Forbo Holding AG · SIX:FORN
Forbo — Investor Presentation (2012)
40 slides from Forbo's investor presentation, 2012
Slide 1: The Forbo Group – Company presentation 2012
The Forbo Group Company presentation 2012 – The interface with daily life flooring. bonding. movement.
Slide 2: The Forbo Group
The Forbo Group FLOORING SYSTEMS BONDING SYSTEMS MOVEMENT SYSTEMS
Slide 3: A global leader in flooring, bonding and movement systems
The Forbo Group A global leader in flooring, bonding and movement systems. About 4,900 employees worldwide International network of 24 sites with production and distribution, as well as 36 pure sales organizations In a total of 33 countries worldwide CHF 1,203.8 million net sales in 2011 CHF 137.4 m
Slide 4: Milestones from 1928 to the present
2012 Milestones Focus on leading market positions through the sale of the industrial adhesives activity, including From 1928 to the present synthetic polymers, which belonged to the Bonding Systems division. Continued development of building and construction adhesives activity by running it as an in
Slide 5: Net sales 2011 by divisions
Net sales 2011 By divisions Total CHF 1,203.8 million Movement Systems 26.3% CHF 317.3 million Bonding Systems 6.8% 66.9% Flooring Systems CHF 81.5 million CHF 805.0 million (building and construction adhesives)
Slide 6: Net sales 2011 by geographic areas
Net sales 2011 By geographic areas 13.6% 17.4% 69.0% Europe CHF 830.9 million Americas CHF 209.3 million Asia, Australia, Africa CHF 163.6 million
Slide 7: Financial overview 2011 Forbo Group
Financial overview 2011 Forbo Group 2011 2010 CHF million CHF million Net sales 1,203.8 1,291.2 Operating profit (EBIT) 148.9 168.7 EBIT margin 12.4% 13.1% Group profit 137.4 149.2 Equity ratio 54.3% 48.8%
Slide 8: Financial overview 2012 half-year figures
Financial overview 2012 half-year figures Forbo Group 2012 half-year CHF million Net sales 603.1 Operating profit (EBIT) 55.2 EBIT margin 9.2% Net income from operations 40.3 Group profit 113.4 Equity ratio 59.8%
Slide 9: Employees
Employees About 4,900 employees worldwide 560 630 Europe Americas 3,710 Asia Pacific, Africa
Slide 10: Executive board
Executive board This E. Schneider Delegate of the Board of Directors and CEO Andreas Spreiter Matthias P. Huenerwadel Jean-Michel Wins Chief Financial Officer Executive Vice President Executive Vice President Executive Vice President Flooring Systems Movement Systems
Slide 11: Flooring Systems, Bonding Systems, Movement Systems
Flooring Systems Bonding Systems Movement Systems Forbo is a leading producer of floor coverings, building and construction adhesives, as well as power transmission and conveyor belt technology.
Slide 12: Flooring Systems
Flooring Systems creating better environments
Slide 13: Flooring Systems – creating better environments
Flooring Systems creating better environments A leading global player in high-quality, commercial and resilient floor coverings World leader in linoleum with a market share of over 65% – environmentally friendly, functional and design-oriented linoleum – high-quality project vinyls for commercial ap
Slide 14: Business segments Commercial
Business segments Commercial Education Offices and Medical and Care Retail and Leisure Public Buildings Thanks to their excellent attributes and attractive designs, our floor coverings are invariably the first choice for schools, hospitals, commercial offices, public buildings and retail stores.
Slide 15: Business segments Commercial
Business segments Commercial Furniture Surfacing Transport Sports Industry Outstanding technical specifications coupled with attractive designs make us the flooring partner of choice for a wide range of demanding applications like furniture coverings but also for the transportation and industry segm
Slide 16: Business segments Residential
Business segments Residential Linoleum and Cushion Vinyl Our floors are essential to the way people experience quality of life. With our strong brands Novilon, Novilux and Marmoleum we offer modern, high-quality versatile floors for the home environment.
