fuchs group - kxcdn.com · pdf fileprocessing coating services
TRANSCRIPT
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FUCHS GROUP
A global Group with family roots
I 01.04.2016 I Mannheim
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Agenda
01
l 2
Our company
Organization and management, facts and figures
02
03
04
05
Our business model
LUBRICANTS.TECHNOLOGY.PEOPLE.
Our promise
Technology that pays back
Our understanding of sustainability
Economic, ecological and social responsibility
Our motivation
The trust of our customers and stakeholders
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Our company
Organization and management,
facts and figures
01
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FUCHS at a glance
Almost 5,000 employees
Preference share is
listed in the MDAX
60 companies
worldwide
More than 2 bn
euro sales in 2015
No. 1 among the indepen-
dent suppliers of
lubricants
The Fuchs family
holds 54% of
ordinary shares
A full range
of over
10,000 lubricants and
related specialties
Established 3
generations ago as a
family-owned business
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»We have relied on continuity, reliability and proximity – for 85 years.«
Stefan Fuchs, Chairman of the Board
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Our business model
Since 1931
l 6
LUBRICANTS. 100% focus
TECHNOLOGY. Holistic solutions
PEOPLE. Personal commitment
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Tradition and growth
Since 1931
l 7
Establishment and
development phase
International expansion phase
(mainly through acquisitions)
Consolidation
phase
1931 1960 2015 1995
1000
2500
2000
1500
500
Sales
in €
million
2005
Organic
growth
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We are where our customers are
60 companies
l 8
FUCHS PETROLUB SE Capital: 139 Mio. EUR
6 companies in
Germany
6 companies in
North and South
America
30 companies in
other European
countries
18 companies
in Asia-Pacific,
Africa
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We are where our customers are
33 production plants
l 9
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We are where our customers are
In more than 45 countries
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Management
Executive Board
l 11
Stefan Fuchs
Chairman of the Board since 2004
Dr. Lutz Lindemann
Since 2009
Dr. Ralph Rheinboldt
Since 2009
Dagmar Steinert
Since 2016
Dr. Timo Reister
Since 2016
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Free float 100%
Shareholder structure
Allocation of ordinary and preference shares*
l 12
Fuchs family 54%
Free float 46%
Basis: 69,500,000 ordinary shares
*Securities registered at the stock exchanges in Frankfurt and Stuttgart
Ordinary shares Preference shares MDAX-listed
Basis: 69,500,000 preference shares
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World lubricant market 2015
Regional breakdown
l 13
The largest and fastest-growing
regional lubricant market is in the
Asian-Pacific region.
North America and Western
Europe are mature markets. The
main focus is on higher-quality
lubricants and specialties.
53%
28%
19%
Asia-Pacific/Africa North- & South America
Europe
35.6 million tons total market volume
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FUCHS in figures
Sales trends
l 14
Sales
in € million
1,192
1,323 1,365 1,394
1,178
1,459
1,652
1,819 1,832 1,866
2,079
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
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FUCHS in figures
Profit trends*
l 15
74.2
97.2
120.3 110.3
121.4
171.6 183.1
207 218.6 219.9
236.2
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Profit growth 31.0% 23.8% -8.3% 10.1% 41.4% 6.7% 13.1% 5.6% 0.6%
Profit *
in € million
* after tax
7.4%
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FUCHS in figures
Regional sales breakdown 2015*
l 16
*By customer location
31%
17%
52% Europe
North and
South America
Asia-Pacific,
Africa
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Our business model
LUBRICANTS.TECHNOLOGY.PEOPLE.
