Company Presentation of the RENOLIT Group innovative | highly valued | cooperative | open-minded Company Profile The RENOLIT Group is an international leader in the manufacture of high-quality plastic films and related products for technical applications. This independent family-owned business, which has been setting benchmarks for quality and innovation for over 65 years, now employs a workforce of approximately 4,500 employees at 21 production sites and 17 sales entities. The RENOLIT brand enjoys a worldwide reputation for technical expertise, modern product design and customer-orientated service. Presentation RENOLIT Group | Status: August 2012 2 Company History Company Foundation 1946 Foundation of Renolit-Werke GmbH in Worms/Germany by Jakob Müller 1950 Installation of the first calender for continuous film production 1956 Laying of foundation-stone for the Worms production plant Owners of the following organisations are the Müller siblings, via Holding companies 100% 100% RENOLIT SE RKW SE 38 locations worldwide 20 locations worldwide Presentation RENOLIT Group | Status: August 2012 3 Company History Milestones in Company Development 1960-1997 Expansion of organisation through foundations and acquisitions of worldwide subsidiaries 1998 Setup of an production site in North America 2003 Change of legal form from Renolit-Werke GmbH to RENOLIT AG 2006 Takeover of SOLVAY’s “Industrial Foils Business”, Brussels 2006 Acquisition of a film producing company in Guangzhou, China (RENOLIT Guangzhou Ltd. + RENOLIT Hong Kong Ltd.) 2007 Inauguration of an additional production hall (“Plant B”) with one calender at the headquarters in Worms 2008 Inauguration of the plant RENOLIT Hispania, S.A. at the new location in Villatuerta 2008 Inauguration of the new production hall RENOLIT B with a further calender at the production site American RENOLIT Corporation La Porte, USA 2008/2009 Acquisition of the sales company OOO RENOLIT-Rus in Moscow as well as sales companies in the Ukraine, Belarus and Kazakhstan 2010 Takeover of the film producer Eurogloss in Italy and integration into the newly established RENOLIT Milano corporation 2011 Change of legal form into a European Company (Societas Europaea): RENOLIT AG becomes RENOLIT SE 2011 Foundation of the sales company RENOLIT Istanbul 2012 Acquisition of the Medical Film Division from AUSTAR PMC, China Presentation RENOLIT Group | Status: August 2012 4 Board of Directors | Current Organisation Supervisory Board: Dieter Dengl: Chairman Supervisory Board Board of Directors: Michael Kundel: Chief Executive Officer Responsible for RENOLIT DESIGN & RENOLIT EXTERIOR Central functions: Strategy, Controlling, Finances & Accounting, Taxes, IT, Human Resources, Legal, Corporate Communications and Design Management Dr. Axel Bruder: Executive Board Member Responsible for RENOLIT COMPOSITES & RENOLIT CONTACT Central functions: Engineering, Processes, Investment, Technology, Recycling, R&D / RENOLIT HORIZON, Health/Safety/Environment, Quality Management Pierre Winant: Executive Board Member Responsible for RENOLIT MEDICAL, RENOLIT PROFESSION & RENOLIT WATERPROOFING Central functions: Materials Management & Logistics Presentation RENOLIT Group | Status: August 2012 5 Company Structure | Production Sites RENOLIT COMPOSITES RENOLIT CONTACT RENOLIT DESIGN RENOLIT