175 years of Nordzucker – Company presentation
Content
Nordzucker at a glance Nordzucker is… Active throughout Europe 175 years of Nordzucker Nordzucker Executive Board Nordzucker Supervisory Board Shareholders‘ structure
Nordzucker is…
…one of Europe‘s leading sugar producers
…a processor of 17.3 million tons of sugar beet
…strong in matters of sustainability
…a continuous improver of effiency in production and beet cultivation
…a European group with more than 2.4 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
11 18
4 Nordstemmen 16 Groß Munzel
26
23
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
6 Klein Wanzleben
20
Northern Europe 10
Dobrovice České Meziříčí
2
22
17
12
7 Schladen DK
25 8
8 Nakskov
Other locations
9 Nykøbing
DK 2 NP Sweet, Copenhagen
S
10 Örtofta
D
FIN
11 Säkylä
B
21 Brussels Office
LV
12 Kedainiai
S
22 Fibrex, Köpingebro
PL
13 Opalenica
SK
24
9
6 Bioethanol, Klein Wanzleben
14 Chełmża
Sales offices
15 Trenčianska Teplá
EE 23 Tallinn LV 24 Riga
Refineries
EE 25 Vilnius
PL
14 Chełmża
NO 26 Oslo
S
17 Arlöv
IS
- Reykjavík
FIN
18 Porkkala
IE
- Dublin
GR
- Athens
14 5 13
16 3 1 6 4 7
Eastern Europe
21
Central Europe
19
20 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 N. 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.
Competence and experience: The Nordzucker Executive Board
Hartwig Fuchs Chief Executive Officer
Mats Liljestam Chief Marketing 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
14
- Employee representatives
7
Chairman of the Board Hans-Christian Koehler Member since
1998
Chairman since
2011
Deeply rooted: Shareholders‘ structure of Nordzucker AG
Shareholders‘ structure EUR 123.7m share capital
Nordzucker Holding AG 84.1 %
Not listed on the stock exchange Union-Zucker Südhannover GmbH 10.8 %
Direct interests 5.1 %
Large fraction of shareholders are beet growers
Content
Products, product quality & customer orientation Sugar extraction step-by-step 2012/2013 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
Our core-business in simple terms: Sugar extraction step-by-step
Weighbridge
Centrifuging
Crystallisation
Evaporation
Beet sample
Juice purification
Unloading
Extraction tower
Beet washer
Slicing
Servicecenter Dryer
Silos
Sugar products
Productive: The 2012/2013 campaign at a glance
2.8m tons of sugar 3,290 employees animal feed
EUR 74.1m investments
17.3m tons of beet processed
130,000 m3 of bioethanol
A multifunctional ingredient: Sugar is‌
from a natural source
a carbohydrate
part of a balanced diet
a natural energy source
a flavour vector and enhancer a natural preservative an essential ingredient of the traditional and modern cuisine a structure and volume supporter for foods
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
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
Product safety and transparency: Our certifications Feed safety
GMP B2 1)
Organic
VO (EG) 834/2007 2)
Fairtrade 3)
Fairtrade
Food safety11) FSSC 22000
ISO
ISO 22000 9) + PAS 220
50001 8)
IFS 10)
DIN EN ISO 9001 Quality Management
DIN EN ISO 14001 4)
Energy Management
EMAS/ÖKO Audit 5)
OHSAS 18001 7)
Health and Safety
RED 6)
Environment
1)Central Europe only, incl. Q+S participants, excl. liquid sugar plants, Nakskov (GMP only) 7) SK and Northern Europe only 2) Nordstemmen, Uelzen, liquid sugar Nordstemmen, Nakskov, Nykobing, Arlöv, Örtofta only 8) Nakskov, Nykøbing, Schladen, liquid sugar Groß Munzel/Nord3) DK, FI, S only stemmen, Bioethanol Kl. Wanzl. only; FI: Nat.Energy Effic. Syst. 4) Excl. Opalenica, Chelmza 9) in Northern Europe also valid for animal feed 5) Central Europe only, excl. Liquid sugar plants 10) Nordstemmen, Uelzen only 6) Central Europe only, excl. Liquid sugar plants 11) All locations comply with kosher requirements (except SK); all locations in Central Europe and Northern Europe comply with halal requirements
Content
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
Strengthening responsibility: Sustainability at Nordzucker
Ambitious approach to sustainability boosts our competitive power
Our goal: Extending sustainability efforts in all business processes
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: Examples from beet cultivation and production
More efficient cultivation methods
Increasing sugar yield per hectare
Continuous reduction of energy consumption by 40 per cent since 1990, CO2 emissions by 60 per cent
Sustainability in practice: Our dedication for employees and our society Supporting „Phantoms@School“, „GirlsBaskets-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 Revenues Revenues by region Net income Dividend (Nordzucker AG) Financial key figures at a glance
Revenues
Consolidated revenues in EUR m 2,443
2,018 1,806
1,815
2009/2010
2010/2011
+ 21 % compared to last year
2011/2012
2012/2013
Revenues by region
Revenues by region Nordzucker group
Central Europe 44 %
Eastern Europe 16 %
Northern Europe 40 %
56% revenues abroad
Net income
Consolidated net income in EUR m 360
+ 73 % compared to last year 208
91
-10 2009/2010
2010/2011
2011/2012
2012/2013
Dividend (Nordzucker AG)
Dividend per share EUR 1.80
Total dividend: EUR 86.9m 1.00
0.46
0.00
2009/2010
2010/2011
2011/2012
2012/2013
Financial key figures at a glance
2009/2010
2010/2011
2011/2012
2012/2013
Revenues
EUR m
1,806
1,815
2,018
2,443
EBIT
EUR m
66
188
315
507
Net income
EUR m
-10
91
208
360
Cashflow from operating activities
EUR m
328
313
222
313
Equity
EUR m
744
819
999
1,316
Return on revenues
%
-0.7
4.8
10.1
14.4
Equity ratio
%
30
41
44
55
Sugar production
tm
2.9
2.3
2.9
2.8
4,346
3,508
3,280
3,290
Employees
Your contacts
Corporate Communications/Public Affairs Christian Kionka Phone
+49 (0) 531 2411 173
Fax
+49 (0) 531 2411 378
pr@nordzucker.de
Investor Relations Bianca Deppe-Leickel Phone
+49 (0) 531 2411 335
Fax
+49 (0) 531 2411 378
ir@nordzucker.de