02
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LUBRICANTS. 100% focus on high-quality lubricants and
related specialties
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The main industries
Over 100,000 customers worldwide
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Agriculture and forestry Accessories sector
Transportation sector
Mechanical engineering
Glass industry Mining and exploration
Construction sector
Food industry
Automobile sector
Energy generation Cement, lime and gypsum industry
Metal working sector
Forging industry
Foundry industry
Steel and metals industry
Others
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Our five product categories
Over 10,000 products
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Automotive
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Engine oils
Gear oils
Shock absorber fluids
Hydraulic oils
Greases
Motorcycle lubricants
Lubricants for agricultural machinery
Service fluids
Biodegradable lubricants
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Industry
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Hydraulic oils
Compressor oils
Slide way oils
Gear oils
Turbine oils
Machine oils
Cylinder oils
Transformer oils
Tacky oils, heat transfer
oils
Compressor and
general lubricating oils
Refrigerator oils
Rapidly biodegradable oils
Textile oils
Greases
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Metal processing
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Cutting and grinding
lubricants
Forming lubricants
Corrosion preventives
Cleaners
Quenching fluids
Minimal quantity lubrication
(MQL) products
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Special applications
l 24
Open gear lubricants
Hot metal forming lubricants
Food grade lubricants
Glass lubricants
Dry coating lubricants
Concrete release agents
Chain oils
Wind power lubricants
Other specialties
Greases
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Services
l 25
Analytical services
Chemical process management
Condition monitoring
Tailor-made development
Technical services
Open gear services
Lubrication critical control point for
audit compliance in food and beverage
processing
Coating services
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TECHNOLOGY. In pursuit of technology and innovation
leadership with holistic solutions
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Research and development
Application-oriented
l 27
24
laboratory locations in 21 countries
Over 600
R&D projects
39 € million
R&D budget
415
engineers and
scientists in R&D worldwide
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PEOPLE. Personal commitment based on
cooperation and trust
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4,823 employees in over 40 countries
A common mission statement
l 29
Trust
Creating Value
Respect
Reliability
Integrity
LUBRICANTS.TECHNOLOGY.PEOPLE.
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4,823 employees in over 40 countries
A common mission statement
l 30
Trust is the basis of our
self-understanding.
Trust
Creating Value
Respect
Reliability
Integrity
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4,823 employees in over 40 countries
A common mission statement
l 31
We deliver leading technology and
first class service to our customers.
Identify and create Fuchs Value
Added. Provide space for innovation
to explore new paths. Act with an
entrepreneurial spirit. Empower
employees with responsibility and
accountability.
Trust
Creating Value
Respect
Reliability
Integrity
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4,823 employees in over 40 countries
A common mission statement
l 32
We acknowledge our responsibility
towards our stakeholders, society and
environment. Show appreciation and
recognition. Act with fairness towards
our partners and employees. Foster
an open-minded discussion culture.
Trust
Creating Value
Respect
Reliability
Integrity
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4,823 employees in over 40 countries
A common mission statement
l 33
We walk the talk. Are committed
to technical leadership. Maintain
a consistent track record of
performance. Act in a responsive
and transparent way
Trust
Creating Value
Respect
Reliability
Integrity
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4,823 employees in over 40 countries
A common mission statement
l 34
We believe in a high level of ethics
and adhere to our Code of Conduct.
Trust
Creating Value
Respect
Reliability
Integrity
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We promote personal commitment
l 35
21% women
in management
Internal staffing
FUCHS ACADEMY
Health management
Compatibility of
family and work
Global talent
management concept
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Our promise
Technology that pays back
03
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FUCHS lubricants
A full range to meet numerous requirements
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Less wear
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Reduction in oil consumption
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High thermal load capacity
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Low maintenance requirements
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Process compatibility
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Corrosion protection
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Food grade
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CO2 reductions
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Rapidly biodegradable
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Fuel savings
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Our promise
l 48
FUCHS lubricants stand for performance
and sustainability, for reliability and safety,
for efficiency and cost savings.
They stand for a promise:
Technology that pays back.
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Our understanding of sustainability
Economic, ecological and social
responsibility
04
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We think and act …
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Socially Economically
Ecologically
Sustainability
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Ecological & economic
Key figures
l 51
€ 113.3 million
dividend paid out
0.5 m³
water consumption
per ton produced
246.2 FUCHS Value Added
(FVA) in € million
CO2 emissions*
in kilograms
per ton
produced 180
*direct and selected indirect emissions
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Social
Key figures
l 52
Average period of 11 years of employment
Average of 19 hours of further training per employee 43
Average age of
employees
21% women in executive positions
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Our motivation
The trust of our customers
and stakeholders
05
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For our customers and stakeholders
we are …
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Innovation
driver & solution
provider
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For our customers and stakeholders
we are …
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Development
partner & idea
generator
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For our customers and stakeholders
we are …
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My
Lubricants
Company
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Thank you very much
for your attention.