folie 1 - arafat-fuchs · title: folie 1 author: 3st created date: 7/1/2014 1:53:40 pm

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FUCHS PETROLUB GROUP

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Page 1: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

FUCHS PETROLUB GROUP

Page 2: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Founded: 1931

Sales revenues 2013: EUR 1.8 billion

Employees as at December 31, 2013: 3,888

31 production facilities

Member of the MDAX; Fuchs family holds 53% of ordinary shares

Rank No.9 amongst the lubricant companies around the world

No.1 in the world among the 590 independent lubricant companies

FUCHS company profile

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Focus on lubricants

Leadership in technology, innovation and specialization

Independence

Full-range provider

Global presence and customer proximity

Our business model – proven over decades

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0

200

400

600

800

1.000

1.200

1.400

1.600

1.800

2.000

1931 1935 1940 1945 1950 1955 1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010

Sale

s in

EU

R m

illio

n

FUCHS – more than 80 years of tradition and growth

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1931 – 1960 Foundation and development phase

1960 – 1995 Growth phase (in particular through acquisitions)

1995 – 2005 Consolidation phase

Today: growth

- particularly organic growth

- special focus on growing markets

The various development phases of

FUCHS PETROLUB

Page 6: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Structure of the FUCHS Group

FUCHS PETROLUB SE

Capital: € 139 million

5 affiliates

in Germany

5 affiliates

in North and South America

22 affiliates in other

European countries

18 affiliates

in Asia-Pacific, Africa

Page 7: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Executive Board

Stefan Fuchs

Chairman of the Executive Board

Dr. Alexander Selent

Deputy Chairman of the Executive Board

Dr. Lutz Lindemann Dr. Ralph Rheinboldt

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Base: 69,500,000 ordinary shares Base: 69,500,000 preference shares

Breakdown of shares

Page 9: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Regional breakdown of world lubricants

demand in 2013

World lubricants demand: 35.3 mio t

The biggest regional lubricants market

with the highest growth rate is found in

Asia-Pacific

North America and Western Europe are

mature markets. The focus is on a

more specialized product portfolio and

specialities

Africa

5% Middle East

6%

Asia-Pacific

42%North

America

19%

Central/

Eastern

Europe

9%

Western

Europe

11%

South

America

8%

Source: FUCHS Global Strategic Intelligence

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Ten-year overview of group sales revenues 1

.09

6

1.1

92

1.3

23

1.3

65

1.3

94

1.1

78

1.4

59

1.6

52

1.8

19

1.8

32

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2004 2005 2006 2007 2008 2009* 2010 2011 2012 2013

in EUR million

* Drop in sales revenues by the financial and economic crisis

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Sustainable net profit development

Net profit growth --- 52.4% 31.0% 23.8% -8.3% 10.1% 41.4% 6.7% 13.2% 5.6%

* year 2004 adjusted by regular goodwill amortization

Page 12: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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The group’s key figures

In EUR million 2013 2012 Δ %

Performance

Sales revenues 1.831,6 1.819,1 0,7

Earnings before interest and taxes (EBIT) 312,3 293,0 6,6

Net profit 218,6 207,0 5,6

Assets / Equity and liabilities

Shareholders' equity 853,5 781,7 9,2

In % of total assets 73,5 70,5

Financing

Gross cash flow 224,6 219,0 2,6

Investments in long-term assets 72,8 71,4 2,0

R&D expenditure 30,6 29,2 4,8

In % of sales revenues 1,7 1,6

Page 13: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Regional breakdown of sales revenues in 2013

(customers‘ location)

Page 14: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

FUCHS manufactures 10,000 products for

over 100,000 customers all over the world

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Page 15: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Mining

Steel

Cement

Passenger cars

Railway Aeronautic

Agriculture

Construction

Conveyor belts

Food industry

Trucks

Wind energy

Worldwide focus on individual customer requirements

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Lubricants for all machining operations, materials and

all lubrication points of the machine tool

Page 17: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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FUCHS applications

MAINTAIN radiator antifreeze

ANTICORIT RP 4107 LV

ANTICORIT DFW series

ANTICORIT VCI

packaging systems

Radiator antifreeze

Corrosion prevention for wire cables Processing seat components

Engine

RENOFORM 96

RENOFORM HBO series

TITAN engine oils

Engine handling

RENISO

refrigeration oils

TITAN

power steering oils

Power steering

RENOCLEAN industrial cleaner

Engine components

TITAN shock absorber oils

Shock absorber

RENOFORM MCO series

Forming add-ons and skin

panels

ANTICORIT TX series

ANTICORIT TW series

Air Conditioning

Page 18: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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TITAN-Achsgetriebeöle

