICALS & MATERIALS FORMULATIONS FUNCTIONAL POLYMERS Providing solutions Customized specialty Leading positions for sustainable mobility, formulations in surface in chemical intermediates lightweighting, chemistry and liquid through scal
Slide 14: Strong Team Leveraging Talent
STRONG TEAM LEVERAGING TALENT Roger Bill Kearns Wood SUSTAINABLE Augusto Carmelo MOBILITY Di Donfrancesco Lo Faro MORE VALUE THAT STANDS THE TEST OF TIME Vincent Emmanuel De Cuyper Butstraen Karim Hajjar SUSTAINABLE Michael FORMULATIONS Radossich Pascal Juéry 2016 Capital Markets Day 14 September 29
Slide 15: Speaker's Resume
SOLVAY asking more from chemistry® SPEAKER’S RESUME
Slide 16: Speakers' Resume
SPEAKERS’ RESUME Jean-Pierre Clamadieu joined Solvay in September 2011 as member of the Executive Committee, immediately after Solvay acquired Rhodia. Before that, he was Rhodia’s CEO since October 2003 and since March 2008 also Chairman of the Board of Directors. Between 1993 and 2003, Jean-Pierre
Slide 17: Contact Information
CONTACT INFORMATION Maria Alcon Hidalgo Bisser Alexandrov Head of Investor Relations Investor Relations, Manager +32 2 264 3694 +32 2 264 3687 E-mail : maria.alconhidalgo@solvay.com E-mail : bisser.alexandrov@solvay.com Kimberly Stewart Valérie-Anne Barriat Head of Investor Relations (effective Octo
Slide 18: www.solvay.com
www.solvay.com SO LVAY asking more from chemistry’