Saint-Gobain 2014 Overview presentation Outline Agenda Introduction to the Saint-Gobain Group Introduction to Saint-Gobain in the UK & Ireland Our Habitat Strategy & Case Studies Introduction to the Saint-Gobain Group 20 Doubled in size in Saint-Gobain One of the world’s TOP 100 Years Operations in 64 countries leading industrial corporations Among the 2013 €bn Sales 42.0 Recurring net income 1.0 Capital expenditure 1.4 Free cash flow 1.2 50 largest employers Nearly 190,000 Employees €42bnSales Proud of our history 1688 17th Century Invention of the process of glass poured on a table, Saint-Gobain becomes the undeniable leader Louis XIV and Colbert decide on an economic recovery plan for France 1970 TODAY Merger between Pont-à-Mousson and Saint-Gobain Saint-Gobain focuses its strategy on Habitat 1700 1665 1850 - 1900 1970 - 2007 Saint-Gobain is established New markets and new products appear, making Saint-Gobain a diversified group Refocus on materials with a high technological content and entry into building distribution and plasterboard Creation of the Manufacture royale des glaces Saint-Gobain Strategy Saint-Gobain Mission Saint-Gobain creates and delivers innovative and high performance solutions to enhance our habitat and our daily life Saint-Gobain Vision Saint-Gobain aspires to be THE reference for Sustainable Habitat Saint-Gobain designs, manufactures and distributes building materials for professional customers to build and renovate buildings that are energy efficient, comfortable, healthy and aesthetically superior, while at the same time protecting natural resources. Innovation is an integral part of the Group’s sustainable habitat strategy. Research and Development 8 Major Strategic Projects in: • 7 Main R&D Centres Energy efficiency & environmental impact of processes • 3700 employees • €400m spend on R&D annually • Nearly 400 patents filed in 2013 Lighting Intelligent cells Fuel cells • 1 in 4 Saint-Gobain products = sold today was developed in the last 5 years • 12 research centres and about 100 development units worldwide Functional flexible substrate External Wall Insulation systems High performance Solar solutions An increasingly international company Saint-Gobain in 1904 Saint-Gobain in 1980 Saint-Gobain in 2011 Saint-Gobain an international group Breakdown of 2013 sales by geographical area NORTH AMERICA 14% ASIA & EMERGING COUNTRIES Latin America 7.5% Asia 5.5% Eastern Europe 4.5% Africa & M.E. 1.5% 40% OTHER WESTERN EUROPE Germany 10% Scandinavia 11% United Kingdom 9% Spain-Portugal 3% 19% 27% FRANCE Saint-Gobain’s sectors Building Distribution Construction Products Innovative Materials Packaging Verallia • No. 1 in Europe building materials distribution network • No. 1 worldwide in ductile cast iron pipe • No. 1 worldwide in plasterboard and plaster • No. 1 worldwide in insulation • No. 1 in Europe for wall facings • No. 1 worldwide for tile adhesives • No. 2 in the United States in siding products • Manufacturing operations in 55 countries • Nearly 47,000 employees Flat Glass • No. 1 in Europe • No. 2 worldwide • Operations in 42 countries • Over 32,000 employees • No. 2 worldwide bottles and jars • Operations in 14 countries • 14,000 employees • No. 1 in Europe in plumbing , heating, and sanitary ware products • Operations in 27 countries • Over 64,000 employees High-Performance Materials • No. 1 worldwide • Operations in 42 countries • More than 26,000 employees 45% 25% 21% 9% of 2013 consolidated net sales of 2013 consolidated net sales of 2013 consolidated net sales of 2013 consolidated net sales An introduction to Saint-Gobain in the UK & Ireland, 2014 16,000+ 400,000 Employees Products 1000+ Distribution Sites 40+ Manufacturing Plants 30+ Businesses £3.2bn Sales UK & Ireland: 3 sectors are present Building Distribution Construction Products Innovative Materials • No. 1 in Europe building materials distribution network • No. 1 in Europe in plumbing, heating and sanitary ware products • No. 1 worldwide in ductile cast iron pipe • No. 1 worldwide in plasterboard & plaster • No.1 worldwide in insulation • No. 1 in Europe for wall facings • No. 1 in worldwide for adhesives Flat Glass • No. 1 in Europe • No. 2 worldwide 76% 17% 7% of 2013 consolidated net sales of 2013 consolidated net sales of 2013 consolidated net sales High-Performance Materials • No. 1 worldwide Building Distribution Fact File 11,800 people Construction Products Fact File 2,470 people Innovative Materials Fact File * *Saint-Gobain Glass *Saint-Gobain Abrasives *Saint-Gobain Performance Plastics *Saint-Gobain Ceramics 1,665 people Committed to Sustainable Development We are committed to Sustainable Development and