Diversified. Leading. Innovativ. - CPH · 2020. 6. 11. · Zeochem is created as a joint venture...

CPH Corporate Presentation 2020 1

Diversified.

Leading. Innovativ.

CPH Chemie + Papier Holding AG


Agenda

1 The CPH Group

2 Business Divisions

3 Organization


The CPH Group At a glance

The CPH Chemie + Papier Holding AG is a diversified and international operating

industrial group founded in 1818 and headquartered in Switzerland. The CPH shares

have been listed on the SIX since 2001 with the founding families as strong anchor

shareholders.

524.7 56.6 48.4Sales 2019 in CHF million EBIT 2019 in CHF million Net result 2019 in CHF million

3 1086 10Business Divisions Personnel Production sites


The CPH Group Divisions are leaders in their markets

PackagingPaperChemistry

Division

Market

position

Number 3 worldwide in molecular

sieves for industrial use

Number 1 in Switzerland for

newsprint and magazine paper

manufacture and its biggest

recovered paper recycler

Number 3 worldwide for coated

barrier films for pharmaceutical

applications

3 1 3

Strategy Differentiation Cost leadership Differentiation

Brands


The CPH Group Broad and innovative product portfolio

PackagingPaperChemistry

Products

Markets

Molecular sieves, chromatography

gels, specialty zeolites, deuterated

products

Newsprint and

magazine paperPVC monofilms,

PVdC coated films

Industry, energy, pharmaceuticals Publishing Pharmaceuticals


2019 net sales

by region

The CPH Group Sales markets and production sites

2019 net sales

by division

15% Chemistry

56% Paper

29% Packaging

14% Switzerland

62% Rest of Europe

13% The Americas

10% Asia

1% Rest of the world


Objectives Net sales broadly balanced among the three divisions

Higher share of net sales

from outside Europe

Less exposure to the Swiss

franc in currency terms

ActionsExpand Chemistry

and Packaging

Expand in markets

in growth regions

Expand production capacities

outside Switzerland

Results

The CPH Group “Strategy 2024” approved

Chemistry and

Packaging’s share of

total net sales

Proportion of net sales

from outside Europe

Proportion of costs

incurred in Swiss francs

2015 2019 2015 2019 2019201534

36

38

40

42

44

46

14

16

18

20

22

24

26

28

36

44

52

60

68

76

in % in % in %


Products

Raw materials

Chemistry

Aluminium silicate naturally extracted

or synthetically manufactured

Paper

Waste paper and wood are of organic

origin

Packaging

Polyvinylchloride is manufactured from

oil and salt

Cycle RegenerableRecyclable and

biodegradableRecyclable

Results

Zvornik and Donghai sites now

ISO 14001 eco-certificated

Intermediate products sourced

directly in Bosnia/Herzegovina and

China to cut transports

Coal replaced with gas at the

Donghai (China) site

Dust emissions reduced at the US

and Chinese plants thanks to new

filter facilities

Former waste disposal site in

Meilen to be cleaned up in 2020

144 kg of CO2 per tonne of paper

(616 kg is CEPI industry average)

75% of recovered paper used is

sourced from Switzerland

85% of wood used is sourced from

Switzerland, 70% from certificated

forestry operations

ISO 14001 eco-certificated

Steam procured from Renergia

Own biomass plant

Own hydroelectric power stations

Müllheim site ISO 50001 energy-

certificated and switched 100% to

eco-power

99% utilization rate for PVC

PVC waste used to make cores

onto which the films are rolled

The CPH Group Focused on sustainability


The CPH Group Milestones

1818 1881 1900 1962 1979 2007

The Schnorf brothers

begin producing

sulphuric acid, iron

sulphate and copper

sulphate in Uetikon.

The Schnorf family

acquire a shareholding

in the Perlen paper

factory, which was

established in 1873.

Chemische Fabrik

Uetikon AG is the

larfest producer of

sulphuric, hydrochloric

and nitric acid in

Switzerland

A plant for the

manufacture of plastic

coatings is established

in Perlen.

Zeochem is created as

a joint venture with UCI

in Louisville, USA (and

is acquired in full in

1997).

