Performance Coatings value creation summary 2015

Our Performance Coatings businesses serve all four end-user segments, supplying high performance coatings primarily to business-to-business customers. We are increasingly incorporating low energy processes and working to reduce our across the value chain. Innovation is also key to our product development, which is often highly technical in order to meet strict customer specifications.

Particular emphasis is placed on supplying products that offer environmental benefits for our customers. These initiatives will help us to create economic, social and environmental value. We continue to be committed to safety, as well as our talent development programs and our contribution to various community activities.

All these initiatives will contribute to our financial performance and ultimately lead to more economic value for our investors.

  • Economic value
  • Environmental value
  • Social value

Organization

Revenue breakdown by business unit in %

Performance Coatings – Value creation – Revenue breakdown by business unit (pie chart)Performance Coatings – Value creation – Revenue breakdown by business unit (pie chart)

Revenue breakdown by end-user segment in %

Performance Coatings – Value creation – Revenue breakdown by end-user segment (bar chart)Performance Coatings – Value creation – Revenue breakdown by end-user segment (bar chart)

Revenue development in % versus 2014

Performance Coatings – Value creation – Revenue development (bar chart)Performance Coatings – Value creation – Revenue development (bar chart)

Outcomes

13.3% ROS

29.4% ROI

15%

of revenue from eco-premium solutions

RD&I investments have resulted in 15 percent of revenue derived from eco-premium solutions with customer benefits

Eco-premium solutions with customer benefits
% of revenue

Performance Coatings – Value creation – Eco-premium solutions with customer benefits (bar chart)Performance Coatings – Value creation – Eco-premium solutions with customer benefits (bar chart)

Organization

4.0 million tons

upstream CO2(e) emissions

4,500 TJ

energy use

We continue to improve efficiency by reducing our energy use per ton of production, and are working towards improving our share of renewable energy. We continue to improve the environmental footprint of our operations by focusing on operational eco-efficiency

0.3 million tons

CO2(e) emissions own operations

54 kilotons

total waste

Outcomes

8.0 million tons

downstream CO2(e) emissions

12.3 million tons

CO2(e) emissions cradle-to-grave

2%

increase CO2(e) per ton of sales from 2012 cradle-to-grave carbon footprint

Organization

1.8

total reportable rate of injuries

Employee safety is a key priority and we are actively driving towards a reduction in the number of incidents

Total reportable rate of injuries
per million hours

Performance Coatings – Value creation – Total reportable rate of injuries (bar chart)Performance Coatings – Value creation – Total reportable rate of injuries (bar chart)

Outcomes

€1.1 billion

employee benefits

3.91

employee engagement score

We highly value, and actively work on improving, employee engagement. We’re investing in training and development and continue to work on a more diverse workforce

19,300

employees at year-end 2015

We participate in community programs and local sponsorships

Carbon footprint

The carbon footprint of a product or organization is the total amount of greenhouse gas (GHG) emissions caused during a defined period, or across the total or part of a product lifecycle. It is expressed in terms of the amount of carbon dioxide equivalents CO2(e) emitted.