being open and transparent about our progress: good and bad. Our actions, and our roadmap is based on three pillars: Environmental challenges Economic growth Social commitment In 2013 we set-up an External Advisory Panel to challenge & inform our approach Keep up to date on progress and targets at www.sustainable.saint-gobain.co.uk Saint-Gobain Innovation Centre 95 Great Portland Street, London Opened in March 2013 A commitment to our vision for collaboration to achieve a more sustainable built environment One of the UK’s and Europe’s Top Employers 2014 Awarded to organisations that meet the top standards in HR management Awarded to Saint-Gobain in the UK and Saint-Gobain Group in March 2014 Saint-Gobain also recognised as a Top Employer in France, Germany, Italy & Poland Together Charity Partnership Our unique ‘together’ charity programme brings together employees, customers and suppliers Since 2002 it has raised over £2 million for charities including: Cancer Research UK, British Heart Foundation and Barnardo’s Our 2014/2015 partners are Macmillan Cancer Support and the Irish Cancer Society Our Habitat Strategy 2014 A unique capability to provide An unparalleled breadth products and solutions for and depth of network industry * *Saint-Gobain Glass *Saint-Gobain Abrasives *Saint-Gobain Performance Plastics *Saint-Gobain Ceramics Training & Skills development A network of 6 Technical Academies across the UK & Ireland providing training on new technologies and systems Courses scheduled in-line with customer demand and changes to legislation, product and market drivers Training for up to 60 delegates a day is provided by specialist training companies and manufacturers Over 70,000 hours training since 2011 Multi-purpose 15,000m2 training space with products and solutions in real-life settings Demonstration areas include; room sets for wet and dry work, a low level roofing rig, training set for external and internal wall insulation Multi-purpose 15,000m2 training space with products and solutions in real-life settings A culture of collaboration and knowledge sharing Partnerships are key to: • Developing internal & external knowledge • Sharing information, case study evidence • Helping to determine future policy Recent collaboration and partnership: Secondment to DECC on Green Deal & ECO [2011-2012] • Secondment to BIS on Construction Strategy [2013] • UK GBC Working Group – Green Deal Incentivisation [2013] • UK GBC Zero carbon definition for non-domestic [2013-2014] • Secondment to ROI Government – Better Energy Financing [BEF] • Designing, manufacturing & distributing innovative solutions for new build Increasingly stringent building regs leading to low and zero carbon buildings Saint-Gobain companies offer proven and affordable solutions for sustainable new build developments We can deliver the products, systems and technical resources to Code for Sustainable Homes and Passivhaus standards, plus offer our own ‘MultiComfort’ standard We play a key role in many of the leading new build projects that are shaping communities for the future Multi-Comfort Concept Hearing Noise Acoustics Airborne sound insulation Impact sound insulation Reverberation Thinking Social Responsibility Maintenance Energy consumption Carbon footprint Running costs Touch Temperature Texture Thermal insulation Airtightness Summer comfort Vision Design Colours Lights Day lighting Glare Luminance Smell Air quality Clean and dry Fresh air supply Moisture management CO2 & VOC levels Nottingham H.O.U.S.E Modular, panel build, low-cost house - Repeatable: stacked (apartments) joined (terraces) - Low-cost, starter homes or key-worker housing Saint-Gobain & Nottingham University joint initiative - Students entry to the Solar Decathlon competition Sited at Nottingham University ‘Green Close’ All Saint-Gobain manufactured & supplied materials - Meets FEES standard of fabric energy efficiency Fabric Energy Efficiency Standard (FEES) Test ‘Standard’ brick & block on-site construction Minimising the on-cost to current 2010 Part L Regulations SG design & materials Incorporate recommendations from Zero Carbon Hub ‘Performance Gap’ study 4 housing units (2x pair of semi’s) to meet ZCH FEES standard Building Information Modelling (BIM) ‘BIM Basics’ Guide published on www.saintgobain.co.uk Secondment to BIS Task group to support shaping of BIM Level 3 - Commercial work group Technical work group Co-ordinated development of cross business BIM Data Objects to support BIM Level 2 rollout in the industry Tackling the retrofit challenge In the UK we have the oldest housing stock in the developed world & an urgent need to address energy efficiency; • 50% of homes are