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FUCHS GROUP A global Group with family roots I 01.04.2016 I Mannheim

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Page 1: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

FUCHS GROUP

A global Group with family roots

I 01.04.2016 I Mannheim

Page 2: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 3: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our company

Organization and management,

facts and figures

01

Page 4: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

l 4

Page 5: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

l 5

»We have relied on continuity, reliability and proximity – for 85 years.«

Stefan Fuchs, Chairman of the Board

Page 6: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our business model

Since 1931

l 6

LUBRICANTS. 100% focus

TECHNOLOGY. Holistic solutions

PEOPLE. Personal commitment

Page 7: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 8: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 9: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

We are where our customers are

33 production plants

l 9

Page 10: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

We are where our customers are

In more than 45 countries

l 10

Page 11: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 12: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 13: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 14: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 15: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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%

Page 16: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

FUCHS in figures

Regional sales breakdown 2015*

l 16

*By customer location

31%

17%

52% Europe

North and

South America

Asia-Pacific,

Africa

Page 17: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our business model

LUBRICANTS.TECHNOLOGY.PEOPLE.

02

Page 18: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

LUBRICANTS. 100% focus on high-quality lubricants and

related specialties

l 18

Page 19: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

The main industries

Over 100,000 customers worldwide

l 19

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

Page 20: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our five product categories

Over 10,000 products

l 20

Page 21: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Automotive

l 21

Engine oils

Gear oils

Shock absorber fluids

Hydraulic oils

Greases

Motorcycle lubricants

Lubricants for agricultural machinery

Service fluids

Biodegradable lubricants

Page 22: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Industry

l 22

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

Page 23: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Metal processing

l 23

Cutting and grinding

lubricants

Forming lubricants

Corrosion preventives

Cleaners

Quenching fluids

Minimal quantity lubrication

(MQL) products

Page 24: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 25: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 26: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

l 26

TECHNOLOGY. In pursuit of technology and innovation

leadership with holistic solutions

Page 27: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 28: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

l 28

PEOPLE. Personal commitment based on

cooperation and trust

Page 29: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

4,823 employees in over 40 countries

A common mission statement

l 29

Trust

Creating Value

Respect

Reliability

Integrity

LUBRICANTS.TECHNOLOGY.PEOPLE.

Page 30: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 31: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 32: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 33: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 34: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 35: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 36: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our promise

Technology that pays back

03

Page 37: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

FUCHS lubricants

A full range to meet numerous requirements

l 37

Page 38: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Less wear

l 38

Page 39: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Reduction in oil consumption

l 39

Page 40: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

High thermal load capacity

l 40

Page 41: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Low maintenance requirements

l 41

Page 42: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Process compatibility

l 42

Page 43: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Corrosion protection

l 43

Page 44: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Food grade

l 44

Page 45: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

CO2 reductions

l 45

Page 46: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Rapidly biodegradable

l 46

Page 47: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Fuel savings

l 47

Page 48: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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.

Page 49: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our understanding of sustainability

Economic, ecological and social

responsibility

04

Page 50: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

We think and act …

l 50

Socially Economically

Ecologically

Sustainability

Page 51: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 52: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

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

Page 53: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Our motivation

The trust of our customers

and stakeholders

05

Page 54: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

For our customers and stakeholders

we are …

l 54

Innovation

driver & solution

provider

Page 55: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

For our customers and stakeholders

we are …

l 55

Development

partner & idea

generator

Page 56: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

For our customers and stakeholders

we are …

l 56

My

Lubricants

Company

Page 57: FUCHS GROUP - kxcdn.com · PDF fileprocessing Coating services

Thank you very much

for your attention.