16
Juan Carlos Anota May 2019
Juan Carlos AnotaMay 2019
CARPET YARNfor Flooring
TEXTILE YARNfor Fashion and Clothing
POLYMERSfor Engineering Plastic
72% ca.
18% ca.
10% ca.
PRODUCT AREAS
2,813EMPLOYEES
16PLANTS
8COUNTRIES
ON 3 CONTINENTS
€ 555.2MILLION
TURNOVER FOR 2018
€ 77.9MILLION
EBITDA 2018
FACTS & FIGURES
AQUAFIL WORLDWIDE
USACartersville (Georgia)
Aquafil USA 1 & 2
Phoenix (Arizona)Aquafil Carpet Recycling
ACR#1
Sacramento (California)Aquafil Carpet Recycling
ACR#2
UKKilbirnie
Aquafil UK
GERMANYLeuna
Aqualeuna
ITALYArco (TN)
Aquafil (Headquarter)
Cares (TN)Rovereto (TN)Tessilquattro
CROATIAOroslavje
Aquafil CRO
SLOVENIALjubljana
AquafilSLO
SenožečeAquafilSLO Senožeče
ŠtoreAquafilSLO Štore
AjdovščinaAquafilSLO Ajdovščina
CHINAJiaxing
Aquafil Jiaxing
THAILANDRayong
Aquafil Asia Pacific
409EMPLOYEES
$ 21,5MILLION
PAYROLL FOR 2018
$ 136MILLION
TURNOVER FOR 2018
$ 10,6MILLION
EBITDA FOR 2018
AQUAFIL USA | FACTS & FIGURES
Worldwide Carpet Production
3.9 B squaremiles
USA market counts for 28% of the global market and carpets represent between 2 and 3% of materials being landfilled in the USA.
The Post-Consumer Carpet Topic
• Approx. 3.5 billion pounds of used carpet are discarded every year in the US• Only 150 million pounds are actually recycled. 50 millions pounds in California (15% of the discards)
and 100 million pounds in the rest of the US (3% of the discards) • The remaining 3.35 billion lbs. are landfilled
Typical US carpet composition
Nylon:Face Fibres
Filler material
Polypropylene / Polyester :Primary & Secondary Backing
The History of Carpet Recycling
CLOSED
Aquafil Carpet Recycling UnitsDifferent fractions destined to different streams:
36 million poundsof carpets
ECONYL®ProcessSlovenia
Injection MouldingIndustry
Road construction and Cement Manufacturing
Nylon 6: about 12 million pounds will be destined to our ECONYL® Regeneration process in Slovenia
Polypropylene: About 3.3 million pounds to be used by the injection moulding industry.
Calcium carbonate: It will be used for road construction or cement manufacturing.
An Investment of $25 Million
Each plant has the ability to treat
36 Million Pounds
AIRBUS A380Weight: 1,267,658 pounds each27
WHAT?
WHY?Easy access to California reclaimed carpet
of carpet per year to be almost entirely repurposed
These Are Our Raw Materials
Aquafil Carpet Recycling technology
Aquafil Carpet Recycling #1PhoenixARIZONA (USA)
Aquafil Carpet Recycling #2SacramentoCALIFORNIA (USA)
ECONYL® PlantLjubljanaSLOVENIA (EU) We collect and recycle
MORE THAN 40K TONSof carpet per year
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