Thrace Plastics Holding And Commercial S.a. · ATHEX:PLAT

Thrace Plastics Holding And Commercial — Thrace Group — Investor Presentation (January 2013)

19 slides from Thrace Plastics Holding And Commercial's investor presentation, January 2013

  1. Slide 1: Corporate Presentation January 2013

    CORPORATE PRESENTATION JANUARY 2013 4 THRACE GROUP A WORLD OF MATERIALS & SOLUTIONS

  2. Slide 2: Converting Polypropylene into a World of Materials & Solutions for 35 years

    Converting Polypropylene into a World of Materials & Solutions for 35 years : THRACE GROUP 102

  3. Slide 3: Production / Distribution Facilities

    @ Production / Distribution Facilities 4 THRACE GROUP A WORLD OF MATERIALS & SOLUTIONS CORPORATE PRESENTATION | 03

  4. Slide 4: Thrace Group | Facts and Figures

    THRACE GROUP | FACTS AND FIGURES Among the top producers of Technical Fabrics & Packaging Solutions in the world Operations in 12 countries 28 different production technologies 50% production is in Greece 15% sales in Greece /e¥ THRACE GROUP Sales network in 80 countries ATA G LANCE Sales in 24 mark

  5. Slide 5: Group Structure January 2013

    Group Structure January 2013 92.9% 50% 100% 100% 100% 100% 100% 100% 28.99% 71.01% 100% 50% 50% 100% 100% 100% 100% 100% 100% Legend: 100% 50% Packaging Technical Fabrics 50% 100% Holding Companies 100% 100% 100%

  6. Slide 6: Thrace Group | Know How

    THRACE GROUP | KNOW HOW 28 different production technologies from processing to finishing Innovation | Vertical integration | Flexibility | Cost effectiveness a Sheet & XPS Extrusion Injection Moulding Thermoforming Tape & Grid Extrusion Injection Stretch Blow Blown Film Extrusion Moulding Weaving /

  7. Slide 7: Thrace Group | Financial Highlights (FY 2011)

    THRACE GROUP | FINANCIAL HIGHLIGHTS (FY 2011) Sales by BU Technical . Fabrics Packagin gB.U. BU. 40% 60% ° Sales Geographical Breakdown Greece America 16% 20% Asia, Africa, Oceania UK 4% 16% North/ South Central Eastern Europe* Europe* * 7% *includes Bulgaria,Albania, Romania, Serbia, Slovenia, Croa

  8. Slide 8: Technical Fabrics Business Unit | Overview

    TECHNICAL FABRICS BUSINESS UNIT | OVERVIEW Sales Geographical Breakdown UK North / 24% South America 34% Greece & SE Europe 3% Asia — North / Africa, Central Oceania Europe** 4% 35% ** includes all other European countries plus Russia, Ukraine and Georgia Production Geographical Breakdown USA 16% Gr

  9. Slide 9: Technical Fabrics Business Unit | Products per Application

    TECHNICAL FABRICS BUSINESS UNIT | PRODUCTS per APPLICATION a = Geosynthetics Agri-Horticulture Landscape- Floor Covering Industrial Fabrics a, Mh) Automotive Filtration Sport & Leisure Industrial Packaging Yarns/Fibers SE Ges EV Construction Furniture & Medical/Hygiene Advance/ Webbings & Straps Bed

  10. Slide 10: Technical Fabrics Reference Projects

     Changi Singapore Airport  Kolkata Airport, India  Liverpool (John Lennon) Airport, UK  Chicago O’Hare Airport, USA  Khasab Port Extension Project, Oman  Palma de Mallorca Airport, Spain  Terminal 5, London Heathrow Airport, UK  E65 Motorway, Greece  Palm Jumeirah, Dubai, United Arab Emirat

  11. Slide 11: Packaging Business Unit | Overview

    TECHNICAL FABRICS BUSINESS UNIT | OVERVIEW Sales Geographical Breakdown North / crops" Greece 0, 38% 38% Asia, Ap ’ Africa, Oceania Europe* 4% 4% 16% includes Bulgaria,Albania, Romania, Serbia, Slovenia, Croatia, FYROM, Bosnia-Herzegovina, Montenegro ** includes all other European countries plus Rus

  12. Slide 12: Packaging Business Unit | Markets

    PACKAGING BUSINESS UNIT | MARKETS PRODUCTS Sleeved Pet Bottles, 5g Water Bottles, EPS trays, Plastic Cups, Drinking Cups, Food Catering & Water & . Disposables Beverages Bag in Box, Garbage Bags Animal/Fish Minerals & Paints & Building Feed/Pet Food Chemicals Materials PRODUCTS Lh | propucts Stretch

  13. Slide 13: Packaging Business Unit | Key Customers

    PACKAGING BUSINESS UNIT | KEY CUSTOMERS =) AD - ¢ HELLENL® | cassons | =catifoods AkzoNobel Genke)) ° M & 5 FriestandCampina sie @ Cripta DELHAIZE SAGROUP ae £¢ oe. +F* AEGEAN TESCO C NUTRICIA Advanced Medical Nutrition ASTAR ALLIANCE MEMBER “2 4 THRACE GROU A WORLD OF MATERIALS & SOLUTIO CORPORATE

  14. Slide 14: Key P&L Figures

    H1 2012 FINANCIALS | KEY P&L FIGURES 9-month 2012 Group Financial Results 9m 2012 Financial Results by Business Unit a 01/01- 01/01- , (amounts in '000 euro) 30/09/2012 30/09/2011 % Change TECHNICAL FABRICS BU Turnover 206.677 202.267 2,2% Gross Profit 40.884 34.785 —17,5% (amounts in solo 5 root 5

  15. Slide 15: 9m 2012 Financials | Balance Sheet Items

    9m 2012 FINANCIALS | BALANCE SHEET ITEMS (amounts in € '000) 30.09.2012 31.12.2011 % Change Total Non Current Assets 93.242 99.187 -6,0% Total Current Assets 162.436 151.201 74% TOTAL ASSETS 255.788 250.388 2,2% Total Capital attributable to shareholders 107.205 99.333 7,9% Minority Interest 1.454 1

  16. Slide 16: Thrace Group | Corporate Governance

    THRACE GROUP | CORPORATE GOVERNANCE BOARD OF DIRECTORS Board Member Position in the Board Chairman & Chief Constantinos Chalioris Braue Oitear Theodosios Kolyvas Executive Vice-Chairman George Braimis Executive Member Stephen Duffy Executive Member Christos Chiatis Non-Executive Member Independent N

  17. Slide 17: Thrace Group | Vision

    THRACE GROUP | VISION To consistently increase Our shareholders’ value and to Vision ensure a secure future for our employees Gee Gia it THRACE GROUP CORPORATE PRESENTATION 117 A WORLD OF MATERIALS & SOLUTIO

  18. Slide 18: Thrace Group | Strategic Objectives

    THRACE GROUP | STRATEGIC OBJECTIVES Improve EBITDA margin Improve Net Debt/EBITDA ratio (< 2) Strategic Objectives Generate €10 mil. cash per year Build a Strong Team / Organization Emphasize in Innovation (5% of Turnover from Projects developed in the last 3 years) it THRACE GROUP CORPORATE PRESENT

  19. Slide 19: Thrace Group

    4 THRACE GROUP A WORLD OF MATERIALS & SOLUTIONS

Thrace Group — Investor Presentation (January 2013) on 6ix