Introducing Umicore 2019
Who we are A global materials technology and recycling group One of three global A leading supplier of key The world’s leading recycler leaders in emission control materials for rechargeable of complex waste streams catalysts for light-duty and batteries used in electrified containing precious and other heavy-duty vehicles and for transportation and portable valuable metals all fuel types electronics Introducing Umicore 2019 2
Our foundations Unique business Supportive Industry leader in model megatrends sustainability resource scarcity more stringent emission control electrification recycling of the automobile Introducing Umicore 2019 3
Our strategy By 2020 we have… clear leadership in turned sustainability clean mobility into a greater materials and recycling competitive edge Introducing Umicore 2019 4
Unique position in clean mobility materials ICE (p)HEV Emission control Battery materials catalysts and emission control catalysts BEV Fuel cells Battery materials Electro-catalyst and battery materials Introducing Umicore 2019 5
Unique position in recycling RECOVERING OVER 20 METALS Unique technologies and recycling services treating production scrap, by-products, and complex residues Introducing Umicore 2019 6
Turning sustainability into a greater competitive edge We have transformed Umicore into a sustainability leader over the past 15 years The purpose is to generate more concrete benefits from our sustainability efforts eg: Introducing Umicore 2019 7
Delivering on our Horizon 2020 strategy Clear leadership Doubled in clean mobility the size of the materials and business in recycling terms of earnings Rebalanced Turned the portfolio sustainability & earnings into a greater contributions competitive edge Introducing Umicore 2019 8
Preparing the ground for further growth Clean Mobility innovation roadmap spanning the next 20 years H 2 O 2 Plug-in Cleaner Full electric Fuel cells hybrid combustion engines Battery Recycling gaining traction Introducing Umicore 2019 9
Global presence: PEOPLE PRODUCTION SITES R&D | TECHNICAL CENTERS 10,420 48 14 North America Europe 838 5,723 people people 17 11 production sites production sites 5 2 R&D technical centers R&D technical centers South America Asia / Pacific 678 2,922 Africa people people 5 259 14 people production sites production sites 1 1 6 R&D technical center production site R&D technical centers Figures exclude associated companies (December 2018) Introducing Umicore 2019 10
Key figures 2018 Revenues Recurring EBIT Recurring EPS R&D spend € 3.3 bn € 514 m € 1.36/share € 196 m INPUT REVENUES BY 3% 11% MATERIALS GEOGRAPHY Primary 39% Europe 42% materials 42% North America Secondary materials South America 47% End of life materials Asia-Pacific 11% 4% Africa Introducing Umicore 2019 11
Our strategic ambitions are supported by Strong Unique Strategic Solid financial commitment to business model positioning structure innovation Clear leadership in Turn sustainability clean mobility materials into a greater and recycling competitive edge Introducing Umicore 2019 12
Annexes
Our Group structure ENERGY & SURFACE CATALYSIS RECYCLING TECHNOLOGIES Automotive Catalysts Rechargeable Battery Materials Precious Metals Refining Precious Metals Chemistry Cobalt & Specialty Materials Precious Metals Management Electroplating Jewelry & Industrial Metals Electro-Optic Materials Introducing Umicore 2019 14
Catalysis overview A world leader in emission control catalysts for light-duty and heavy-duty vehicles Automotive for all fuel types. Now also including non-road heavy-duty diesel catalysts and Catalysts stationary catalysts for industrial plant emissions control. Precious Metals Developer and producer of metal-based catalysts used in chemistry, life sciences Chemistry and pharmaceutical applications. Introducing Umicore 2019 15
Energy & Surface Technologies overview Rechargeable A leading cathode material supplier for lithium-ion rechargeable batteries used in Battery portable electronics and electrified vehicles. Materials Cobalt Producer of cobalt and nickel specialty chemicals for a wide range of applications, & Specialty including tires, pigments, catalysts and surface treatment. Now also responsible for Materials proprietary Li-ion rechargeable battery recycling technology. Supplier of precious metal electrolytes & processes for technical, functional and Electroplating decorative applications. Supplier of products for thermal imaging as well as wafers for space solar cells Electro-Optic and high brightness LEDs and chemicals for fiber optics. Now also producer of Materials evaporation material and sputter targets for optics and microelectronics industry. Introducing Umicore 2019 16
Recycling overview Precious Metals Operator of the world’s most sophisticated precious metals recycling facility able to Refining recover 17 precious and other valuable metals from complex waste streams. Precious Metals Services for hedging, leasing, purchasing and sale of precious metals to internal Management and external customers. Supplier of precious metals creating products for the jewelry and industrial sector and Jewelry specialist in the manufacturing of platinum group metals components for the special & Industrial Metals glass and chemical industries, offering recycling solutions. Introducing Umicore 2019 17
Giving back to society Our commitment Umicore supports projects and organizations with: • A clear educational component • An international scope • A link to sustainable development (social, environmental and/or technological) Introducing Umicore 2019 18
Partnering for impact 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 Introducing Umicore 2019 19
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