Presentation of Cevital Group

2014

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Development of Cevital Group (1/4)

Year Investment Mode Industry

1971 SO.CO.MEG Stake

Metal construction

1975 PROFILOR Creation

1979 SOTECOM Acquisition

1984 SACM Acquisition

1985 ENALUX Creation

1986

NORD METAL Creation Fabrication of wire mesh and seaves

METALLOR Creation Fabrication of steel tubing

1988 METAL SIDER Creation Steel industry

1991

J.B.M. Creation Acquisition of I.B.M. activities in Algeria

LIBERTE Creation Daily newspaper

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Development of Cevital Group (2/4)

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Year Investment Mode Industry

1992 C.B.S Creation Acquisition of RANK XEROX activities

1995 AGRO-GRAIN Creation Import and distribution of food products

1997 HYUNDAI MOTORS ALGERIE Creation Distribution of Hyundai vehicles

1998 CEVITAL SPA Creation Food processing

1999 AGRO INDUSTRY IN BEJAIA Creation First oil refinery 2 x 300 TPD 600 TPD

2000 AGRO INDUSTRY IN BEJAIA Creation Second oil refinery 2 x 600 TPD 1200 TPD

2001 AGRO INDUSTRY IN BEJAIA Creation Margarine and shortening plant 600 TPD

2003 AGRO INDUSTRY IN BEJAIA Creation First sugar refinery 1600 TPD 2000 TPD

Year Investment Mode Industry

2005Lalla Khedija Creation Food processing (bottled water and soda)

CEVICO Creation Pre-stressed concrete (2 production plants)

2006

COJEK Acquisition Food processing (fruit juice / canned goods)

NUMIDIS Creation Mass distribution

2007

MFG Creation Float glass (first plant of 600 T/day)

BATICOMPOS Acquisition Construction materials

SAMHA Creation Distribution of SAMSUNG Electronics products

2008

MFG Europe Creation Glass distribution in Europe

COGETP Creation VOLVO heavy vehicles

CEVIAGRO Creation Agriculture

NOLIS Creation Maritime shipping

2009

New sugar refinery Expansion Capacity increased by 1 million T/year of sugar

2 x 25 MW power plant Creation Power + Steam cogeneration

New SAMHA factory in Algeria Expansion Assembly of SAMSUNG products

Development of Cevital Group (3/4)

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2013

OXXO – France Acquisition Premade window and door systems

ALAS – Spain Acquisition Window and door aluminum frames

CEVITAL Windows Creation New Complex in Bordj Bou Arraredj

2014

Brandt Home Appliances Acquisition European Operations – France

Opening of Cevital International Creation France, Dubai UAE, Belem Brasil, Djibouti, …

Lucchini Metal Foundry, Steel Mill, and Port Operations

Acquisition European Operations – Piombino Italy

Vera Grain Handling Silos Acquisition Vera Mato Grosso, Brazil – Silos for grains and cereal handling with large capacity

Development of Cevital Group (4/4)

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Oxxo Algérie - Fenêtres : in construction Samha 2 : site preparationMFG new 800T line : in final assemblyCement & Clinker – 4mn t/a : Quarry purchased, studies phase

Projects in Progress …

• A diversified group, active in more than 10 business sectors

• Achieved more than 34% of annual growth rate since 2000

• Turnover of 3.5 Billion USD achieved in 2013

• Projected Turnover in 2015 USD 5.0 Billion

• 25,000+ staff end of 2016

• Strong managerial and financial structures

Cevital Group Today

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Human Resources

Compounded growth about 31% per year

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Objective 2015 - 5 Billion Dollars Turnover

Group Turnover

Croissance à 2 chiffres depuis 1999

More than 34% growth since 1999( Million USD)

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• 67th position in 500 largest companies of Africa for 2012

