Introducing Umicore 2019 Who we are A global materials technology - - PowerPoint PPT Presentation

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Introducing Umicore 2019 Who we are A global materials technology - - PowerPoint PPT Presentation

Introducing Umicore 2019 Who we are A global materials technology and recycling group One of three global A leading supplier of key The worlds leading recycler leaders in emission control materials for rechargeable of complex waste


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2019

Introducing Umicore

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Who we are

Introducing Umicore 2019 2

A global materials technology and recycling group

One of three global leaders in emission control catalysts for light-duty and heavy-duty vehicles and for all fuel types A leading supplier of key materials for rechargeable batteries used in electrified transportation and portable electronics The world’s leading recycler

  • f complex waste streams

containing precious and other valuable metals

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Our foundations

Introducing Umicore 2019 3

more stringent emission control electrification

  • f the

automobile resource scarcity

Supportive megatrends Industry leader in sustainability

recycling

Unique business model

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Our strategy

Introducing Umicore 2019 4

By 2020 we have…

clear leadership in clean mobility materials and recycling turned sustainability into a greater competitive edge

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Unique position

Introducing Umicore 2019 5

in clean mobility materials

ICE

Emission control catalysts

Fuel cells

Electro-catalyst and battery materials

BEV

Battery materials

(p)HEV

Battery materials and emission control catalysts

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Unique position

Introducing Umicore 2019 6

in recycling

Unique technologies and recycling services treating production scrap, by-products, and complex residues

OVER 20 METALS

RECOVERING

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Turning sustainability

Introducing Umicore 2019 7

into a greater competitive edge

The purpose is to generate more concrete benefits from our sustainability efforts eg:

We have transformed Umicore into a sustainability leader over the past 15 years

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Clear leadership in clean mobility materials and recycling Rebalanced the portfolio & earnings contributions Doubled the size of the business in terms of earnings Turned sustainability into a greater competitive edge

Delivering on our Horizon 2020 strategy

Introducing Umicore 2019 8

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Preparing the ground for further growth

Introducing Umicore 2019 9

Full electric Plug-in hybrid Fuel cells Cleaner combustion engines

Clean Mobility innovation roadmap spanning the next 20 years Battery Recycling gaining traction

H2 O2

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Global presence:

Figures exclude associated companies (December 2018)

259

people

Africa 1

production site

10 Introducing Umicore 2019

2

R&D technical centers

North America 838

people

11

production sites

South America 678

people

5

production sites

1

R&D technical center

Asia / Pacific 14

production sites

2,922

people

6

R&D technical centers

Europe 5,723

people

17

production sites

5

R&D technical centers

PEOPLE

10,420

PRODUCTION SITES

48

R&D | TECHNICAL CENTERS

14

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Key figures 2018

Introducing Umicore 2019 11

Revenues

€ 3.3 bn

Recurring EBIT

€ 514 m

Recurring EPS

€ 1.36/share

R&D spend

€ 196 m

39% 11% 4% 42% 3% 42% 47% 11%

REVENUES BY GEOGRAPHY

Europe

North America

South America

Asia-Pacific

Africa

INPUT MATERIALS

Primary materials

Secondary materials

End of life materials

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Our strategic ambitions

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are supported by

Unique business model Strategic positioning Strong commitment to innovation Solid financial structure

Clear leadership in clean mobility materials and recycling Turn sustainability into a greater competitive edge

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Annexes

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Our Group structure

Introducing Umicore 2019 14

Automotive Catalysts Precious Metals Chemistry

CATALYSIS

Rechargeable Battery Materials Cobalt & Specialty Materials Electroplating Electro-Optic Materials

ENERGY & SURFACE TECHNOLOGIES

Precious Metals Refining Precious Metals Management Jewelry & Industrial Metals

RECYCLING

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Catalysis overview

Introducing Umicore 2019 15

Automotive Catalysts A world leader in emission control catalysts for light-duty and heavy-duty vehicles for all fuel types. Now also including non-road heavy-duty diesel catalysts and stationary catalysts for industrial plant emissions control. Precious Metals Chemistry Developer and producer of metal-based catalysts used in chemistry, life sciences and pharmaceutical applications.

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Energy & Surface Technologies overview

Introducing Umicore 2019 16

Rechargeable Battery Materials A leading cathode material supplier for lithium-ion rechargeable batteries used in portable electronics and electrified vehicles. Cobalt & Specialty Materials Producer of cobalt and nickel specialty chemicals for a wide range of applications, including tires, pigments, catalysts and surface treatment. Now also responsible for proprietary Li-ion rechargeable battery recycling technology. Electroplating Supplier of precious metal electrolytes & processes for technical, functional and decorative applications. Electro-Optic Materials Supplier of products for thermal imaging as well as wafers for space solar cells and high brightness LEDs and chemicals for fiber optics. Now also producer of evaporation material and sputter targets for optics and microelectronics industry.

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Recycling overview

Introducing Umicore 2019 17

Precious Metals Refining Operator of the world’s most sophisticated precious metals recycling facility able to recover 17 precious and other valuable metals from complex waste streams. Precious Metals Management Services for hedging, leasing, purchasing and sale of precious metals to internal and external customers. Jewelry & Industrial Metals Supplier of precious metals creating products for the jewelry and industrial sector and specialist in the manufacturing of platinum group metals components for the special glass and chemical industries, offering recycling solutions.

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Umicore supports projects and organizations with:

  • A clear educational component
  • An international scope
  • A link to sustainable development

(social, environmental and/or technological)

Giving back to society

Our commitment

Introducing Umicore 2019 18

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Long-term partnership with UNICEF

  • Umicore supports two child-education projects

in India and Madagascar.

  • Our partnership translates into very concrete

actions

  • Construction of schools
  • Improvement of education systems

Partnering for impact

Introducing Umicore 2019 19

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