Slide 1: Reading Site Visit December 2019
Volution Group plc Reading Site Visit December 2019 Excellence in ventilation
Slide 2: Welcome to our Reading factory
Welcome to our Reading factory Ronnie George Chief Executive Officer Volution Group plc Andy O’Brien Chief Financial Officer Volution Group plc John Foley Managing Director Volution Ventilation UK Volution Group plc Reading Site Visit December 2019 1
Slide 3: Your safety and wellbeing
Your safety and wellbeing Your safety and wellbeing is paramount whilst you are visiting us today. Volution Group plc Reading Site Visit December 2019 2
Slide 4: Agenda
Agenda 10.00 >> Welcome >> Your safety whilst on site >> Our refreshed strategy >> Organic growth – regulatory drivers >> Operational Excellence – Reading 10.45 >> Plant tour 11.30 >> Q&A 12.00 >> Lunch 12.30 >> Close Volution Group plc Reading Site Visit December 2019 3
Slide 5: Our refreshed strategy
Our refreshed strategy Before After Organic growth in all Organic growth in all our our markets markets Now including organic growth in Torin-Sifan Growth through a disciplined and value-adding Growth through a acquisition strategy disciplined and value‑adding acquisition strategy Further develop To
Slide 6: Ventilation growth drivers
Ventilation growth drivers Organic growth in all our markets Health and wellbeing Indoor air quality International coverage of the health effects of indoor pollutants is leading to an increase in demand for ventilation to improve indoor air quality. The number of mechanical ventilation systems insta
Slide 7: Ventilation growth drivers continued
Ventilation growth drivers continued Organic growth in all our markets Consumer preference Noise Nuisance noise from ventilation is a common issue shared by all customers in all markets. It is also the number one objection in relation to ventilation and is an issue Volution works hard to reduce. Red
Slide 8: Ventilation growth drivers continued
Ventilation growth drivers continued Organic growth in all our markets …driving increasing regulation Legislation, regulation and guidance Europe The EU Energy Performance of Buildings Directive continues to improve insulation and air tightness in buildings across Europe with each country legislatin
Slide 9: Reading project
Reading project The project was undertaken to rationalise our constrained production facilities in Slough and Reading into a new facility to provide capacity headroom for our ambitious long-term growth plans, including the manufacture of newly developed products. Old Slough Old Reading >> Fan assemb
Slide 10: Factory layout in Reading
Factory layout in Reading 219 P ye e s lo du p ro ction Em 4 3 2 1 1 2 3 4 Fan assembly and kit packing Warehouse and dispatch Moulding Ducting 18 fan assembly lines 6,500 pallet spaces 39 injection moulding machines 4 rigid and 3 flexible extruders Volution Group plc Reading Site Visit December 201
Slide 11: Injection moulding
Injection moulding Vertically integrated plastic injection moulding underpins Operational Excellence >> 28 million individual plastic parts moulded each year >> 1,600 tonnes of plastic raw materials (ABS and HIP) used in the process each year >> 41 employees, including specialist tool setters >> 39
Slide 12: Ducting extrusion
Ducting extrusion All content to be supplied/confirmed Flexible manufacturing supports sales of ventilation systems and accessory kits >> 7 million metres of rigid, semi-rigid and flexible ducting extruded each year >> 4 rigid ducting lines, extruding 2,300 tonnes of recycled PVC annually >> 3 flexi
Slide 13: Fan assembly and kit packing
Fan assembly and kit packing Number 1 product range of residential fans in the European market >> 2.5 million fan units assembled annually across 18 lines >> Operating with 1 shift, 5 days a week >> 112 employees in assembly, kitting and line feeders >> Kitting 1.9 million individual kits annually >
Slide 14: Warehouse and dispatch
Warehouse and dispatch Unrivalled distribution capability and product range servicing our markets >> 8 bay 14 metre high warehouse, 6,500 racked spaces >> Optimised wave picking information from our ERP system >> Shipping 50,000 orders annually, 4,750 lines per week direct to more than 2,500 deliver
Slide 15: Plant tour
Plant tour Volution Group plc Reading Site Visit December 2019 14
Slide 16: Summary
Summary What we have demonstrated today is our unique capability to provide an unrivalled range of products and services to our markets. Volution Group plc Reading Site Visit December 2019 15
Slide 17: Thank you Q&A
Thank you Q8&A @volution row