Company Presentation Nordzucker AG

Page 1

Welcome to Nordzucker Company presentation Nordzucker AG Küchenstraße 9 D-38100 Braunschweig Tel: +49 531 2411- 0 Fax: +49 531 2411- 100 pr@nordzucker.de www.nordzucker.de


Content Nordzucker at a glance

Financial key figure s

Nordzucker is‌ Active throughout Europe

Sustainability is our bottom line

More than 175 years of Nordzucker Nordzucker Executive Board Nordzucker Supervisory Board Shareholders‘ structure

quality Products, product tion & customer orienta

Nordzucker at a glance


Nordzucker is… …one of Europe‘s leading sugar producers

…a processor of 18 million tons of sugar beet

…strong in matters of sustainability

…a continuous improver of effiency in production and beet cultivation

…a European group with around 2 billion euros in sales

…international with its 3,300 employees

…a modern company and an attractive place to work

…also manufacturer of animal feed and bioethanol


Active throughout Europe: Our locations Headquarters

Liquid sugar plants

D

D

1 Braunschweig

4 Nordstemmen

11

16 Groß Munzel S

17

18

Arlöv

23

26

FIN 18 Porkkala Regional head office DK

2 Nordic Sugar, Copenhagen 24

Sugar plants

Sugar plants

D

3 Clauen

- non-consolidated

4 Nordstemmen

minority stakes

5 Uelzen

CZ 19

6 Klein Wanzleben 7 DK

20

Dobrovice 8

České Meziříčí

22 12 25

17

9

Schladen

8 Nakskov

Other locations

9 Nykøbing

DK 2 NP Sweet, Copenhagen

S

10 Örtofta

D

FIN

11 Säkylä

B

21 Brussels Office

LT

12 Kedainiai

S

22 Fibrex, Köpingebro

PL

13 Opalenica

SK

10 2

16 3 1 4 7

13 6

21 19 20

Sales offices

15 Trenčianska Teplá

EE 23 Tallinn LV 24 Riga

Refineries

LT 25 Vilnius

PL

14 Chełmża

NO 26 Oslo

S

17

IS

- Reykjavík*

FIN

18 Porkkala

IE

- Dublin*

GR

- Athens*

* Not marked on the map

5

6 Bioethanol, Kl. Wanzleben

14 Chełmża

Arlöv

14

15


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 German sugar 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 2013/2014 today company on a solid financial basis. Sustainable action becomes a part of the company‘s business activities even more.


Competence and experience: The Nordzucker Executive Board

Hartwig Fuchs Chief Executive Officer

Dr. Michael Noth Chief Financial Officer

Axel Aum端ller Chief Operating Officer

Dr. Lars Gorissen Chief Agricultural Officer


The Nordzucker Supervisory Board

Supervisory Board Members

21

- Shareholder representatives - Employee representatives

14 7

Chairman of the Board Hans-Christian Koehler Member since

1998

Chairman since

2011


Deeply rooted: Shareholders‘ structure of Nordzucker AG Share capital: EUR 123.7m Direct interests 5.1 % Union-Zucker SĂźdhannover GmbH 10.8 %

Nordzucker Holding AG 84.1 %

Not listed on the stock exchange

Large fraction of shareholders are beet growers


Content Products, product quality & customer orientation

Financial key figure s

Sugar extraction step-by-step 2013/2014 campaign at a glance Sugar: a multifunctional ingredient Our product range

Sustainability is our bottom line

Our clients Strong brands for consumers Bioethanol from sugar beet

quality Products, product tion & customer orienta

Stevia: sweetener from a natural source Our certifications

Nordzucker at a glance


Our core-business in simple terms: Sugar extraction step-by-step

Weighbridge

Centrifuging

Crystallisation

Beet sample

Evaporation

Juice purification

Unloading

Extraction tower

Beet washer

Slicing

Servicecenter Dryer

Silos

Sugar products


Productive: The 2014/2015 campaign at a glance

2.9 m tons of sugar

3,284 Employees

animal feed

EUR 82.3 m investments

18 m tons of beet processed

130,000 m3 of bioethanol


A multifaceted foodstuff: sugar is ... Pure and natural product

a carbohydrate

a flavour carrier

One of the major energy suppliers An integral part of a balanced diet and part of our everyday culture a natural preservative

a provider of volume and structure for foodstuffs


More than 250 products: Our broad product range Traditional Refined sugar White sugar