EXTERIOR RENOLIT MEDICAL RENOLIT PROFESSION RENOLIT WATERPROOFING RENOLIT SE, Worms (DE) RENOLIT SE, Waldkraiburg (DE) RENOLIT SE, Frankenthal (DE) RENOLIT SE, München (DE) RENOLIT SE, Thansau (DE) RENOLIT Ondex S.A.S., Chevigny (FR) RENOLIT Belgium N.V., Oudenaarde (BE) RENOLIT Nederland B.V., Enkhuizen (NL) RENOLIT Hispania, S.A., Villatuerta (ES) RENOLIT Iberica, S.A., Sant Celoni (ES) RENOLIT Milano S.r.L., Peschiera Borromeo (IT) RENOLIT GOR S.p.A., Buriasco (IT) RENOLIT Cramlington Ltd., Cramlington (GB) American RENOLIT Corporation, La Porte (US) American RENOLIT Corporation LA, Commerce (US) RENOLIT Guangzhou Ltd., Guangzhou (CN) Beijing Wood-Stock Co., Ltd., Peking (CN) Changzhou Wood-Stock Co., Ltd., Changzhou (CN) RENOLIT Beijing Medical, Peking* (CN) APPL GOR PLASTICS INDIA PVT. LTD., Pune (IN) * Two Production Sites Presentation RENOLIT Group | Status: August 2012 6 Company Structure | Sales Entities RENOLIT COMPOSITES RENOLIT CONTACT RENOLIT DESIGN RENOLIT EXTERIOR RENOLIT MEDICAL RENOLIT PROFESSION RENOLIT WATERPROOFING RENOLIT Nordic K/S, Glostrup (DK) RENOLIT Benelux B.V., Riel (NL) RENOLIT France SASU, Roissy (FR) RENOLIT Italia S.r.L., Padua (IT) RENOLIT Portugal Ltda., Póvoa (PT) RENOLIT Hungary LLC, Budapest (HU) RENOLIT Polska Sp. z o.o., Szeligi (PL) RENOLIT Hong Kong Ltd., Hong Kong (CN) RENOLIT India Private Limited, Gurgaon (IN) RENOLIT México S.A. de C.V., Mexico D.F. (MX) OOO RENOLIT-Rus, Moscow (RU) IOOO RENOLIT Trade, Minsk (BY) TOB RENOLIT Sales, Kiev (UA) RENOLIT TOO Kasachstan, Astana (KZ) RENOLIT Istanbul Plastik San ve Tic Ltd Sti, Istanbul (TR) RENOLIT Tábor s.r.o., Tábor (CZ) RENOLIT South Africa Pty. Ltd., Kempton Park (ZA) Presentation RENOLIT Group | Status: August 2012 7 Locations Presentation RENOLIT Group | Status: August 2012 8 Facts & Figures Presentation RENOLIT Group | Status: August 2012 9 Net Sales Trend 1000 900 800 EURm 700 600 500 400 300 200 100 0 2004 2005 2006 2007 2008 2009 2010 2011 Plan 2012* Year * Inclusive Austar Medical Film Division Presentation RENOLIT Group | Status: August 2012 10 Company Data | Employees 4,469* Employees worldwide South Africa | 4 Asia | 1,016 Germany | 1,870 America | 301 Rest of Europe | 1,278 * August 2012 Presentation RENOLIT Group | Status: August 2012 11 Company Data | Production Machines 44 calenders and 62 extrusion lines A merican RENOLIT Co rpo ratio n LA 1 9 4 A merican RENOLIT Co rpo ratio n La P o rte A P P L GOR P LA STICS INDIA P VT. LTD. 8 RENOLIT B eijing M edical B eijing Wo o d-Sto ck Co ., Ltd. approx. 300.000 tons 1 3 Changzho u Wo o d-Sto ck Co ., Ltd. RENOLIT B elgium N.V. 2 1 3 RENOLIT Cramlingto n Limited 4 RENOLIT GOR S.p.A . 5 RENOLIT Guangzho u Ltd. 3 RENOLIT Hispania, S.A . RENOLIT Iberica, S.A . RENOLIT M ilano S.r.l. Total capacity: 1 2 1 3 23 RENOLIT Nederland B .V. RENOLIT Ondex S.A .S. 4 6 RENOLIT SE, Frankenthal RENOLIT SE, M ünschen 4 Calenders 5 RENOLIT SE, Thansau RENOLIT SE, Waldkraiburg 1 Extrusion lines 4 RENOLIT SE, Wo rms Presentation RENOLIT Group | Status: August 2012 7 1 12 Production Technologies The RENOLIT Group produces high-quality plastic films and related products made of Polyvinylchloride, Polyolefine and other thermoplastics on modern calenders and extrusion lines. According to the applications, the processing is carried out on printing