Cliquer pour insérer un titre Arial corps 20 Titre sur deux lignes Cliquer pour insérer un titre Arial corps 20 Contents Titre sur deux lignes Fact and figures − Learn all about us A fully integrated group − All under the same roof, a concentration of expertise Innovative vinyls − Inventing solutions just for you Company objectives − Our size means we can better meet your expectations HSE policy − Committed to health, safety and protection of the environment HR policy − Built on people Site locations − There, where you need us Dialogue with local communities − Transparency, so we can live together better 2 Communication management – Corporate presentation – July 2012 LEARN ALL ABOUT US Facts and figures Cliquer pour insérer un titre Arial corps 20 Learn all about us Titre sur deux lignes A fully integrated European leader in the vinyl sector − 2011 turnover: 1.1 billion Euros 22 industrial sites in 10 countries 2600 experts available and at your service In France In Europe: Spain, Italy, Croatia, Germany, the Netherlands In China, Japan, Vietnam, and Mexico Well-known brands PVC: Lacovyl®, Lucalor® Vinyl compounds: Nakan®, Nakanprène® Profiles: In’Alpha®, Esthéa®, Espace Clair®, Alphalux® Tubes: Bipeau® 4 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Learn all about us Titre sur deux lignes From chlorochemicals to PVC, its formulation and its conversion: a complete range of products Chlorochemicals and PVC − Chlorine: 660,000 tonnes/year − Soda: 730,000 tonnes/year − Hydrogen: 18,000 tonnes/year − Bleach: 25,000 tonnes/year − Chloromethanes: 130,000 tonnes/year − Hydrogen chloride: 10,000 tonnes/year − Vinyl chloride monomer (VCM) : 870,000 tonnes/year − PVC (polyvinyl chloride): 870,000 tonnes/year Formulation and conversion of PVC − Vinyl compounds (PVC and PVC-C): 170,000 tonnes/year − Profiles: 35,000 tonnes/year − Tubes: 45,000 tonnes/year 5 Communication management – Corporate presentation – July 2012 Turnover distribution ALL UNDER THE SAME ROOF, A CONCENTRATION OF EXPERTISE A fully integrated group Cliquer pour insérer un titre Arial corps 20 From the electrolysis of salt to the conversion of PVC Titre sur deux lignes Our advantage: a fully integrated field of activity 8 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Three main families of PVC resins Titre sur deux lignes We produce three principal types of resins, using patented procedures PVC mass and suspension: − Examples of applications: profiles for windows, tubes, rigid or flexible films, cable channels, shutters, roller shutters, cables, hose pipes, etc. − In business sectors such as construction, packaging, paramedical and health (for example for blood or serum bags and catheters) PVC emulsion: − These PVCs, also known as 'paste PVCs‘, are used in the production of floor and wall coverings, synthetic leather, mastic for the automotive and construction sectors, toys, gloves, etc. C-PVC: − This is mainly used in hot-water pipes, where it very advantageously replaces copper-based pipes 9 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Two hi-tech specialities Titre sur deux lignes 20% of our annually produced PVC is formulated and converted by our subsidiaries into specialities with high added value, requiring a high level of technical expertise: Vinyl compounds: − Many sectors of application: automobile, construction, furnishings, electrical, packaging, paramedical, health, industrial equipment, etc. Profiles and tubes: − Profiles for windows, shutters, pipes 10 Communication management – Corporate presentation – July 2012 INVENTING SOLUTIONS JUST FOR YOU Innovative vinyls Cliquer pour insérer un titre Arial corps 20 Powerful R&D resources Titre sur deux lignes Our objective Constantly improving existing products and processes Developing more collaborative research with our clients Designing new ‘tailor-made’ vinyl solutions Fully integrated R&D An innovative and collaborative approach, unique in the vinyl industry, bringing together 75 experts from a variety of fields in collaboration with major university laboratories − Two laboratories for plastics applications, located respectively in Saint-Fons (Rhône) and Saint-Auban (Alpes-de-Haute-Provence) − A research team based near our Head Office in Lyon (Rhône) dedicated to the improvement of our processes (electrolysis of chlorine-soda, syntheses of EDC, VCM, chloromethanes and PVC) and to the development of next-generation PVC − An integrated unit located on the site of our subsidiary Resinoplast in Reims (Marne) − A profile development team associated with our subsidiary Alphacan, based at Gaillac (Tarn) 13 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 A guaranteed quality process Titre sur deux lignes Each of our sites is certified ISO 9001 version 2008, guaranteeing the consistent quality of our activities The production of compounds intended for the automotive industry is