General Presentation figures - The information enclosed in this document contains the paints business (Sigma Kalon sold February 28 th, 2003)

Transcription

1 General Presentation figures - The information enclosed in this document contains the paints business (Sigma Kalon sold February 28 th, 2003)

2 ATOFINA Chemicals within TotalFinaElf A well-positioned chemical entity Sales in 2002 Operating income 2002 A resolutely worldwide presence Breakdown of personnel by company The ATOFINA model: the Business Units Research & Development Health, Safety, Environment, the policy Quality The markets

3 Chemicals within TotalFinaElf Sales by sector* Employees by sector* Chemicals 15,8% 65,3% Up stream 59% 18,8% 0,1% Down stream Others 11% 1% 29% Sales in 2002: bn Total personnel 2002: 121,469 people

4 A well-positioned chemical entity DOW 2002 sales (bn US $) BASF* DUPONT EXXON-MOBIL BAYER ATOFINA * oil and gas included Results on March 31, 2003 (annual reports) - Pharmaceuticals are excluded. Conversion rates : 1 euro = USD - 1 USD = yen - 1GBP = 1.5 USD ATOFINA : $ 18,73 bn 2002 perimeter BP MITSUBISHI CHEMICAL SHELL

5 Sales in 2002: 19.3 bn Breakdown by activity Specialties 40% Base Chemicals & Plastics 7.7 bn 7.8 bn 40% 20% Intermediates & Performance Polymers 3.8 bn

6 Sales in 2002: bn Breakdown by geographical region Europe 59% 28% USA Including France 20% 13% Rest of the world

7 Operating income 2002: 0.78 bn 0,7 0,6 0,5 0,4 0,3 0,2 0,1 0-0,1 Petrochemicals & Plastics bn Intermediates & Performance Polymers Specialties 0.60 bn 0.28 bn

8 A resolutely worldwide presence Total personnel: 71,300 people Europe: 215 sites 52,700 people including 31,200 in France Americas: 104 sites 13,500 people including 10,600 in North America Asia: 31 sites 4,100 people Rest of the world: 1,000 people

9 Breakdown of personnel by company Total personnel : 71,300 people ATOFINA 22,800 people HUTCHINSON 24,100 people SIGMAKALON 10,100 people BOSTIK FINDLEY 4,000 people CRAY VALLEY 3,600 people GRANDE PAROISSE 2,100 people ATOTECH 2,300 people Others subsidiaries 2,300 people

10 The ATOFINA model: the Business Units Base Chemicals & Polymers Base Petrochemicals Polyethylene Polypropylene Styrenics Chlorochemicals & Solvents Vinyl Compounds Pipes & Profiles Fertilisers

11 The ATOFINA model: the Business Units Intermediates & Performance Polymers Fluorochemicals & Oxygenated Products Organics Intermediates PMMA Thiochemicals & Fine Chemicals Organics Peroxides Performance Products Additives Formaldehyde Resins Agrochemicals Engineering Polymers

12 The ATOFINA model: the Business Units Specialties Adhesives (Bostik Findley) Paints (SigmaKalon) sold February 28 th, 2003 Photocure Functional Additives (Sartomer) Resins (Cray Valley) Consumer Products (MAPA Spontex) Automotive & Industry (Hutchinson) Electroplating Chemicals (Atotech)

13 Research & Development Investment 500 M.Euros Breakdown by activity: Base Chemicals & Plastics Intermediates & Performance Polymers Specialties 22% 33% 45% R & D personnel: 5,000 people

14 Research & Development: an asset for the future R&D Objectives To generate the engines of tomorrow's growth To develop new products and processes Short term Medium term To adapt products and processes permanently Long term

15 Health, Safety, Environment, the policy To ensure safety and to protect the health of people To promote product stewardship To design new safe and efficient technologies To progress further through HSE management systems To reduce the impact of production sites To conserve resources for a sustainable development To listen and to foster dialogue

16 A commitment from everyone for the progress of all Quality Internal operations are optimised The players are committed and responsible Customers are the priority Economic efficiency is continuously being improved Implementing the permanent progress initiative: Self-sufficient entities within a coherent whole

17 Markets: Automotive Design Security Partner to the automotive industry

18 Markets: Packaging Packing Protecting Preserving The polymer leader for packaging

19 Markets: Construction, Civil engineering Sturdiness Light weight Insulation Chemicals for builders

20 Markets: Sports & Leisure Light weight Flexibility Creativity Technology at the service of performance

21 Markets: Hygiene, Health, Beauty Prevention Efficiency Innovation Safer and lighter everyday life

22 Markets: Consumer products Safety Light weight Diversity On every floor of the house

23 Markets: Water, Paper Reliability Sturdiness Expertise at the service of water and paper

24 Markets: Agriculture The rational use of fertilisers Protecting crops Drawing the best from the soil