welcome to nordzucker nordzucker ag küchenstraße 9 d-38100 braunschweig tel: +49 531 2411- 0 fax:...
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Welcome to Nordzucker
Nordzucker AGKüchenstraße 9D-38100 Braunschweig
Tel: +49 531 2411- 0Fax: +49 531 2411- 100
Company presentation
Content
Nordzucker at a glance
Nordzucker is…
Active throughout Europe
More than 175 years of Nordzucker
Nordzucker Executive Board
Nordzucker Supervisory Board
Shareholders‘ structure
Financial key figures
Sustainability isour bottom line
Products, product quality
& customer orientation
Nordzuckerat a glance
Nordzucker is…
…one of Europe‘s leading sugar producers
…strong inmatters of sustainability
…a European group with around 2 billion euros in sales
…international with its 3,300 employees
…a processor of 18 million tonsof sugar beet
…a continuous improver of effiency in production and beet cultivation
…also manufacturer of animal feed and bioethanol
…a modern company and an attractive place to work
Active throughout Europe:Our locations
Headquarters Liquid sugar plants
D 1 Braunschweig D 4 Nordstemmen
16 Groß Munzel
S 17 Arlöv
FIN 18 Porkkala
Regional head office
DK 2 Nordic Sugar, Copenhagen
Sugar plants Sugar plants
D 3 Clauen - non-consolidated
4 Nordstemmen minority stakes
5 Uelzen CZ 19 Dobrovice
6 Klein Wanzleben 20 České Meziříčí
7 Schladen
DK 8 Nakskov Other locations
9 Nykøbing DK 2 NP Sweet, Copenhagen
S 10 Örtofta D 6 Bioethanol, Kl. Wanzleben
FIN 11 Säkylä B 21 Brussels Office
LT 12 Kedainiai S 22 Fibrex, Köpingebro
PL 13 Opalenica
14 Chełmża Sales offices
SK 15 Trenčianska Teplá EE 23 Tallinn
LV 24 Riga
Refineries LT 25 Vilnius
PL 14 Chełmża NO 26 Oslo
S 17 Arlöv IS - Reykjavík*
FIN 18 Porkkala IE - Dublin*
GR - Athens*
1
5
37
6164
8 9
10
11
12
13
15
14
22
19 20
172
21
2623
24
25
18
* Not marked on the map
175 years of Nordzucker:175 years of progress and change
Start of sugar production at the Klein Wanzleben plant, Germany
Foundation of many new companies and plants
Progress in sugar production, mergers of companies, closure of plants
Foundation of Nordzucker AG by a merger of Northern Germansugar producers
Expansion to Eastern Europe
Acquisition of Nordic Sugar, market leader in Northern Europe
Nordzucker is Europe‘s second largerst sugar producer and a modern company on a solid financial basis. Sustainable action becomes a part of the company‘s business activities even more.
2013/2014today
Competence and experience:The Nordzucker Executive Board
Hartwig FuchsChief Executive Officer
Dr. Michael NothChief Financial Officer
Axel AumüllerChief Operating Officer
Dr. Lars GorissenChief Agricultural Officer
The Nordzucker Supervisory Board
Supervisory BoardMembers 21
- Shareholder representatives 14
- Employee representatives 7
Chairman of the Board
Hans-Christian Koehler
Member since 1998
Chairman since 2011
Deeply rooted:Shareholders‘ structure of Nordzucker AG
Union-Zucker Südhannover GmbH 10.8 %
Nordzucker Holding AG 84.1 %
Share capital: EUR 123.7m
Direct interests 5.1 %
Not listed on the stock exchange
Large fraction of share-holders are beet growers
Content
Products, product quality & customer orientation
Sugar extraction step-by-step
2013/2014 campaign at a glance
Sugar: a multifunctional ingredient
Our product range
Our clients
Strong brands for consumers
Bioethanol from sugar beet
Stevia: sweetener from a natural source
Our certifications
Financial key figures
Sustainability is ourbottom line
Nordzuckerat a glance
Products, product quality
& customer orientation
Weigh-bridge
Beetsample
Unloading Beet washer
SlicingExtractiontower
Juicepurification
EvaporationCrystallisationCentrifuging
Dryer Silos
Servicecenter
Sugarproducts
Our core-business in simple terms:Sugar extraction step-by-step
EUR 82.3 m
investments
3,284
Employees
Productive:The 2014/2015 campaign at a glance
18 m tonsof beet
processed
2.9 m tons
of sugar
animal feed
130,000 m3 of
bioethanol
Pure and natural product
a flavour carrier
a natural preservative
a carbohydrate
One of the major energy suppliers
A multifaceted foodstuff:sugar is ...
