SIKA SUSTAINABLE SOLUTIONS «MORE VALUE LESS IMPACT»

Transcription

1 SIKA SUSTAINABLE SOLUTIONS «MORE VALUE LESS IMPACT» SIKA SERVICES AG CORPORATE COMMUNICATIONS/ CORPORATE EHS & SUSTAINABILITY MAY 2014

2 CONTENT 1 ORGANIZATION 2 GLOBAL MEGATRENDS 3 COMMITMENT 4 MORE VALUE, LESS IMPACT 2 May 15, 2014 Sika Sustainability

3 ORGANIZATION 3 May 15, 2014 Sika Sustainability

4 SIKA AT A GLANCE Global specialty chemicals company Supplying construction markets and the manufacturing industry Headquarters in Baar, Switzerland Founded in 1910 Sales of CHF 5.14 billion (2013) Over 16,000 employees In 84 countries 4 May 15, 2014 Sika Sustainability

5 SIKA S STRATEGY 2018 The Sika Growth Model ensures the long-term success and the profitable growth of our company. We aim for global market leadership in our 7 target markets through cross selling, life-cycle management and the strengthening of our brand. The core of our business is our innovation management and our focus on developing quality products and the best solutions for our customers. We accelerate the build-up of our organizations in the emerging markets and further expand our supply chain footprint. Acquisitions will enable us to leverage our market access and to strengthen our economies of scale. 5 May 15, 2014 Sika Sustainability

6 VALUES & PRINCIPLES Our Sika Spirit which is defined in Sika s Values & Principles is the foundation of our future success. We act with respect and responsibility towards our customers, our shareholders and our employees which is reflected in our Sika brand promise «Building Trust». 1. Customers first 2. Courage for innovation 3. Sustainability & integrity 4. Empowerment & respect 5. Manage for results 6 May 15, 2014 Sika Sustainability

7 TARGETS 2018 Annual sales growth of 6 8% (at constant exchange rates, including acquisitions) Emerging markets with 42% to 45% of Group sales by 2018 Operating profit (EBIT) above 10% of net sales Operating free cash flow above 6% of net sales ROCE above 20% Maintain A- rating 7 May 15, 2014 Sika Sustainability

8 SIKA MILESTONES 1910 Foundation by Kaspar Winkler and invention of Sika s Waterproofing of Gotthard railway tunnel 1930s Expansion in Europe and Latin America 1962 PVC and liquid applied membranes 1968 Going public at SIX Swiss Exchange 1968 Launch of first Sikaflex products 1969 First vegetated green roofs 1980s Bonding solutions for automotive industry 1983 Introduction of Industry Division 1998 Launch of Sika ViscoCrete 2009 Introduction of Sika ComfortFloor th anniversary 2011 i-cure (new polyurethane curing technology for sealants and adhesives) 2012 Listing in the Swiss Leader Index (SLI) 2013 Launch of SikaHyflex (Building Envelope) 8 May 15, 2014 Sika Sustainability

9 WORLDWIDE PRESENCE EMEA, Asia/Pacific, North America, Latin America Subsidiaries in 84 countries on five continents Over 160 factories More than 16,000 employees 9 May 15, 2014 Sika Sustainability

10 GROUP MANAGEMENT Management divided by regions and target markets Flat hierarchy CEO Jan Jenisch CFO TECHNOLOGY Adrian Widmer Thomas Hasler BUILDING SYSTEMS & INDUSTRY CONCRETE & WATERPROOFING Silvio Ponti, Deputy CEO Ernesto Schümperli EMEA ASIA/PACIFIC NORTH AMERICA LATIN AMERICA Paul Schuler Heinz Gisel Christoph Ganz José Luis Vázquez 10 May 15, 2014 Sika Sustainability

11 TARGET MARKETS Concrete Waterproofing Roofing Flooring Sealing & Bonding Refurbishment Industry 11 May 15, 2014 Sika Sustainability

12 GLOBAL MEGATRENDS 12 May 15, 2014 Sika Sustainability

13 GLOBAL MEGATRENDS CHALLENGES RE-SHAPE MARKETS AND SUPPLY CHAIN RESOURCE AND ENERGY DEMAND CLIMATE CHANGE WATER DEMAND INFRASTRUCTURE AND URBANISATION 13 May 15, 2014 Sika Sustainability

14 GLOBAL MEGATRENDS RESPOND TO EMERGING MARKET CHANGES Market Trends Energy efficiency in buildings and transportation New material combinations to save weight and fuel Green building protocols & frameworks for top projects / public projects Public interest: Customers, Investors, Governments, Public Procurement Opportunities for products/ solutions Mission Sustainability as business driver and enabler with growing relevance Sustainable solutions for environment and society Transform global challenges into value creation and efficiency More «value», less «impacts» 14 May 15, 2014 Sika Sustainability

15 COMMITMENT 15 May 15, 2014 Sika Sustainability

16 OUR COMMITMENT JAN JENISCH, CEO «We are committed to pioneering sustainable solutions to address global challenges, and to achieve this safely at the lowest impact on resources.» 16 May 15, 2014 Sika Sustainability

