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Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures...

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Xella Group Who we are
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Page 1: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Xella GroupWho we are

Page 2: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Group Structure

Slide 2

Insulation Materials

Thermal and acoustic insulation materials, insulation systems and system components

Building Materials

Mineral and environmentally friendly building materials, wall elements, insulating boards and components

Page 3: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Financial Figures Xella Group

Slide 3

1 The figures presented are shown on a normalized like-for-like basis and will therefore differ from our audited consolidated financial statements or information shown in other sources.2 Full-time equivalent incl. temporary workers, as of December 31, 2019

2019

Sales1 (in EUR bn.) 1.6

Normalized EBITDA1 (in EUR mn.) 306

EBITDA margin1 (in %) 19.4

Employees2 7,290

Number of plants 95

Country representations > 25

Page 4: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Xella Management Team

Slide 4

Dr. Michael Leicht, Chief Digital Officer

Dr. Jochen Fabritius, Group CEO

Joined Xella in November 2014 as COO,CEO since March 2016

Previously Partner at McKinsey

PhD in Civil Engineering

Thomas Bois, CEO Building Materials

Joined Xella in October 2016 as CEO BM

Previously Managing Director of Business Unit Windows at Saint-Gobain Building Glass Europe

Degree in Business Administration and MBA

Dr. Jens Kimmig, Group CFO

Joined Xella in 2017 as CFO

Previously CFO / Managing Director at BSN medical

PhD in Business Administration

Jochen Friedrichs, CEO Insulation /URSA

Joined Xella in 2011 as CEO / CFO ecoloopGmbH (member of Xella Group)

Previously Partner at Kerkhoff Consulting

Degree in Business and Economics

Joined Xella in October 2016 as Head of Corporate HR

Previously Group VP HR at E.ON and 10 years at BCG

PhD in Business Information Science

Page 5: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Xella Worldwide

Slide 5

AustriaBelgiumBosnia and HerzegovinaBulgariaCroatiaCzech RepublicDenmarkFranceGermanyGreat BritainHungaryItalyKosovoLatviaLithuaniaMoldovaNetherlandsNorwayPolandPortugalRomaniaRussiaSerbiaSlovakiaSloveniaSpainSwedenSwitzerlandUkraine

95 plants and representations in more than 25 countries

Page 6: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Xella is one of the few building material companies in Europe with its own research and development centers.

It is one of the leading research centers worldwide and carries out basic research as well as the development of sustainable building materials, market-compliant products, and efficient building methods and technologies.

The focus lies on the three divisions Product and Process Research, Applied Research/Building Physics, and the accredited Laboratory.

Xella relies on Research and Development

Slide 6

Page 7: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

The white autoclaved aerated concrete (AAC) building materials Ytong, Hebel and Multipor consist of natural, mineral raw materials and convince with excellent product properties:

Thermal insulation: The thermal insulation of autoclaved aerated concrete is unsurpassed by any other solid wall-building material. Due to millions of tiny air voids, autoclaved aerated concrete achieves almost perfect thermal insulation and heat storage.

Recycling: Autoclaved aerated concrete can be recycled and reused according to type.

Healthy living: The high heat storage capacity of autoclaved aerated concrete creates a pleasant indoor climate.

Fire protection: As a purely mineral building material, autoclaved aerated concrete offers optimum protection against fire.

Load-bearing capacity: Autoclaved aerated concrete is solid and load-bearing and achieves optimum strength and a high load-bearing capacity with low weight.

Ytong, Hebel, Multipor – AAC

Slide 7

Page 8: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Load-bearing capacity: Walls made of Silka calcium silicate units are particularly load-bearing due to their high compressive strength. This creates additional living space while saving on materials.

Sound insulation: The high density of Silka calcium silicate units is the basis for high sound insulation.

Indoor climate: Silka calcium silicate units contribute to a healthy indoor climate by storing heat and moisture.

Sustainability and environmental compatibility: Silka calcium silicate units consist of lime, sand and water – raw materials that occur everywhere in nature and are free of chemical or toxic substances.

Fire protection: Silka calcium silicate unit is declared as a non-combustible building material of class A1 and thus offers optimum fire protection. Due to its mineral composition, no toxic fumes are produced in the case of fire.

Silka – Calcium Silicate Units

Slide 8

Page 9: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Circular Economy – already lived practice

Slide 9

Circular economy at Xella

There are functioning circulation models for all Xella products:

resource-saving recyclable waste-avoiding

Page 10: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Ursa is a manufacturer of thermal and acoustic insulation materials, various insulation systems and system components.

The company's product range includes mineral wool, extruded foam panels (XPS) and system components, as well as mineral wool plates for air-conditioning and ventilation ducts.

The range covers all main applications in the fields of thermal and acoustic insulation offering superior fire performance.

Ursa Insulation – natural and powerful

Slide 10

Page 11: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Digital Planning with Xella

Slide 11

Digitalization at Xella

First plan, then build

blue.sprint is Xella’sdigital planning service.

blue.sprint offers all services that make construction projects easier, faster and more cost effective.

Page 12: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Our Projects (1)

Slide 12

Carlsbergbyen Copenhagen:

Hotel Alsik SønderborgWaterfront Belgrade

Conforama Tournan-en-Brie

Page 13: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Our Projects (2)

Slide 13

National Museum Oslo

Communal Services Oldenburg

VTB Arena Moscow Marissa Park Dümer See

Page 14: Xella Corporate Presentation 2020 EN€¦ · Financial FiguresXella Group Slide 3 1The figures presented are shown on a normalized like-for-like basis and will therefore differ from

Xella International GmbH

Public and Investor Relations

Phone +49 203 60880-0

[email protected]

www.xella.com


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