PVC film manufacturer

ac-Folien of Müllheim,

Germany is acquired.

2014 2015 2017 2017 2018 2018

Perlen Packaging

expands to China with

the construction of a

new coatings

production plant.

The Chemistry Division

acquires molecular

sieve manufacturer

ALSIO of China.

Manufacturing starts at

the new production site

of the Chemistry

Division in Bosnia-

Herzegovina.

The Paper Division

acquires the recovered

paper operations of the

Utzenstorf paper

factory.


moves to new Swiss

site in Rüti.

The Packaging Division

akquires Sekoya and

builds confection site in

Brasil

https://cph.perlen.ch/Bild%20Datenbank/Standorte/M%C3%BCllheim/Muellheim_02_120417.jpg


Agenda

1 The CPH Group


3 Organization


Chemistry Production sites

Louisville USA

Personnel 89

Capacity 6‘300 tons

Products Molecular sieves

Rüti Switzerland

Personnel 37

Products High performance gels

Deuterated products

Lianyungang China

Personnel 118


Products Standard molecular

sieves

Zvornik Bosnien-Herzegowina

Personnel 41


Products Molecular sieves powder

Chromatography gels

Special zeolites


Chemistry Products and applications

Industry

Chemistry

EnergyOdour

adsorptionNatural

gas

Ethanol

Medical

oxygen

Nutra-

ceuticals

Spectro-

scopy

OLED

Chroma-

tography

gels

Molecular

sieves

Deuterated

products

Industrial

gases

Indus-

trial

drying

Pharma-

ceuticals


The Paper Division


Perlen Switzerland

Personnel 364

Capacities 560 000 tonnes

Products Newsprint

LWC

Utzenstorf Switzerland

Personnel 7


Products Waste paper sorting

Paper Production plants


Paper Products and applications

PM7

Newsprint

PM4

Magazine

paper (LWC)

NewspapersMagazines


Standard newsprint

Improved newsprint

SC

LWC Standard

Improved LWC

MWC

Uncoated wood-free

Coated wood-free

Perlen’s product line

Wood-free papers

Wood-containing papers

Quality

Pri

ce

/ V

alu

e a

dd

ed

Paper The quality spectrum of graphical papers


The Packaging Division


Packaging Products and applications

High barrier

Standard

Counterfeit

protection

PVC

monofilms

Coated PVdC

films

Barrier

Secondary

packagings

Antiseptics

Ultra-barrier


Packaging Production plants

Whippany USA

Personnel 14


Products Customizing

Müllheim Germany

Personnel 160


Products PVC monofilms

Perlen Switzerland

Personnel 165


Products PVdC films

Suzhou China

Personnel 55


Products PVdC films

Anapolis Brazil

Personnel 22


Products Customizing


Agenda

1 The CPH Group


3 Organization


CPH The Board of Directors

Peter Schaub

Chairman

Tim Talaat

Deputy Chairman

Dr. Mauro Gabella

Chair of the Personnel &

Compensation Committee

Kaspar W. Kelterborn

Chair of the Finance &

Auditing Committee

Manuel Werder Christian Wipf


CPH Group Executive Management

CEO

Dr. Peter Schildknecht

Chemistry Division

Dr. Alois Waldburg-Zeil

Packaging Division

Wolfgang GrimmPaper Division

Klemens Gottstein

CFO

Richard Unterhuber


Securities information 31.12.2019

Securities number 162 471

ISIN CH0001624714

Reuters CPH.S

SIX Swiss Exchange CPHN

Price in CHF 79.20

Market capitalization in CHF million 475

Shareholder structure

Uetikon Industrieholding AG

Publicly-held shares

Schnorf-Schmid Ella

J. Safra Sarasin Investmentfonds AG

Members of the Board of Directors and Group

Executive Management (and related parties)

Shares currently not listed in the Share Register

49.9%

31.8%

7.2%

5.0%

4.4%

1.7%

CPH Securities information and shareholder structure

Date post:	19-Feb-2021
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Diversified. Leading. Innovativ. - CPH · 2020. 6. 11. · Zeochem is created as a joint venture...

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