Corporate Presentation
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Corporate Presentation Viohalco at a glance Diversified metals processing leader providing a wide range of products and solutions tailored to international customers’ needs. Listed holding company 7 business Serving Investments 2020 Focused on 80+ years of leading metal segments 21 markets EUR 283 million technology history processing companies and innovation across Europe Sales across the globe Sales revenue in EUR million Aligned with European Green Deal principles through low carbon operations and circular products 4,406 4,198 Product line supporting the transition to a 3,850 3,721 climate neutral economy 3,119 Strong environmentally focused investment Revenue 2020 a-EBITDA 2020 EBT 2020 programme with annual expenditures in EUR 3.9 billion EUR 295 million EUR 59.5 million excess of EUR 26 million Highly skilled personnel with industrial 2016 2017 2018 2019 2020 experience in secondary metals production Corporate Presentation | 2 Segments Operating through distinct business segments, Viohalco companies provide quality, innovative products and services Segmentsto a diverse range of industries. Aluminium Copper Cables Steel pipes Steel Real estate Technology and R&D&I Viohalco and Cenergy Holdings are listed on the Euronext Brussels and the Athens Stock Exchange ElvalHalcor is listed on the Athens Stock Exchange Corporate Presentation | 3 Markets Diversified portfolio of businesses serving dynamic markets, such as building and construction, beverages and food packaging, sea, road and rail transportation, automotive, telecommunications, oil and gas, transportation, marine, automotive, heating and air conditioning, renewable energy, water supply and lithography. Energy and power networks Packaging Building and construction Utilities and Gas and liquid Offshore and Rigid Cigarette Pharmaceutical Building and architectural power grids fuels submarine networks Telecommunication Renewable energy Semi Flexible Confectionery Household Construction Water supply and data networks industry rigid and sanitation Transportation Industrial applications HVAC&R Real estate Automotive Road Shipbuilding Industrial Power and Hotels Malls Offices Logistics and rail engineering electronic equipment Other markets Technology Printing Resource and R&D&I recovery Signage Mining and Fish Household Refractories Coin tunneling farming appliances blanks Corporate Presentation | 4 Matching the Megatrends Across all segments, the Viohalco companies offer products and services that closely align with current global sustainability megatrends Megatrends Clean, circular Transition to Urbanization Technological economy climate neutrality advancements Low carbon and recyclable products Electrification CCS Green hydrogen Sustainable Smart housing Digitalization Industry 4.0 buildings Power RES) Energy efficiency Reduction in Products with high recycled content ( E-mobility Smart grid Operational excellence storage growth in buildings plastic polution Sustainable Toxic free Plastic Replacement of solid Interconnected Cleaner and healthier forms of private packaging materials replacement carbon fuels by natural power grid and public transport gas as transition fuel Segments’ offerings Aluminium Copper Cables Steel pipes Steel Real estate Strong momentum for Circular products utilizing Increased use of underground Business activity towards Production of highly circular, Green buildings sustainable packaging secondary copper cables energy transition pillars low carbon products Data centres Consistent positive growth Product line used in RES Digitalization Hydrogen transportation and Open air developments in global construction Decarbonisation of heating in Decarbonization of CCS technology Logistics utilizing circular materials buildings transportation Increased use of Increased needs for energy Product line enabling aluminium in mobility efficient HVAC&R units expansion of RES and Lightweighting solutions Green refrigeration electrification applications Corporate Presentation | 5 Production Base / Main Plants and Ports Aluminium Oinofyta - Greece Oinofyta - Greece Mandra - Greece St. Thomas - Greece Bridgnorth - UK Sofia - Bulgaria Magoula - Greece Copper Oinofyta - Greece Oinofyta - Greece Sofia - Bulgaria Livadeia - Greece Oinofyta - Greece Ioannina - Greece Budel - Dorplein The Netherlands Cables Steel pipes Steel Corinth - Greece Thiva - Greece Oinofyta - Greece Bucharest - Romania Blagoevgrad - Bulgaria Thisvi - Greece Steel Thessaloniki - Greece Almyros - Greece Pernik - Bulgaria Nikolic - N.Macedonia Corinth - Greece Thisvi - Greece Almyros - Greece West port - Bulgaria Corporate Presentation | 6 Aluminium Corporate Presentation | 7 Aluminium at a glance The aluminium segment companies manufacture a variety of