machines, embossing calenders, coating lines and slitters. Presentation RENOLIT Group | Status: August 2012 13 Sales & Marketing | Core Businesses Presentation RENOLIT Group | Status: August 2012 14 Business Unit Structure Business Unit Fields of Application RENOLIT COMPOSITES Wood-Plastic-Composites RENOLIT CONTACT Pressure sensitive applications RENOLIT DESIGN Furniture & interiors Consumer electronics RENOLIT EXTERIOR Construction elements RENOLIT MEDICAL Critical fluid packaging and medical packaging Stationery RENOLIT PROFESSION Niches Specialty films Roofing, garden ponds RENOLIT WATERPROOFING Swimming pools, civil engineering Bi-stretching sheets RENOLIT ONDEX Presentation RENOLIT Group | Status: August 2012 15 Business Unit | Products RENOLIT COMPOSITES Wood plastic composites for the production of automotive interior parts and trim such as dashboards, door panels, seat backs, rear shelves and trunk liners and more customised solutions. Diverse applications of sheets for the building and furniture industry. Our product range: RENOLIT WOOD-STOCK RENOLIT GORNET RENOLIT TECNOGOR RENOLIT FLUXWOOD RENOLIT STRATO-STOCK Presentation RENOLIT Group | Status: August 2012 16 Business Unit | Products RENOLIT CONTACT Films for self-adhesive products used in the graphics industry as printing and plotter films, labels and protection films as well as films with various functionalities (for example Phosphorescent Films and Application Tapes). Our product range: RENOLIT PRINT RENOLIT SIGN RENOLIT LABEL RENOLIT PROTECT RENOLIT FUNCTION Presentation RENOLIT Group | Status: August 2012 17 Business Unit | Products RENOLIT DESIGN Decorative films which can be applied to furniture, consumer electronics and interior décor surfaces for both design and protection. Available in numerous plain colours, wood grains and fantasy decors. Our product range: RENOLIT 3D RENOLIT 2D Stock Range: Applications: RENOLIT COVAREN RENOLIT ALKORCELL RENOLIT ALKOREN RENOLIT ALKOR SR RENOLIT ALKORFOL BK RENOLIT ALKORFOL HO RENOLIT 3D RENOLIT ALKORFOL DRAWER Custom Solutions: RENOLIT ALKORKANT RENOLIT COVAREN MTO RENOLIT ALKORCELL KANT RENOLIT ALKOREN MTO RENOLIT ALKOR ST RENOLIT ALKORCELL PHONO Presentation RENOLIT Group | Status: August 2012 18 Business Unit | Products RENOLIT EXTERIOR Decorative high-performance films for the protection and surface design of window profiles, door panels, facades, garage doors and other exterior building components. Our product range: RENOLIT EXOFOL FX RENOLIT EXOFOL MX RENOLIT EXOFOL MT RENOLIT EXOFOL FR RENOLIT EXOFOL MR Presentation RENOLIT Group | Status: August 2012 19 Business Unit | Products RENOLIT MEDICAL Medical grade PVC, PP and EVA films, tubes and granules to be used for the production of pharmaceutical packaging and medical devices like blood bags, bags for dialysis applications, bags for intravenous solutions, parenteral nutrition solutions, infusion and transfusion sets. Our product range: RENOLIT SOLMED MEDIPAK RENOLIT SOLMED MEDIGRANUUL RENOLIT SOLMED TRANSFUFOL RENOLIT SOLMED MEDIFLEX RENOLIT SOLMED MEDITUUB RENOLIT SOLMED GRANUFLEX RENOLIT SOLMED INFUFLEX RENOLIT SOLMED MEDIPAK UVO RENOLIT SOLMED TUBEFLEX RENOLIT SOLMED WRAPFLEX RENOLIT SOLMED MEDIFOIL RENOLIT SOLMED INFUFOL RENOLIT SOLMED BF LAMINATES RENOLIT SOLCARE RENOLIT SOLMED VINYLFOL RENOLIT SOLMED CAREPACK Presentation