Slide 17: Product range Forbo Flooring Systems
Product range Forbo Flooring Systems Linoleum Project vinyl Flocked Cushion Carpet tiles Entrance matt- Needle felt flooring vinyl ing systems Forbo is world A complete A unique Leading the For Take care of Textile floor leader in linoleum range including durable cushion vinyl demanding cleaning and
Slide 18: 12 manufacturing sites in 6 countries
12 manufacturing sites in 6 countries Offices in over 20 countries Sales offices in Europe, Ripley North America and Asia Telford Cortonwood Bamber Bridge United Kingdom Kirkcaldy Scotland Assendelft Krommenie Coevorden Netherlands Reims Château-Renault France Giubiasco Switzerland Kaluga Russia
Slide 19: Key figures 2011
Key figures 2011 Net sales CHF 805.0 million EBIT CHF 117.6 million EBIT margin 14.6% Employees 2,706 (FTEs) Entities 27
Slide 20: Half-year figures 2012
Half-year figures 2012 Net sales CHF 401.9 million EBIT CHF 40.5 million EBIT margin 10.1% Employees 2,780 (FTEs)
Slide 21: Why people choose Flooring Systems
Flooring Systems Why people choose Flooring Systems – Widest sustainable product offer in the world – Total solutions for every building from “entrance to back door” – Special solutions for high-tech and specialist environments – Superior designs in floor products for commercial and residential appl
Slide 22: Bonding Systems
Bonding Systems eurocol – the strong connection Building and construction adhesives for floor coverings, ceramic tiles and parquetry, as well as primers and leveling compounds
Slide 23: Building and Construction business segments
Building and Construction Business segments Flooring Ceramic Tile Parquetry Leveling Primers and Adhesives Adhesives and Adhesives Compounds Moisture Barriers Grouts Non-flammable In- and outdoor use Non-flammable Self-smoothing User friendly Easy to apply Super elastic Easy to apply Low-tension Non
Slide 24: 3 manufacturing sites in 3 countries
3 manufacturing sites in 3 countries Offices accordingly Erfurt Germany Wormerveer Netherlands Stary Oskol Russia
Slide 25: Key figures 2011
Key figures 2011 Net sales CHF 81.5 million Employees 267 (FTEs) Entities 3
Slide 26: Half-year figures 2012
Half-year figures 2012 Net sales CHF 39.5 million EBIT CHF 8.1 million EBIT margin 20.5% Employees 276 (FTEs)
Slide 27: Movement Systems
Movement Systems Siegling – total belting solutions
Slide 28: Movement Systems – Siegling total belting solutions
Movement Systems Siegling – total belting solutions Among the three leading suppliers worldwide
Slide 29: Industries and applications Forbo Movement Systems
Industries and applications Forbo Movement Systems Food Paper and Industrial Production Raw Materials Paper Printing There is hardly a production process or link in the supply chain that doesn’t use synthetic belts.
Slide 30: Industries and applications Forbo Movement Systems
Industries and applications Forbo Movement Systems Logistics Tobacco Sports Textile We are connecting flows of goods and people; in factories, supermarkets, bakeries and airports, at postal hubs and printworks.
Slide 31: Product range Forbo Movement Systems
Product range Forbo Movement Systems Transilon Extremultus Prolink Proposition For speeding the flow Optimized for A useful supplement to In modern power of goods and for numerous operations. conventional conveyor transmission and handling economical Have proved belts in many technology our timing p
Slide 32: 9 manufacturing sites in 8 countries
9 manufacturing sites in 8 countries Offices in over 25 countries 300 sales and service points worldwide Huntersville NC Charlotte NC USA Itapevi Brazil Lunderskov Denmark Tlalnepantla Mexico Hanover Fukuroi Germany Japan Wallbach Shenyang Switzerland China
Slide 33: Key figures 2011
Key figures 2011 Net sales CHF 317.3 million EBIT CHF 32.2 million EBIT margin 10.1% Employees 1,861 (FTEs) Entities 28
Slide 34: Half-year figures 2012
Half-year figures 2012 Net sales CHF 161.7 million EBIT CHF 14.7 million EBIT margin 9.1% Employees 1,891 (FTEs)
Slide 35: Why people choose Movement Systems
Movement Systems Why people choose Movement Systems – Worldwide 24 hour service – On-site service with local Forbo personnel and warehouses for the products required by the market – Local production and fabrication on all continents (flexible, market-oriented) – Product type diversity in first-class
Slide 36: Responsibility and sustainability
Responsibility and sustainability Social responsibility and environmental integrity are core values of Forbo: we are committed to protecting the environment and investing in a sustainable future. Through investments in research and development, we are constantly seeking to improve the environmental
Slide 37: Accountability and transparency
Accountability and transparency Our manufacturing operations have environmental management systems certified under ISO and other international standards. Raw materials and energy are used efficiently; waste is recycled wherever possible. Our state-of-the-art installations are designed to reduce the
Slide 38: Health and safety
Healthy and safety As a responsible manufacturer and employer, Forbo has always complied with health, safety, environmental, and quality standards as a part of our business policy. And we have often been the forerunners in our industries, setting standards and then going several steps beyond. As a r
Slide 39: Education and innovation
Education and innovation Growth does not just mean enlargement – it’s also getting better. Better at deploying the potential of our employees, our resources and meeting the requirements of our fast- changing world. Therefore we need the talents of our employees. To enable excellence, we encourage se
Slide 40: flooring. bonding. movement.
As a global leader in flooring, bonding and movement systems, Forbo creates better solutions for its customers and more rewarding perspectives for all its stakeholders. flooring. bonding. movement.