aluminium rolling and extrusion products for a wide range of markets and applications. State of Leading 10 manufacturing Technologically More than the art position in plants across advanced 50 years’ manufacturing Europe in 3 countries and innovative experience plants aluminium custom-made products solutions Sales in more than 100 countries Sales revenue in EUR million Aluminium Stewardship Initiative (ASI) Performance Standard certification already 1,397 achieved for ElvalHalcor's aluminium rolling 1,206 1,319 1,078 1,168 division and Bridgnorth Aluminium. Strong commitment of ElvalHalcor's aluminium Revenue 2020 a-EBITDA 2020 Investments 2020 segment to more than double the utilization of EUR 1,17 billion EUR 95 million EUR 105 million secondary raw materials from 13% in 2019 to over 26% by 2025 contributing significantly to a low carbon, circular economy 2016 2017 2018 2019 2020 Corporate Presentation | 8 Aluminium aligning with Megatrends Megatrends Clean, circular Transition to Urbanization Technological economy climate neutrality advancements Low carbon and Plastic Sustainable Energy Smart Electrification Power storage E-mobility Digitalization Industry 4.0 recyclable products replacement buildings efficiency in buildings buildings Aluminium segment’s products and solutions facilitating the shift Sheets and coils for beverage Sheet, plates, coils and profiles Mill finish or coated sheets Big data, data mining and cans, food containers, closure for marine applications and and profiles for building & cloud computing caps and aerosol valves. road, rail transportation vehicles construction applications Machine learning and Sheets and coils for automotive Foil for food pouches and Coils for multilayer tubes for predictive analytics applications, heat exchangers, pharmaceutical blister packs. water supply and sanitary foil for rechargeable batteries systems and extruded profiles System Integration and End of life recycling, mainly for for heat sinks Sheets and coils for bus ducts, optimization tools – Smart the packaging, building and telecommunication cabins, Factory transportation sector Brazing strips for residential energy and power networks heat exchangers Tread plates and wide sheets Sheets, coils and profiles for for windmill platforms and solar panels and photovoltaic nacelles applications Anodized or coated profiles for bicycle rims Corporate Presentation | 9 Aluminium / Μain plants Flat rolled aluminium products and solutions A complete range of products and solutions for the packaging, building and construction, in coated aluminium for building envelope: ® sea, road and rail transportation, energy, etalbond Aluminium Composite Panel and Elval ENFTM for façades, Ydoral® industrial, cookware and HVAC&R market strips for rain gutters, orofe® coils for roofing applications, agraphon® and arypon® and cool coatings functional coating systems, coated aluminium strips for flashings and rolling shutters Location: St. Thomas - Greece Capacity: Surface-critical rolled aluminium products, litho Tn Location: 360,000Tn/year Oinofyta - Greece coils for offset printing, foilstock, packaging feedstock, aluminium products for transformer windings, cable wrap and for automotive Plain aluminium foil in a wide range of gauges and alloys for various usages such as flexible and pharmaceutical packaging, food containers, household foil, batteries and Capacity: Location: various technical applications Tn 115,000Tn/year Bridgnorth - UK Extrusions of a wide range of aluminium profiles for automotive and industrial market. The plant is certified from biggest automotive Capacity: Location: OEMs Tn 52,000Tn/year Oinofyta - Greece Capacity: Location: Conversion of aluminium foil into a number of Tn packaging applications: aluminium foil coated 30,000Tn/year Sofia - Bulgaria and / or laminated with paper for products used in food, pharmaceutical and cigarette Manufactures aluminium extruded profiles for industries the building and construction, transportation, shipbuilding, electronic and photovoltaic industries Capacity: Location: Tn Capacity: Location: 26,000Tn/year Mandra - Greece Tn 11,000Tn/year Magoula - Greece Corporate Presentation | 10 Aluminium / Markets and Products Energy and power networks Packaging Building and construction Transportation Aluminium coils for the Sheets and coils Coated aluminium Aluminium shates and plates production of bus-ducts for beverage and products used for marine applications, trucks, in power plants and for food cans, closures in the building trains, buses, and commercial LNG storage tanks, wide and aerosol envelope, vehicles’ components, brazing tread plates for windmills, valves, flexible aluminium products for automotive profiles for photovoltaic packaging for food, architectural heat exchangers, extruded applications, electrical