a provider of volume and structure for foodstuffs
An integral part of a balanced diet and part of our everyday culture
More than 250 products:Our broad product range
Traditional Specialities Industrial liquid
Refined sugar Fondant Liquid sugar
White sugar Glaze Invert sugar syrup
Lump sugar Brown sugar Fructose syrup
Icing sugar Brown raw sugar Mixed syrup
Nib sugar White candy sugar
Fructose Brown candy sugar
Jam sugar
Feeds and molasses
Bees feed
Beet pulps (pellets) Fertilizer and fuel
Molasses Carbolime
Vinasse Bioethanol
> 80 %
< 20 %
Our clients:The food industry and consumers
Sugar for the food industry,including leading manufacturers
of bakery, confectionary and
dairy products, jams beverages
and ice cream
Sugar for consumersdistributed by retailers
SweetFamily
Additional information : www.dansukker.com
Strong brand in Central and Eastern Europe
Additional information: www.sweet-family.de
Dansukker
Market leader in Northern Europe
Strong brands for consumers:SweetFamily and Dansukker
Beyond sugar:Bioethanol from sugar beet
Production capacity: 130,000m3/year
Production of bioethanol forthe fuel industry
Bioethanol plant Klein Wanzleben
Annex plant to the Klein Wanzlebensugar plant
NP Sweet
Location: Copenhagen
Stevia:Sweetener from a natural source
Development and distribution ofsweeteners on the basis of Stevia
A Nordzucker/PureCircle, KualaLumpur, Malaysia, joint venture
Stevia: 300 times sweeterthan sugar, zero calories
Our Certifications
Environment Management
Quality Management
Product Safety
Social
Energy Management
Following factories do not have certified energy management systems: Arlöv (S), Örtofta (S), Säkylä (FIN), Porkkala (FIN), Chelmza (PL), Opaleniza (PL), Trencianska Tepla (SK)
Content
Nordzuckerat a glance
Sustainability is our bottom line
Sustainability at Nordzucker
Examples from cultivation and production
Our dedication for our employees and society
Health and working safety at Nordzucker
Financial key figures
Products, product quality
& customer orientation
Sustainabilityis our bottom line
Strengthening responsibility:Sustainability at Nordzucker
Ambitious approach to
sustainability boosts our competitive
power
Our goal: Extending
sustainabilityefforts in all
businessprocesses
Climate and environmental awareness are deeply rooted
within the company,
achieving further energy
efficiencies most important objective
Detailed Sustainability
Report gives an insight into our
responsible business practices
Sustainability in practice:Our dedication for employees and our society
Nordzucker as an attractive place to work
Supporting „International School farm in Hardegsen“, „Girls-Baskets-Regio 38“ and other projects
Focus on knowledge transfer aboutnutrition and support of physical activity
Flexible working hours, health promotion, work-life balance concept
Life-long learning, filling vacancies withinternals, part-time studies, talent promotion
Responsibility for employees:Health and working safety at Nordzucker
At Nordzucker, health and working safety is a core priority.
Nordzucker does not tolerate unsafe work practices or conditions that impair health.
For us, health and safety are the prerequisites for successful work
We have introduced a broad-based approach to revitalising our current health and safety work, placing even more emphasis on employee involvement and accident prevention. We support ideas for the improvement of health and working safety.
Everybody is responsible
Content
Nordzuckerat a glance
Products, product quality
& customer orientation
Financial key figures
Revenues
Net income
Dividend (Nordzucker AG)
Financial key figures at a glance
Sustainabilityis our bottom line
Financial key figures
Revenues
EUR m
2,018
2,4432,361
1,866
0
500
1000
1500
2000
2500
2011/2012 2012/2013 2013/2014 2014/15
Net income
208 209
369
20
-50
50
150
250
350
2011/2012 2012/2013 2013/2014 2014/15
EUR m
Dividend per share (Nordzucker AG)
1,00
1,80
1,30
0,10
0,00
0,50
1,00
1,50
2,00
2011/2012 2012/2013 2013/2014 2014/15
EUR
Financial key figures at a glance
2011/2012 2012/2013 2013/2014 2014/2015
Revenues EUR m 2,018 2,443 2,361 1,866
EBIT EUR m 315 506 299 26
Net income EUR m 208 369 209 20
Cashflow from operating activities EUR m 222 313 285 135
Equity EUR m 999 1,291 1,386 1,272
Return on revenues % 10.1 14.7 8.5 1,1
Equity ratio % 44 54 59 59
Sugar production t m 2.9 2.8 2.5 2.9
Employees 3,280 3,290 3,279 3,284
Corporate Communications/Public AffairsChristian Kionka
Phone +49 (0) 531 2411 173Fax +49 (0) 531 2411 378Email [email protected]
Investor Relations
Bianca Deppe-Leickel
Phone +49 (0) 531 2411 335
Fax +49 (0) 531 2411 378
Email [email protected]
Your contacts
Thank you very muchfor your attention!