17 CONTRIBUTION TOWARDS SUSTAINABLE CONSTRUCTION GROWING DEMAND FOR SIKA PRODUCTS More efficient use of limited natural resources and energy («green cities») Demand for longer life cycles of infrastructure and buildings Demand for low-energy housing Drive towards higher recyclability of materials Demand for safe-to-use products, lower-emission products New technologies for vehicles and transportation Increasing environmental regulations 17 May 15, 2014 Sika Sustainability

18 SUSTAINABILITY MANAGEMENT IMPLEMENTATION OF GRI (G4) REPORTING GRI (Global Reporting Initiative) is a globally recognized Standard for Sustainability Reporting Covering OECD guidelines and UN Global Compact rules Principles: Relevance, Completeness, Accuracy, Balance The GRI aspects are: Economic: Value Creation and Distribution Environmental: Energy, Materials, Water Social: Labor Practices and Decent Work, Human Rights, Society, Product Responsibility Our motivation: Company portrayed as a responsible citizen Reporting and improving relevant topics, on which we have influence One of the first companies to report on its sustainability performance in accordance with the new standard GRI G4 18 May 15, 2014 Sika Sustainability

19 SUSTAINABILITY REPORTING FIRST REPORT ACCORDING TO GRI G4 STANDARD «CORE» Sika Group reporting 2013 on economic environmental social performance 19 May 15, 2014 Sika Sustainability

20 MORE VALUE, LESS IMPACT 20 May 15, 2014 Sika Sustainability

21 SUSTAINABILITY COMMUNICATION MORE VALUE LESS IMPACT Maximized value of solutions and contributions to stakeholders Reduced risks and resource consumption Fact-based communication to maximize credibility by showing tangible commitment Projects/ Initiatives for more value Projects/ Initiatives for less impact 21 May 15, 2014 Sika Sustainability

22 SUSTAINABILITY STRATEGY SIX STRATEGIC TARGETS FOR 2014 TO 2018 Six target indicators with the largest potential effect: They cover the economic, environmental and social dimensions of Sika s business. 22 May 15, 2014 Sika Sustainability

23 SUSTAINABILITY COMMUNICATION OVERVIEW Global Reporting Index Material Issues Occupational Health & Safety Product Quality & Reliability Customer Satisfaction Customer Health & Safety Resource Consumption Eco friendly Products Water Consumption Sika Brand Brand Personality Pioneering Team Oriented Committed Communication Themes Sustainable Solutions Proven Quality Global but Local Partnership Sustainability Communication Sika Focus Areas of Value Creation Economy Environment Society 23 May 15, 2014 Sika Sustainability

24 SUSTAINABILITY STRATEGY FOCUS AREA «ECONOMIC PERFORMANCE» 24 May 15, 2014 Sika Sustainability

25 FOCUS AREA «ECONOMIC PERFORMANCE» GOAL AND TARGET Shared success and strong partnership with stakeholders ILEANA NICOLAE AREA MANAGER EUROPE EAST «Sika is pursuing a successful growth strategy. In this context we are active in markets with structural growth and are providing solutions for mature and emerging markets. We are continuously developing new products and achieving technology leadership in order to ensure growth and profitability based on a strong market position.» 25 May 15, 2014 Sika Sustainability

26 FOCUS AREA «ECONOMIC PERFORMANCE» HIGHLIGHTS STRATEGY 2018 Market Leadership Technology Leadership Buildup of Emerging Markets Market access through acquisitions Strong company values 26 May 15, 2014 Sika Sustainability

27 SUSTAINABILITY STRATEGY FOCUS AREA «SUSTAINABLE SOLUTIONS» 27 May 15, 2014 Sika Sustainability

28 FOCUS AREA «SUSTAINABLE SOLUTIONS» GOAL AND TARGET Leading by example KOICHI OBA HEAD OF CORPORATE TARGET MARKET ROOFING «Roofing systems from Sika enable technical solutions with a longer service life. Providing sustainable solutions on top of engineering services will help customers generate added value and always stay one step ahead of the competition.» 28 May 15, 2014 Sika Sustainability

29 FOCUS AREA «SUSTAINABLE SOLUTIONS» PROJECT HIGHLIGHTS 2013 Reduction of Argos Carbon Footprint, Colombia Production plants in Colombia Energy and CO 2 savings, Spain Supermarket in Girona Recycling Partnership with Target, USA Department Store Olathe, Kansas LEED Platinum Project, Greece Sika solutions from roof to basement 29 May 15, 2014 Sika Sustainability

30 SUSTAINABILITY STRATEGY FOCUS AREA «LOCAL COMMUNITIES AND SOCIETY» 30 May 15, 2014 Sika Sustainability

31 FOCUS AREA «LOCAL COMMUNITIES AND SOCIETY» GOAL AND TARGET Everywhere is home YUMI KAN AREA MANAGER SOUTH EAST ASIA I «We support local communities to improve people s lives and the environment, and to reinforce our commitment to our staff who are members of the community in which we work. Since 2010 we are a strategic partner of Operation Smile Vietnam (OSV).» 31 May 15, 2014 Sika Sustainability