• 55th position in 500 largest companies of Africa for 2013

• #1 in Agro Industries in Africa

• #1 Private Company in Algeria

• #2 Company in Algeria after Sonatrach

• #1 Algerian Exporter outside of Hydrocarbons

• #2 Tax Payer in Algeria after Sonatrach …

Cevital Group African Scale

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Ranking by Jeune Afrique Magazine – HS #32 2013

Agro-industries Automotive & Services Construction Distribution Primary

Industries

• Cevital Agro industrie• Ceviagro• Nolis

• HMA (Hyundai)• ACTS• COGETP• Cevital MTP• Immobis• Futur Media• Cevicar

• Cevital Entreprise• Cevico• Cevielec• CA2E• ERTECA• CV DAY Engineering

• Numidis• Numilog• Cevitam

• MFG• SAMHA (Samsung)• Baticompos• Cevital Minerals

Corporate Organization

Holding

Audit

Poles and respective affiliates

PROJECTS IN THE PIPELINE

Petrochem - Renewable Energies - Steel - Aluminum - Automotive Manufacturing - Naval Construction - Chemistry & Paint Production – Cement, Cevital International

Strategic Planification

& IT

Finance

Human Resources &

Communication

Procurement

Support structures

Board of Directors & Chairman

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Cevital Agro Industries Vegetable oil: 570 000 TPY, i.e. 140 % of domestic needs

Exports to North Africa and the Middle-East

White sugar: 2 Million TPY, i.e. 190 % of domestic needs (with 2.6 M TPY in 2014 - the biggest refinery in the world on the same site)

Exports to more than 28 countries in the world.

Margarine and shortenings: 180 000 TPY, i.e. 120 % of domestic needs, over several lines of products

Exports to Europe, North Africa and the Middle-East

Mineral water and soda: 3 000 000 bottles/day

Fruit juices and canned foods: (juice, soda, fruit preserves, canned tomatoes…)

Port silos and an unloading terminal of 2000 ton per hour

Storage silos and tanks at the port of capacity 0.5 Million of tons

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Sugar Business

• The Cevital Group Sugar Activite includes:

A 3000 TPD refinery to be expanded to 3500 TPD (2013)

A 2000 TPD refinery to be expanded to 3000 TPD (2013)

A 600 TPD liquid sugar refinery

A 600 TPD Special Sugars production unit (2014)

Six packaging lines (small packs, big bags, jumbo bags..)

• The total production capacity is 5 700 TPD (2012)

• The total production capacity is 7 700 TPD (2014)

• The capacity will reach 2.7 million TPY (2014)

• Cevital has the world biggest refinery on one site

• 1.1 million of tons are for the domestic market

• In 2013 and beyond exports will be beyond 40%

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Market gardening

Nurseries Citrus Other fruit trees

Potato seed production Fertiliser distribution

Projects under Development

Oilseed production Livestock production Milk production

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Large Distribution

Projects: 5 logistics platforms, covering the

national territory 120 shopping centers, malls with

hypermarkets and shopping galleries

130 supermarkets

NUMIDIS Distribution

1414

Production of Samsung Electronics products “Made in Algeria”

Refrigerators, air conditioners, washing machines, LCD TVs, all under Samsung brand.

Rollout of a distribution network for Samsung products . Ultimate goal: 300 points of sale.

Export to follow: Samsung will take excess production for its distribution network in Europe and Africa

SAMHA Electronics

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5 production lines producing flat glass 1st line with capacity of 600 T/day operational

since 2007

30% of capacity covers entire domestic demand

70% destined to export market

Construction of 2nd line with capacity of 800 T/day in planning stages. Additional lines to follow.

Mediterranean Float Glass

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Construction with prefabricated concrete

Larbaa plant :

Equipped with 6 hangars; 12 tracks of 123 m for molds; and 3 concrete plants.

Job creation:

650 jobs in direct labor, several thousands of indirect jobs.

Cost of investment:

20 million Euros, 100 % from internal capital.

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Our Corporate Values

• Integrity and Transparency

• Initiative and Innovation

• Commitment and Accountability

• Duty and Citizenship

• Respect and Inclusion

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