Industrie Chimiche Forestali S.p.A. Made in Italy since 1918 Year 2017

Transcription

1 Industrie Chimiche Forestali S.p.A. Made in Italy since 1918 Year 2017

2 Group Structure Consolidated Revenues Agenda Revenues by Geographic Area Export and Domestic Revenues Revenues by Market Segment Distribution Customers Team Organization Chart Production Site Products Information Technology R&D Certifications

3 Group Structure Industrie Chimiche Forestali S.p.A. 99,78 % Forestali de Mexico S.A. de C.V.

4 (Value in K ) Consolidated Revenues

5 Revenues by Geographic Area

6 (Value in K ) Export and Domestic Revenues

7 Revenues by Market Segment

8 DISTRIBUTION

9 Customers Footwear Market Leather Goods Automotive Industrial

10 TEAM 121* people of which 114 in Italy and 7 in the Mexican subsidiary. *Updated : 01/01/2017

11 Organization Chart INDUSTRIE CHIMICHE FORESTALI S.P.A. CEO HR CFO Purchasing IT COO Sales Planning HSE/QA/RA Production Lab QC/RD CS Logistic Maintenance Engineering

12 Production Site The plant is located in Marcallo con Casone, near Milan, in a highly industrialized area with very good connections to airports and highways. The plant occupies an area of about square meters.

13 Products ADHESIVES FABRICS* Water base Solvent free Solvent base Catalyzator Impregnated Coextruded *Fabrics: Toe Puff / Counters / Reinforces

14 Adhesives Shoe Leather Car Packaging Upholstery Goods

15 Adhesive Production 2016 (Tons)

16 FABRICS Counter Toe Puff Reinforce

17 Fabric Production 2016 (Square Meters)

18 Information Technology The Group has an internal information Technology department that manage our internal information system. Through continuous investment and projects the corporate information system is the management platform that ensures daily operations and provides the necessary support to management. Below a list of Solutions and Services implemented and integrated business processes: 1. Platform: SAP R/3 RELEASE Integrated Modules: Finance/ Controlling / Material Management / Production Planning / Sales & Distribution/ Quality Management 3. The management system is used by 70 users 4. All our external deposits related to SAP 5. Warehouse Management in Radio Frequency

19 R&D Forestali Group has a strong point in its ability to develop and customize its products. In addition, the group has the need to check and guarantee product quality and the efficacy of its applications. To this purpose the group created a modern technological center with all the necessary state-of-the-art resources and instruments necessary for R&D activities and pre and after-sale technical assistance. 3 LABS Manufacturing (Shoes / Leather Goods) Automotive Flex Pack / Gloss Lamination

20 Certifications INDUSTRIE CHIMICHE FORESTALI (ICF) 1997: CERTIFICATE UNI EN ISO QUALITY : CERTIFICATE UNI EN ISO ENVIRONMENTAL : REGISTRATION EMAS - INTEGRATED : CERTIFICATE OHSAS SAFETY : INTERNAL AUDIT PROCESS D. Legge 231/01 ADHESIVES BASED CHEMICALS (ABC) 2007: 2007: 2013: 2016: CERTIFICATE UNI EN ISO QUALITY - CERTIFICATE UNI EN ISO ENVIRONMENTAL - CERTIFICATE OHSAS SAFETY CERTIFICATE UNI EN ISO TS AUTOMOTIVE - Three Managers fully dedicated to HSE activity