HaloPolymer, OJSC Leader on Russian market of fluoropolymers

23 Pages·2008·0.83 MB·English

HaloPolymer, OJSC
Leader on Russian market
of fluoropolymers
Russia
Moscow
July 2008
О КОМПАНИИ
HaloPlymer, OJSC:
• Forth place on the World market of fluoropolymers;
• First place on Russian market of fluoropolymers;
• Strategy focused on increasing market of specialized fluoropolymers;
• First-rate producer of fluorocarbons in Russia.
• IPO in 2010.
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DEVELOPmEnt
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Structure of HaloPolymer, OJSC
D. A. Mazepin
foreign
100%
holding company
100% ORC UralChem, OJSC
HaloPolymer, OJSC
100% 99,8%
100% 100%
KCKK Polymer Plant Ltd,
Halogen, OJSC
(Kirovo-Chepetsk,
(Perm )
Kirov Region)
Ninth element Ltd. Transport - logistic company Ltd,
(Perm) (Kirovo-Chepets Kirov Region)
HaloPolymer, OJSC incorporates:
KCKK Polymer Plant Ltd; (Kirovo-Chepetsk, Kirov Region) Halogen, OJSC (Perm), trading house Ninth element, Ltd.
and own Transport - Logistic Company (TLK KCKK Co Ltd).
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Geography of HaloPolymer, OJSC
KCKK Polymer Plant, Ltd.
Saint-Petersburg
Moscow
Kirovo-Chepetsk
Perm
Halogen, OJSC
Yekaterinburgг
Representatives of Ninth element, Ltd.
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Main direction of activity
HaloPolymer, OJSC is producing of:
• Fluoropolymers
• Fluorocarbons
• Inorganic chemical production (acids, alkalizes, salts)
In the first quarter of 2008, the revenue of HaloPolymer, OJSC
Shares of product lines in production sales revenue of HaloPolymer, OJSC (2007)
enterprises, according to Russian Accounting Standards (RAS),
amounted to 1.5 bln rubles, which is 35% more than in the first
13%
quarter of 2007.
Fluoropolymers
• HaloPolymer, OJSC exports its production to over 30
countries.
49% Inorganic chemistry
• As per the information for 2007, consolidated revenues
Fluorocarbons
38% amounted to more than $200 million and EBITDA to $10.4
million.
Source: own data
• Up to 2012 HaloPolymer, OJSC plans to invest about $200
million in production and R&D.
• U nder prognosis of company till 2012 proceed of
HaloPolymer, OJSC will be increased in 2,5 times towards
2007 and will be exceeded $500 billions.
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HaloPolymer, OJSC takes stable position on markets of Europe and the USA, and increases its supplies on
markets with high dynamic of growth
Portions of regions in products deliveries on World market
Russia and countries of SIC
North America
Fluoropolymers — 7,5%
Fluoropolymers — 22% Insulating gas — 33,6%
Insulating gas — 27% Fluorocarbons — 98%
Fluorocarbons — 1% Inorganic — 100%
Europe
Fluoropolymers — 53% Asia
Insulating gas — 30%
Fluoropolymers — 16,3%
Fluorocarbons — 1%
Insulating gas — 9,4%
Latin America
Fluoropolymers — 1,2%
Geography of deliveries:
Russia and countries of SIC.
Europe: Belgium, Germany, Italy, Lithuania, Netherlands, Rumania, Finland, France, Switzerland, Sweden, Estonia.
Asia: Vietnam, Israel, India, China, Malaysia, Singapore, Thailand, Taiwan, Turkey, South Korea, Japan.
North America: Canada, USA.
Latin America: Brazil, Mexico.
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HaloPolymer, OJSC —the only one fluoropolymers manufacturer in Russia, which occupies
the 4th place on the world market
HaloPolymer, OJSC on world market of fluoropolymers in 2006 Fluoropolymers are fluorine-containing plastic masses.
DuPont, 25% • Fluoropolymers are possessed of complex unique chemical
22% 25%
Solvay Solexis, 13% characteristics, don’t have straight substitutes or analogues
Daikin, 11% among the other kinds of plastics.
HaloPolymer, 9%
5%
3M (Dyneon), 8% • Fluoropolymers are divided to conventional and special
7% A sahi Glass, 7% (high-technology).
13%
S handong Dongyue, 5%
8%
O ther manufacturers, 22%
• Special fluoropolymers are highly profitable as theirs price is on
11%
9%
4-6 times higher as traditional fluoropolymers have, and costs
Source:data of The Freedonia Group company, Inc.
on producing are on the same level.
• Market of fluoropolymers is increased constantly 4% per year
Inside consumption of fluoropolymers in Russia in 2007
17%
Chemistry and petrochemistry, 33%
33%
3% Machine building, 16%
Electrotechnology and electronics, 11%
9%
Construction, 11%
Oil production, 9%
Cable industry, 5%
11%
Others, 17%
16%
11%
Source: data of Freedonia Group, Inc.
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HaloPolymer, OJSC is the largest fluorocarbons and inorganic chemical products’ manufacturer in Russia
Fluorocarbons are fluorine- and chlorine-contained organic HaloPolymer, OJSC produces high-qualify products
gases or liquids with unique complex of properties. of inorganic chemistry with high supplement cost, provides
itself with stable sales volumes in increasing branches of Russian
Fluorocarbons uses for: industry:
• in building (frothing of materials); • oil production and processing;
• in fire technology (fire-fighting materials); • atomic energy;
• in fridge technology (refrigerator or cooler). • power industry;
• mechanical engineering;
• construction;
• metallurgy;
• chemistry.
Consumption of Fluorocarbons manufactures by HaloPolymer, OJSC on domestic Sales revenue of inorganic chemistry products manufactures
market. by HaloPolymer, OJSC (2007)
3%
13%
9%
35% Alkali, 35%
Foaming agents, 87,8 %
Calcium chloride (100 %),
Fire-fighting, 8,7 % 24% 28% — No. 1 in Russia.
Refrigerants , 3,6 % Acids, 24%
E lectronrgative gas, 13% —
10% of world market
88%
28%
Source: data of SRI-consulting
Source: calculation over the data of the Company for 2007
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