TITAN-

Zentralhydrauliköle ANTICORIT RP 4107 LV

ANTICORIT DFW series

ANTICORIT VCI packaging

system

transmission

skin parts / washing oils

axle drive

ANTICORIT PL series

CKD distribution

TITAN gear oil

central hydraulic system

1 wheel bearing

RENOLIT greases

2 steering systems

3 damped flywheel

4 windscreen wiper

5 mirror adjuster

6 seat adjusters

7 door locks

8 window lift

9 drive shaft

10 sliding roof

11 ventilation damper /

air conditioning systems

12 terminal post

13 brake caliper

14 shock absorber

15 seatbelt systems

16 chassis systems

17 BSR belt tensioners

TITAN central

hydraulic oils

TITAN axle drive oils

FUCHS applications

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FUCHS – the niche specialist

Research and development are key factors in the success

385 engineers and scientists engaged in research and development around the

globe develop new products and help our customers solve their problems. They

guarantee our technical advantage

The Group‘s research and development expenses were EUR 30.6 million

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Our employees – a team of specialists

Sustained success through an experienced and committed workforce

The company-owned educational establishment, the FUCHS ACADEMY, ensures

continuous training and the further education of our employees

For FUCHS in-house training and specific support of high-potential employees are

an important investment into the future

Whenever possible, open positions, particularly management positions, are filled

by internal staff

Flexible work schedules for more compatibility of family and job, more and versatile

health management

21% of management positions in the FUCHS PETROLUB Group are today

held by women

Page 21: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Mission Statement of the FUCHS PETROLUB Group

Page 22: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Trust

Creating Value

Respect

Reliability

Integrity

Values of the FUCHS PETROLUB Group

Page 23: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Sustainability

Page 24: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

Economic Responsibility:

Principle of long-term business strategy and assurance

Continuous increase of company, shareholder and investor value

Dividend policy, which targets continuous increases or at the very least

stable dividend payouts

Ecological Responsibility:

Development, production and distribution of application-specific and

emission-reducing lubricants

Responsible handling of energy, water and waste

Social Responsibility:

Handling of wide range challenges, in particular those associated with

the demographic shift

Corporate citizenship at worldwide company locations

Sustainability

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Page 25: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

Economic KPIs

FUCHS Value Added (FVA) in € million 221.9

Earnings before interest and tax (EBIT) in € million 312.3

Net operating working capital (NOWC) in % 19.9

Total dividend payout in € million 98.2

Social KPIs*

Average age of employees in years 43

Age structure of employees in %

.< 30 years 14

31-40 years 27

41-50 years 32

.>.50 years 27

Average length of service of employees in years 11

Employee fluctuation (voluntary resignation) in % 3.2

Work-related accidents (> 3 days lost) per 1,000 employees 16

Days lost due to sickness per employee 7

Proportion of women in management positions in % 20

Average further education per employee in hours 17

Ecological KPIs*

Energy consumption in kilowatt hours per ton produced 266

Water consumption in liters per ton produced 507

Waste generation in kilograms per ton produced

CO2 emissions in kilograms per ton produced

30

95

* Basis: FUCHS production locations

Sustainability – FUCHS’ KPI’s

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China: Shanghai (2008)

India: Mumbai (2010)

USA: Chicago (2012/2013) Russia: Kaluga (2013)

Australia: Melbourne (2012) Germany:

Kaiserslautern (2009)

China: Yingkou (2013)

Germany:

Mannheim (2010)

Investments in new plants, efficiency and R&D

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Sales center in Mannheim

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R&D center in Mannheim

Page 29: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

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Plant Mannheim

Page 30: Folie 1 - Arafat-Fuchs · Title: Folie 1 Author: 3st Created Date: 7/1/2014 1:53:40 PM

FUCHS PETROLUB SE

Public Relations & Marketing

Friesenheimer Str. 17

68169 Mannheim/Germany

Telefon +49 (0)621 3802 1104, Fax +49 (0)621 3802 7274

[email protected], www.fuchs-oil.de