Dedicated to building a model of sustainable chemistry Jean-Pierre Clamadieu, Chairman of the Executive Committee & CEO
Multi-speed global economy 6.9% NORTH 1.7% 1.6% 6.1% AMERICA A Chemical Renaissance Europe 670 bn BRAZIL 3.6% Economic 2.9% China crisis 540 bn 1.0 trillion 5.0% USA 4.2% The end of bulk 0.6% 0.9% EUROPE chemicals 2.3%…
The trend towards further differentiated models is expected to continue Evolution of competitive landscape Value chain From integrated conglomerates to differentiated business models Integrated Oil & Gas majors Regional Petchem…
We are building a model of sustainable chemistry to meet the challenges of the planet
We are a world leader in the chemical industry 15 26,000 119 R&I employees industrial sites centers 52 10,213 1,783 countries million of net sales million of REBITDA 2014 figures General Meeting 5 May 12, 2015
Our geographical presence is well-balanced North America Latin America Europe Asia-Pacific 23% of net sales 11% of net sales 34% of net sales 32% of net sales 3,450 employees 3,050 employees 13,500 employees 6,000 employees 28…
Our strategy is structured along 3 megatrends Resource constraints Evolving demography and increased demand Innovation and consumer for sustainability acceleration behaviours General Meeting 7 May 12, 2015
We transform Solvay: more growth, less cyclical and higher returns Increase Improve Cash Flow Enhance REBITDA Return On Investment environmental to 2.3-2.5* bn (CFROI) by more thant footprint 100 basis points Growth 10%+…
We improve Solvays portfolio to generate sustainable value DISCONTINUED OPERATIONS NOVECARE Benvic Inovyn Chemlogics Erca Indupa Quimica Reducing Dhaymers cyclical & Enhancing low-growth customized SPECIALTY POLYMERS…
Our investment program is ambitious Investments Continuing operations ERCA Alkoxylation Fluoropolymers excluding acquisitions China Netherlands In m Ryton PPS Silica Vanillin 2 sites Poland China United-States Silica South…
We are innovating for Innovation more sustainable chemistry in figures 15 R&I centers 1,950 R&I staff RESPONSIBILITY OPEN INNOVATION R&I 287 million R&I effort Assessing projects using Involving players from 80% of R&I…
We strive for excellence in all domains Impact of Excellence initiatives on REBITDA Innovation Commercial Operational excellence excellence excellence +250 m +120 m +300 m Total +670 m From 2013 to 2016 300 m delivered by…
We prodive performance solutions to diversified markets AUTOMOTIVE & AERONAUTICS 18% 26% CONSUMER GOODS & Differentiation BUILDING & HEALTHCARE CONSTRUCTION Regulation 12% Sustainable INDUSTRIAL development APPLICATIONS…
Consumer goods & healthcare Sustainably improved quality of life We support our customers in developing competitive and differentiating products and services Formulations for shampoos, shower gels, cosmetics, cleaning products,…
Automotive and aeronautics Sustainable mobility, reduced emissions We help manufacturers meet the challenges of sustainable mobility Lithium salts and high performance polymers in the batteries of Bluecar, the Bollor group's…
Energy and environment Natural environment protected, resources preserved Our proven expertise in energy performance enables us to develop renewable energy Fluoropolymer film to protect photovoltaic cells: from our research for…
We are committed to responsible chemistry
Doing business, being responsible Solvay Way, our responsible approach 100% 2 main of Group sites Doing business in an ethical and assessed their dimensions responsible way Minimizing our environmental impacts CSR* practices in…
Autonomy and responsibility at the heart of our management model and people model An organization that is: decentralized and agile entrepreneurial close to the client Results-oriented A management model and a people model deployed…
Our strong performance reflects the progress achieved
Solid performances in 2014 Net sales YoY REBITDA YoY 10.2 bn +5% 1.8 bn +11% Net income YoY Free Cash Flow YoY Dividend YoY 156 m -50% 656 m +35% 3.40 gross / share +6% 2.55 net Accounting impact, non cash, related to…
Growth supported by innovation and forex at 1st quarter 2015 Net sales REBITDA +6.4% +12% 2,646 m vs. Q114 502 m at Q114 Net result Free Cash Flow 106 m (97) m 158 m vs. at Q114 (344) m vs. at Q114 General Meeting…
Social and environmental results 1.06 14.7 14.4 Accidents 0.97 involving persons at Group sites (1) Greenhouse gas emissions (3) 2014 2013 2014 2013 2020 target Accidents per million Mt CO2 reached In progress…
We are dedicated to building a new model of sustainable chemistry Portfolio upgraded On track Excellence delivery 2016 Poised for growth General Meeting 24 May 12, 2015
The Solvay spirit Making the impossible possible 1863 Ernest Solvay invents a revolutionary industrial process for producing soda ash 1911 Solvays physicist congress 2015 An aircraft designed to fly round the world on…
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