RENOLIT Group | Status: August 2012 20 Business Unit | Products RENOLIT PROFESSION PVC films for high-quality industrial products, such as office organisation supplies, shrink sleeves, capsules and for medical applications. Furthermore the films are used for the camping, leisure and building industry. Our product range: RENOLIT MEDICARE RENOLIT AGRICO RENOLIT SAFETEC RENOLIT UNIPACK RENOLIT CAMPTEX RENOLIT PRODECO RENOLIT ORGASTAT RENOLIT SHRINK RENOLIT SEA-FLEX RENOLIT KAL-GLAS Presentation RENOLIT Group | Status: August 2012 21 Business Unit | Products RENOLIT WATERPROOFING Synthetic flexible membranes and bi-oriented rigid PVC sheets for roofing, civil engineering works, garden ponds and swimming pools. Our product range: Roofing, Swimming Pools, Bi-Stretching Sheets Garden Ponds: Civil Engineering: RENOLIT ONDEX: RENOLIT ALKORPLAN RENOLIT ALKORPLAN 3000 RENOLIT ONDEX HR RENOLIT ALKORTOP RENOLIT ALKORPLAN 2000 RENOLIT SOLLUX RENOLIT ALKORTEC RENOLIT ALKORPLAN 2010 RENOLIT ECOLUX RENOLIT ALKORPLUS RENOLIT ALKORPLUS RENOLIT BIO1/BIO2/BIO3 RENOLIT ALKORDESIGN RENOLIT ALKORTENE RENOLIT ONDEXPLAN RENOLIT ALKORBRIGHT RENOLIT ALKORTOP RENOLIT PALIDEX RENOLIT ALKORSOLAR RENOLIT ALKORPLAN RENOLIT ONDEX ALKOREN RENOLIT ALKORGREEN Presentation RENOLIT Group | Status: August 2012 RENOLIT ONDEX COVAREN 22 Research & Development Innovations are an essential part of our company‘s success: Permanent development and innovation of products as well as production processes for existing and new markets Innovations through a constant dialogue with our customers and other interested parties, such as machine manufacturers, raw-material suppliers, adhesiveproducers, etc. Presentation RENOLIT Group | Status: August 2012 23 Research & Development | HORIZON RENOLIT HORIZON: ideas for the future The future calls for innovative approaches and ever more sophisticated developments. The RENOLIT HORIZON platform unleashes totally new potential in the field of plastic films and related products. RENOLIT HORIZON is an open invitation for creative minds among customers, partners and our own workforce to push back the boundaries and evolve new visions. As an innovation network, it promotes the interdisciplinary exchange of ideas between research and industry and spawns fresh ideas for new functionalities, materials and markets. Presentation RENOLIT Group | Status: August 2012 24 Sustainability | VinylPlus VinylPlus is a voluntary commitment by the European PVC industry to promote the sustainable production and use of PVC until 2020. RENOLIT views this commitment as the key to future developments in the PVC industry. As a founding member of the Vinyl Foundation, RENOLIT is one of the financial contributors to the sustainability initiative and is a multiplier of its objectives. The targets: Increase recycling rates by additional 800,000 tons of PVC per year Addressing concerns about organochlorine emissions Ensure the sustainable use of additives Increase the energy efficiency and use of renewable raw materials Create Sustainability awareness among the value chain Presentation RENOLIT Group | Status: August 2012 25 Contact Headquarters: RENOLIT SE Horchheimer Str. 50 67547 Worms | Germany Phone: +49 6241.303.0 Fax: +49 6241.38058 info@renolit.com www.renolit.com Presentation RENOLIT Group | Status: August 2012 26