certified ISO TS 16949 The production of compounds for medical applications is certified ISO 13485 Alphacan plants have a CSTB (French Scientific and Building Technical Centre) certificate for the production of the entire range of window profiles Our R&D teams are developing technology and products ever more adapted to our customers’ requirements and sustainable development issues 14 Communication management – Corporate presentation – July 2012 THERE, WHERE YOU NEED US Locations Cliquer pour sites insérer un titre Arial corps 20 22 industrial Titre sur deux lignes Matamoros Eilenburg Veghel Saitama Changshu Ehringshausen Sablé-sur-Sarthe Reims Balan Arco Chantonnay Saint-Fons Lavéra Hernani Gaillac Biên Hoa Zagreb Samarate Saint-Auban Berre Fos / Vauvert Barcelona Chlorochemicals PVC Compounds Profiles Tubes 17 Communication management – Corporate presentation – July 2012 OUR SIZE MEANS WE CAN BETTER MEET YOUR EXPECTATIONS Company objectives Cliquer pourassets insérer un titre Arial corps 20 Undeniable Titre sur deux lignes Fully integrated sector 100 years’ experience in chlorochemicals More than 70 years in vinyl products 3rd largest PVC producer in Europe (+1 billion € turnover) KEM ONE has now become part of the Klesch Group, one of Europe’s leaders in industrial commodity-related business 400 million Euros invested by 2017 A collaborative innovation process unique in the vinyl industry 20 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Our Executive Committee Titre sur deux lignes Otto Takken Chief Executive Officer Frédéric Chalmin Operations Betrand Jausseme Marketing and Sales 21 Communication management – Corporate presentation – July 2012 René Maillot Innovative Vinyls Didier Le Vely General Secretariat Nick Dekker Finance COMMITTED TO HEALTH, SAFETY AND THE PROTECTION OF THE ENVIRONMENT HSE policy Cliquer pour insérer un titre Arial corps 20 Safety always in mind Titre sur deux lignes An inherent condition in our professional activity On each of our sites, our Hygiene, Safety and Environment (HSE) services coordinate the implementation of our safety policy Priority given to training and preventive action, essential components in our performance A policy of continuous improvement The KEM ONE safety strategy applies to the entire range of its activities and to each phase in the lifecycle of its products All our chlorochemicals and PVC production units are certified ISO 9001. Most of them are also OHSAS 18001 certified in the health and work safety area The best evaluation standards Regular information campaigns for local residents and public sector services 24 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Protection of the environment: above and beyond our obligations Titre sur deux lignes All our plants identify the most significant impacts that their activity could have on the environment: Water (aqueous waste and water abstraction) Atmospheric emissions, sound, waste, etc. Plants annually identify key areas for improvement and regularly measure the level of progress made in order to define new objectives KEM ONE is part of the Responsible Care® initiative of the French Chemical Industries Association (UIC) 25 Communication management – Corporate presentation – July 2012 BUILT ON PEOPLE HR Policy Cliquer pour insérer un titre Arial corps 20 Built on people Titre sur deux lignes Our success lies in the daily motivation of the men and women who work for our group 2,600 employees covering an extremely wide range of skills KEM ONE recruits at all levels of qualification In addition to our own workforce, our business provides work for more than 5,000 people Constantly improving our teams’ abilities and guaranteeing their safety are the main priorities of our HR policy We actively participate in integrating young people into the industrial sector Work-based training and apprenticeships Hosting trainees Our group is also committed to the integration and employment of those with disabilities 28 Communication management – Corporate presentation – July 2012 TRANSPARENCY, SO WE CAN LIVE TOGETHER BETTER Dialogue with local communities Cliquer pour insérer un titre Arial corps 20 Transparency, so we can live together better Titre sur deux lignes KEM ONE maintains an ongoing dialogue with the local communities near its plants We often meet with local residents, associations, elected officials and representatives from education to focus on: explaining our group’s activities our professions our products safety preservation of the environment Our group supports initiatives of academic establishments and local sporting or environmental associations, with whom a long-term relationship has been initiated 31 Communication management – Corporate presentation – July 2012 Cliquer pour insérer un titre Arial corps 20 Titre sur deux lignes www.kemone.com 32 Communication management – Corporate presentation – July 2012