Introducing Umicore 2019 Who we are A global materials technology and recycling group
One of three global A leading supplier of key The world’s leading recycler leaders in emission control materials for rechargeable of complex waste streams catalysts for light-duty and batteries used in electrified containing precious and other heavy-duty vehicles and for transportation and portable valuable metals all fuel types electronics
Introducing Umicore 2019 2 Our foundations
Unique business Supportive Industry leader in model megatrends sustainability
resource scarcity more stringent emission control
electrification recycling of the automobile
Introducing Umicore 2019 3 Our strategy
By 2020 we have…
clear leadership in turned sustainability clean mobility into a greater materials and recycling competitive edge
Introducing Umicore 2019 4 Unique position in clean mobility materials
ICE (p)HEV Emission control Battery materials catalysts and emission control catalysts
BEV Fuel cells Battery materials Electro-catalyst and battery materials
Introducing Umicore 2019 5 Unique position in recycling
RECOVERING OVER 20 METALS
Unique technologies and recycling services treating production scrap, by-products, and complex residues
Introducing Umicore 2019 6 Turning sustainability into a greater competitive edge
We have transformed Umicore into a sustainability leader over the past 15 years
The purpose is to generate more concrete benefits from our sustainability efforts eg:
Introducing Umicore 2019 7 Delivering on our Horizon 2020 strategy
Clear leadership Doubled in clean mobility the size of the materials and business in recycling terms of earnings
Rebalanced Turned the portfolio sustainability & earnings into a greater contributions competitive edge
Introducing Umicore 2019 8 Preparing the ground for further growth
Clean Mobility innovation roadmap spanning the next 20 years
H2 O2
Plug-in Cleaner Full electric Fuel cells hybrid combustion engines
Battery Recycling gaining traction
Introducing Umicore 2019 9 Global presence: PEOPLE PRODUCTION SITES R&D | TECHNICAL CENTERS 10,420 48 14 North America Europe 838 5,723 people people 11 17 production sites production sites 2 5 R&D technical centers R&D technical centers
South America Asia / Pacific 678 Africa 2,922 people people 5 259 14 production sites people production sites 1 1 6 R&D technical center production site R&D technical centers
Figures exclude associated companies (December 2018) Introducing Umicore 2019 10 Key figures 2018
Revenues Recurring EBIT Recurring EPS R&D spend € 3.3 bn € 514 m € 1.36/share € 196 m
REVENUES BY INPUT 3% 11% GEOGRAPHY MATERIALS
Primary Europe 39% 42% materials North America 42% Secondary materials South America 47% End of life materials Asia-Pacific 4% 11% Africa
Introducing Umicore 2019 11 Our strategic ambitions are supported by
Strong Unique Strategic Solid financial commitment to business model positioning structure innovation
Clear leadership in Turn sustainability clean mobility materials into a greater and recycling competitive edge
Introducing Umicore 2019 12 Annexes Our Group structure
ENERGY & SURFACE CATALYSIS RECYCLING TECHNOLOGIES
Automotive Catalysts Rechargeable Battery Materials Precious Metals Refining Precious Metals Chemistry Cobalt & Specialty Materials Precious Metals Management Electroplating Jewelry & Industrial Metals Electro-Optic Materials
Introducing Umicore 2019 14 Catalysis overview
A world leader in emission control catalysts for light-duty and heavy-duty vehicles Automotive for all fuel types. Now also including non-road heavy-duty diesel catalysts and Catalysts stationary catalysts for industrial plant emissions control.
Precious Metals Developer and producer of metal-based catalysts used in chemistry, life sciences Chemistry and pharmaceutical applications.
Introducing Umicore 2019 15 Energy & Surface Technologies overview
Rechargeable A leading cathode material supplier for lithium-ion rechargeable batteries used in Battery portable electronics and electrified vehicles. Materials
Cobalt Producer of cobalt and nickel specialty chemicals for a wide range of applications, & Specialty including tires, pigments, catalysts and surface treatment. Now also responsible for Materials proprietary Li-ion rechargeable battery recycling technology.
Supplier of precious metal electrolytes & processes for technical, functional and Electroplating decorative applications.
Supplier of products for thermal imaging as well as wafers for space solar cells Electro-Optic and high brightness LEDs and chemicals for fiber optics. Now also producer of Materials evaporation material and sputter targets for optics and microelectronics industry.
Introducing Umicore 2019 16 Recycling overview
Precious Metals Operator of the world’s most sophisticated precious metals recycling facility able to Refining recover 17 precious and other valuable metals from complex waste streams.
Precious Metals Services for hedging, leasing, purchasing and sale of precious metals to internal Management and external customers.
Supplier of precious metals creating products for the jewelry and industrial sector and Jewelry specialist in the manufacturing of platinum group metals components for the special & Industrial Metals glass and chemical industries, offering recycling solutions.
Introducing Umicore 2019 17 Giving back to society Our commitment
Umicore supports projects and organizations with:
• A clear educational component
• An international scope
• A link to sustainable development (social, environmental and/or technological)
Introducing Umicore 2019 18 Partnering for impact
Long-term partnership with UNICEF
• Umicore supports two child-education projects in India and Madagascar.
• Our partnership translates into very concrete actions
• Construction of schools
• Improvement of education systems
Introducing Umicore 2019 19