Specialities Fondant Glaze

Lump sugar

Brown sugar

Icing sugar

Brown raw sugar

Nib sugar

White candy sugar

Fructose

Brown candy sugar

Industrial liquid Liquid sugar Invert sugar syrup Fructose syrup Mixed syrup

Jam sugar

Feeds and molasses Bees feed Beet pulps (pellets)

Fertilizer and fuel

Molasses

Carbolime

Vinasse

Bioethanol


Our clients: The food industry and consumers

> 80 %

< 20 %

Sugar for the food industry, including leading manufacturers of bakery, confectionary and dairy products, jams beverages and ice cream

Sugar for consumers distributed by retailers


Strong brands for consumers: SweetFamily and Dansukker SweetFamily Strong brand in Central and Eastern Europe Additional information: www.sweet-family.de

Dansukker Market leader in Northern Europe Additional information : www.dansukker.com


Beyond sugar: Bioethanol from sugar beet

Bioethanol plant Klein Wanzleben Annex plant to the Klein Wanzleben sugar plant Production capacity: 130,000m3/year Production of bioethanol for the fuel industry


Stevia: Sweetener from a natural source

NP Sweet Location: Copenhagen A Nordzucker/PureCircle, Kuala Lumpur, Malaysia, joint venture Development and distribution of sweeteners on the basis of Stevia Stevia: 300 times sweeter than sugar, zero calories


Our Certifications

1 0 0 14 F

Social

Energy Management

1

A u d i t s

IS O

Environment Management

SM

Product Safety

90 0

Quality Management

E T A

C S S

2

I0S0 20 O

tified energy manage ment syst 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 Sustainability is our bottom line

Financial key figure s

Sustainability at Nordzucker Examples from cultivation and production

Sustainability is our bottom line

Our dedication for our employees and society Health and working safety at Nordzucker

quality Products, product tion & customer orienta

Nordzucker at a glance


Strengthening responsibility: Sustainability at Nordzucker


Sustainability in practice: Our dedication for employees and our society Supporting „International School farm in Hardegsen“, „Girls-Baskets-Regio 38“ and other projects Focus on knowledge transfer about nutrition and support of physical activity

Nordzucker as an attractive place to work Life-long learning, filling vacancies with internals, part-time studies, talent promotion Flexible working hours, health promotion, work-life balance concept


Responsibility for employees: Health and working safety at Nordzucker At Nordzucker, health and working safety is a core priority. For us, health and safety are the prerequisites for successful work Nordzucker does not tolerate unsafe work practices or conditions that impair health.

Everybody is responsible 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.


Content Financial key figures

Financial key figure s

Revenues Net income

Sustainability is our bottom line

Dividend (Nordzucker AG) Financial key figures at a glance

quality Products, product tion & customer orienta

Nordzucker at a glance


Revenues EUR m 2,443

2500

2000

2,361

2,018

1,866

1500

1000

500

0 2011/2012

2012/2013

2013/2014

2014/15


Net income EUR m 369 350

250

208

209

150

50

20

-50 2011/2012

2012/2013

2013/2014

2014/15


Dividend per share (Nordzucker AG) EUR 2,00 1,80

1,50 1,30

1,00

1,00

0,50 0,10 0,00 2011/2012

2012/2013

2013/2014

2014/15


Financial key figures at a glance

2011/2012

2012/2013

2013/2014

2014/2015

2,018

2,443

2,361

1,866

315

506

299

26

EUR m

208

369

209

20

Cashflow from operating activities EUR m EUR m Equity

222

313

285

135

999

1,291

1,386

1,272

Revenues EBIT Net income

EUR m EUR m

Return on revenues

%

10.1

14.7

8.5

1,1

Equity ratio

%

44

54

59

59

2.9

2.8

2.5

2.9

3,280

3,290

3,279

3,284

Sugar production Employees

tm


Your contacts

Corporate Communications/Public Affairs Christian Kionka Phone

+49 (0) 531 2411 173

Fax

+49 (0) 531 2411 378

Email

pr@nordzucker.de

Investor Relations Bianca Deppe-Leickel Phone

+49 (0) 531 2411 335

Fax

+49 (0) 531 2411 378

Email

ir@nordzucker.de


Thank you very much for your attention!


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