12 May 2015
Solvay Presentation,
Dedicated to building a model of sustainable chemistry
Chairman of the Executive Committee & CEO
Chairman of the Executive Committee & CEO
We are building a model of sustainable chemistry
to meet the challenges of the planet
Solvay's strategy is structured along 3 megatrends
1.Resource constraints and increased demand for sustainability
2.Innovation acceleration
3.Evolving demography and consumer behaviours
We transform Solvay :More Growth, Less Cyclical and higher returns
Performance levers
1.Portfolio transformation
2.Innovation
3.Excellence
Solvay 2016 Ambitions
1.Increase REBITDA to 2.3-2.5 billion Euro, Growth 10 %+CAGR
2.Improve Cash Flow Return on Investment (CFROI) by
more than 100 basis points
3.Enhance Environmental footprint
Our investment program is ambitious:
8 facilities to start up in 2015
Solid Performance in 2014
Net Income : 156 million Euro (-50%)
Free Cash Flow : 656 million Euro (+35%)
Dividend : 2.55 Euro net
REBITDA : 1.8 billion Euro (+11%)
Net Sales : 10.2 billion Euro (+5 %)
Social and Environment Results
1.Accidents involving persons at group sites
2.Greenhouse gas emissions
3.Energy consumption
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