SLIDE 1
Loro Park Aquatic park
Fluidra world…
CAR (High Performance Center) Sant Cugat · Spain Boracay Filipinas Inúu · Wellness center Caldea · Andorra Residential Pool Fountain · Andorra Residential pool Aquatic park
Welcome to the Fluidra world Corporate Presentation 2017 Fluidra - - PowerPoint PPT Presentation
Welcome to the Fluidra world Corporate Presentation 2017 Fluidra - - PowerPoint PPT Presentation
Welcome to the Fluidra world Corporate Presentation 2017 Fluidra world Boracay CAR (High Performance Center) Inu Wellness center Residential pool Filipinas Sant Cugat Spain Caldea Andorra Loro Park Aquatic park
SLIDE 2
SLIDE 3
Pool & Wellness Residential & Commercial Industrial & Others Irrigation & Domestic Water Treatment
91
%
6
%
3
%
Main figures 2016
TURNOVER EBITDA OPERATIONAL INVESTMENTS CUSTOMERS (PROFESSIONALS) INTERNATIONAL FOOTPRINT NUMBER OF EMPLOYEES
713,3 M€ 86,0 M€ 29,2 M€ >53.000 45 countries 4.300
SLIDE 4
Fluidra international footprint
SLIDE 5
Sales by geographical area
Rest of the world Spain South of Europe Central & Northern Europe Eastern Europe Asia & Australia
Sales outside Spain:
78.5%
19.6% 16% 21.5% 23.1% 15.3% 4.5%
SLIDE 6
Business units and brands
SLIDE 7
Business model
R+D+ i Production Logistics Distribution Engineering
Multidisciplinary R&D&I center that focuses on sustainable solutions 23 flexible multi-technology plants in key countries Logistics operators to ensure fast and reliable deliveries 128 points of sale, giving support and training to the professional clients in 45 countries Design and engineering of water projects
SLIDE 8
Injection Extrusion Polyester Electronics Vitrified coating Metal processing Rubber injection Chemical Thermoplastic blowing / rotomoulding
Production Technologies
SLIDE 9
2017
Fluidra milestones
Creation of Astral
Branches in France and Italy Branches in UK and Portugal Poltank (1980) Cepex (1984) Sacopa (1985) CTX (1986) Astral Export (1988) Branches in Denmark, Germany, Czech Republic, Turkey, USA, Australia and UAE. Branches in Russia, Morocco, India Poland, Mexico, Chile, Colombia, Greece, Hungary, China, Sweden, Switzerland, Austria, Bulgaria, Singapore, Nigeria. Trace Logistics (2002) Gre y Certikin (2003) Hurlcon Australia (2006) Branches in Belgium, Cyprus, Thailand, Indonesia, Jordan, Romania, Montenegro, Vietnam, Croatia, Egypt, Malaysia, Serbia, Kazakhstan and South Africa. Aquaproducts and Aquatron (2011) Joint-venture Fluidra Youli in China (2012) Veico in Brazil (2013) Price Chemicals Australia (2015) Waterlinx South Africa (2015) Somhidros Fountains (2015) Sunbay wooden pools (2016) Sibo, Netherlands (2016)
Creation of Aquaria. Banc Sabadell as a shareholder Fluidra goes public
SLIDE 10
Shareholder structure 2017
Dispur 12.41% Aniol 10.20% Free float 49.42% Boyser 14.12% Edrem 13.85%
Founding families
50,58%
SLIDE 11
Fluidra’s mission is to take care of people’s well-being and health through the sustainable use of water for leisure, sports and therapeutic applications.
Adaptability Innovation Accessibility Transparency
SLIDE 12
With the attitude which defines us:
Energetic, enthusiastic, creative... Committed to honesty, consistency and respect.
SLIDE 13