32 FOCUS AREA «LOCAL COMMUNITIES AND SOCIETY» PROJECT HIGHLIGHTS 2013 Romuald Burkard Foundation, worldwide Over 30 projects in 17 countries supported Global Nature Fund, worldwide 100 organizations, model projects in Africa and Asia Operation Smile Vietnam, Vietnam Surgery to 900 children with cleft lip and palate University ETH Zurich, Switzerland Allocation of CHF 7 million to support professorship 32 May 15, 2014 Sika Sustainability

33 SUSTAINABILITY STRATEGY FOCUS AREA «ENERGY» 33 May 15, 2014 Sika Sustainability

34 FOCUS AREA «ENERGY» GOAL AND TARGET Unlimited commitment in order to manage limited resources JORGE HERNANDEZ OPERATION MANAGER, SIKA SPAIN S.A. «Using less energy to achieve the same result and using the same amount of energy to produce better results - this formula has become increasingly important from both an economic and an environmental point of view.» 34 May 15, 2014 Sika Sustainability

35 FOCUS AREA «ENERGY» PROJECT HIGHLIGHTS 2013 Rice husks as coal replacement in steam boilers, Jiangsu Sika TMS Admixture Co. Ltd., China Factory and warehouse relamping, Sika Corporation Plant Lyndhurst, USA Construction of a solar park, Sika France SA Plant Marguerittes, France DGNB - certified Sika Training center, Sika Germany Plant Stuttgart, Germany 35 May 15, 2014 Sika Sustainability

36 SUSTAINABILITY STRATEGY FOCUS AREA «WATER AND WASTE» 36 May 15, 2014 Sika Sustainability

37 FOCUS AREA «WATER AND WASTE» GOAL AND TARGET Manifold demands, one objective: reduced impact ANYELO MARTINEZ EHSQ MANAGER, SIKA COLOMBIA S.A. «Water is the oil of XXI century. We are using rainwater in our factory in Bogota and are constantly searching for low impact and low cost alternatives to assure our growth, not only economically, but also socially and environmentally. This is sustainability.» 37 May 15, 2014 Sika Sustainability

38 FOCUS AREA «WATER AND WASTE» PROJECT HIGHLIGHTS 2013 Industrial water supply based on rainwater, Sika Colombia, Plant Tocancipa, Colombia Upgrade of wastewater treatment facility, Sika S.A. Plant Alcobendas, Spain Packaging waste reduction, Sika Turkey Plant Tuzla, Turkey Recycling of PVC production scrap, Sika China Plant Shanghai, China 38 May 15, 2014 Sika Sustainability

39 SUSTAINABILITY STRATEGY FOCUS AREA «OCCUPATIONAL SAFETY» 39 May 15, 2014 Sika Sustainability

40 FOCUS AREA «OCCUPATIONAL SAFETY» GOAL AND TARGET A world in which work is safe and healthy STEFAN ODERBOLZ HEAD OF OPERATION ASIA/PACIFIC «Our safety culture and healthy workplace environment are at the heart of everything we do. That means we promote and make every effort to achieve the highest possible degree of physical, mental and social wellbeing of our employees. When it comes to occupational injuries and illnesses, we have ambitious goals: zero occupational injuries or illnesses.» 40 May 15, 2014 Sika Sustainability

41 FOCUS AREA «OCCUPATIONAL SAFETY» PROJECT HIGHLIGHTS 2013 Safety awareness week, Sika Asia/Pacific 38 plants in 13 countries, Asia/Pacific Safe working practice, Sika Australia 4 plants, Australia 5S tools in safety management, Sika Ltd. Plant Welwyn Garden City, UK Zero accident aspiration via «nouvel élan», Sika SA Plant Gournay, France 41 May 15, 2014 Sika Sustainability

42 SUSTAINABILITY STRATEGY PARTNERSHIPS AND MEMBERSHIPS 42 May 15, 2014 Sika Sustainability

43 PARTNERSHIPS AND MEMBERSHIPS INITIATIVES SUPPORTED BY SIKA WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT (WBCSD) RESPONSIBLE CARE (RC) UNITED NATIONS GLOBAL COMPACT (UNGC) UNITED NATIONS ENVIRONMENT PROGRAM (UNEP) CARBON DISCLOSURE PROJECT (CDP) U.S. GREEN BUILDING COUNCIL (USGBC) NETWORK SUSTAINABLE CONSTRUCTION SWITZERLAND (NNBS) TRANSPARENCY INTERNATIONAL 43 May 15, 2014 Sika Sustainability

44 SUSTAINABILITY AT A GLANCE MORE VALUE LESS IMPACT Find more about Sika s campaign Commitment Strategy 5-year targets Projects and initatives Performance 44 May 15, 2014 Sika Sustainability

45 SIKA SUSTAINABLE SOLUTIONS «MORE VALUE LESS IMPACT»