over 50 years old & 20% are more than 100 years old with solid walls Saint-Gobain is striving to make existing buildings safer, warmer, more energy efficient We are a key player in many retrofit projects which offer a bespoke solution to the problem of an ageing housing stock Our Case Study Examples 2014 Salford Energy House Saint Gobain first to undertake substantial ‘wholehouse’ renovation - Victorian terrace property built in a labratory Outcomes - Illustrate the comfort and health benefits of different thermal upgrade measures Manchester Media City Overview • Europe’s biggest dedicated media centre • New facility houses TV and radio studios • 5 story office building, a mix of commercial and residential area Challenge • Provide solutions that would meet the BBC’s high acoustic standards • Residential areas specified as a minimum of 3dB above Building Regulations requirements Products used • PAM – Ensign above ground drainage system • British Gypsum – 15mm Gyproc DuraLine • Isover – Acoustic Partition Roll (APR 1200) • Ecophon – Focus Ds XL Corridor York University Campus Overview • One of the largest and most complex campus developments • Diverse range of building types and designs • House Theatre, Film and TV, Computer Science departments Challenge • Mix of construction techniques, including timber, steel and concrete frame • Boost both acoustic performance and be suitable for use on the lightweight steel frames Products used • Isover – Acoustic Partition Roll (APR 1200) • British Gypsum – Plasterboard linings and acoustic ceilings • Ecophon – Master Baffles Focus De Victorian Terrace, Watford Overview • Building Research Establishment (BRE) • Transform a dilapidated Victorian stable block into three energy efficient terraced homes for 21st Century living Challenge • Solid brick walls • Sash windows • Dampness • Disrepair • Poor thermal performance Products used • Weber – Pumpable floor levelling compound • Ecophon – Focus De suspended ceiling • Glassolutions – Ecoclear+ double glazed units • Isover – Vario KM Duplex membrane Brands used Academy Central, Barking Overview • Construction of 936 eco-friendly 1,2 and 3bedroom apartments • 3, 4 and 5-bedroom houses on the former site • All homes meeting the Lifetime Homes standard for improved accessibility and adaptability as residents age Challenge • Provide a fabric solution that would minimise heat loss and emissions from the homes • Contribute to high levels of performance Products used • Weber – External Wall Insulation system • Isover –Partition Insulation • British Gypsum – Acoustic partitions Plasterboard linings Plasterboard Recycling Service George Best City Airport, Belfast Overview • Design an acoustic ceiling solution for a curved passageway Challenge • Create a ceiling that could handle the complexity of the curved plan shape • Achieve this with an a • economic and efficient installation • Access to services above the ceiling Products used • Ecophon – Master Solo free-hanging units to create a sweeping curve Tarmac Homes, University of Nottingham Overview • 2 low energy homes, designed to demonstrate the viability of masonry construction techniques for affordable, massmarket homes Challenge • Provide insulation and airtightness solutions for the thermal envelope • Separating structure to minimise heat loss and emissions • Maximise thermal mass contribution Products used • Weber – weber.therm XP • Isover – Isover 100mm • British Gypsum – Thistle Hardwall Thistle Multi-Finish Perivale Primary School, West London Overview • New £10m Primary School benefitied from a range of solutions - Acoustic ceiling solutions - External Wall Insulation - Internal Partitions - Glazing Challenge • Flexibility of use and layout • Individually tailored glazing bars, glass with a specially facetted edge to both front and rear • Specialist lifting equipment Products used • Weber – weber.therm XP • Isover & British Gypsum – Drylining systems • Ecophon – Ecophon Focus™ E • Glassolutions & SG Glass – 12.8mm Saint-Gobain Glass Stadip St Pancras International Station, London Overview • First opened in 1876 • One of London’s landmark buildings • Retail and hospitality destination Products used • British Gypsum – Gypwall CLASSIC partitions • Glassolutions – 10,000m2 of laminated glass • PAM – 2,500 tonnes of ductile iron segmental tunnel linings Challenge • Merging original features • Design and build a 200m long fire-rated access tunnel Conclusion A strategy built on providing innovative solutions A culture of collaboration and partnership Uniquely positioned group with unparalleled breadth, depth and experience www.saint-gobain.co.uk @SaintGobainUK sgukinfo@saint-gobain.com