constellium at a glance 2013
DESCRIPTION
Constellium is a global sector leader strongly committed to designing and manufacturing innovative and high value added aluminium products for a broad scope of markets and applications, including aerospace, automotive and packaging.TRANSCRIPT
Constelliumat a glance
2013Constellium is a global sector leader strongly committed to designing and manufacturing innovative and high value-added aluminium products for a broad scope of markets and applications, including aerospace, automotive and packaging.
Supported by our technology and innovation, and in collaboration with customers, Constellium produces advanced alloys and cutting-edge technological solutions. Through its three Business Units, Constellium anticipates and responds to fast-evolving market needs.
AEROSPACE AND TRANSPORTATION provides technologically advanced
aluminium and specialty materials products with wide applications across
the global aerospace, defense, transportation and industrial sectors.
The Business Unit offers a wide range of products including plate, sheet,
extrusions and precision casting products which allow Constellium
to provide tailored solutions to its customers.
PACKAGING AND AUTOMOTIVE ROLLED PRODUCTS develops, provides
and recycles aluminium sheets and coils for packaging applications
(beverage and food cans, closures, foils) as well as automotive solutions,
including high-performance products for automotive body-in-white and
heat exchangers.
AUTOMOTIVE STRUCTURES AND INDUSTRY produces advanced solutions
for the global premium automotive industry, including crash management
systems and other structural and safety parts and extrusions. This Business
Unit also manufactures large profi les mainly for road and rail transportation,
energy and other industrial applications. Constellium complements this
product range with a comprehensive offering of downstream technology
and services, including pre-machining, surface treatment and logistic
support services.
Cutting-edge solutions for our strategic end-markets
About Constellium
Constellium milestones
1999Alcan acquires
Alusuisse
2007Rio Tinto
acquires Alcan
2013Constellium commences
trading on the New York
Stock Exchange and
NYSE Euronext Paris
2003Alcan acquires
Pechiney
2011Rio Tinto divests Alcan EP
Alcan EP becomes Constellium
Constellium Headquarters
Tupolevlaan 41-61
1119 NW , Schiphol-Rijk
The Netherlands
Phone: +31 20 654 9780
Washington Plaza
40-44, rue Washington
75008 Paris
France
Phone: +33 1 73 01 46 00
Max Hoegger-Strasse 6
8048 Zurich
Switzerland
Phone: +41 44 438 66 00
www.constellium.com
Shareholding structure (as at 26 June, 2013)
27.53%Rio Tinto**
12.23%FSI***
36% Apollo Funds*
19.07%Public
5.17%Management KG
* Affi liates of Apollo Global Management, LLC** Affi liates of Rio Tinto
*** Fonds stratégique d’investissementCo
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Our sustainability strategy
A leader in aluminium-basedperformance products
We have four key objectives:
• To focus on Environment, Health & Safety (EHS), which is one of
Constellium’s core value commitments at all levels of the organization.
Signifi cant improvements have been recorded on the road to zero accidents.
• To focus on selected strategic end-markets: aerospace, automotive, and
packaging. Geographically, we are looking at opportunities to selectively
expand our global footprint.
• To create product leadership, based on innovative technologies that really
are differentiating. We are working to achieve this by drawing not only on
our world-class R&D capabilities, but also on our network of partnerships
with leading universities and research facilities.
• To achieve excellence in customer service and in all our operations.
This is something we will be delivering through the fl awless, rigorous
and decisive execution of our Lean Transformation program.
#1 worldwide for aerospace plates (b)
#1 in the USA for large coils (b)
#1 worldwide in closure stock (b)
#1 in Europe for can body stock (a)
#1 in Europe for large profi les (b)
#1 in Europe for hard alloy extrusions (b)
#2 worldwide in crash management systems (b)
#2 worldwide in general engineering plates (a)
(a) CRU International Limited, based on data regarding the year ended 2011(b) Based on Company internal market analysis
A global leader in aluminium transformation, Constellium designs and manufactures innovative and high value-added aluminium products and components.
At Constellium, aluminium is more than a metal. It is the material that takes the shape of our ideas – so that our ideas may shape the world. We co-create solutions with customers, providing technological and analytical services.
We are committed to undertaking the highest standards of governance of our activities in line with the group’s values.
We are committed to ensuring our people are safe, skilled, motivated and involved.
We are committed to minimizing the environmental impact of all our operations in terms of energy, waste and water.
We are committed to developing, producing and selling sustainable products that meet our customer needs now and in the future.
Unique R&D competencies in Voreppe, France• Cutting-edge technologies (AIRWARE®, SurfalexTM, etc.)
• Partnership with approximately 50 universities and laboratories
Advanced technologies and accelerated development of high performance proprietary alloys• 150 active patent families and trademarks
• Unique rapid prototyping capabilities, simulation tools and advanced
joining technologies such as friction stir welding
Innovation Cells on EPFL campus, Switzerland• Exploring new-to-Constellium markets and developing breakthrough
innovations
0
Sales (€M)
2011
3,5562,957
2010
600
3,600
3,000
2,400
1,800
1,200
2012
3,610
R&D and innovation
An ambitious strategy
Key fi gures 2012
Revenues by Business Unit
43%Packaging and
Automotive Rolled Products
33%Aerospace and Transportation
24%Automotive Structures
and Industry
FTE by geographic zone
49.5%France
21.3%Germany
11.2%USA & Asia
10.1%Switzerland
7.9%Eastern Europe
Adjusted EBITDA (€M)
0
50
300
250
200
150
100
160
2011
48
2010
228
2012
8,845 Full-Time Employees
A global networkThe company’s production facilities, R&D center
and offi ces are located in North America,
Europe and Asia.
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