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Sept
embe
r 20
13
Summary
• Scenario Brazil.• Drivers for Growth. • Market Numbers.• Eckart Numbers.• Colormix Share.• Our Business.• Structure.• Sales Evolutions.• Sitvesp 2012.• Our Solutions.• Highlights.• Colormix News.
Macro Economy:
- Lower Growth of China Brazil sells a lot of commodities to China Iron and Soya are the main commodities that Brazil Exports
- Recover of The Economy in USA Less speculative money is coming to Brazil Interest rates in Brazil are not so attractive
- Dollar is getting stronger worldwide
Huge devaluation of Brazilian´s currency in the last one year (around 30%) Pressure on Brazilian Inflation.
Scenario Brazil
Local Economy:
– Lower growth than expected – 2012 and 2013;
– Pressure to keep Inflation below 6%;
– Huge Devaluation of local currency;
– Several public manifestations to pressure
government to reduce taxes, invest in infrastructure
and education.
Consequences:
– High level of uncertainties affected the consumption;
– Industrial Growth was affected with this;
– Surroundings;
– Second half of 2013 seems to be better that 1st half.
Scenario Brazil
Drivers for Growth• Expectation for new Constructions /
Rebuilding;
• Governmental program to increase the amount
of houses;
• Growing of Class 'B' population;
• New consumers hungry for shopping;
• Brazilian car fleet is getting newer;
• Tendencies for “Green” paint;
• Waterborne system is getting more popular;
• World Cup in 2014 in Brazil;
• Olympics games in 2016 in Brazil;
• Investments in Infrastructure in the coming years.
ECKART; 35.03%SIL-
BERLINE;
29.97%
SCHLENK; 14.70% ITOCHU; 12.05%
SUN CHEM-ICAL; 4.40%
TRANSCOR; 1.46%
MERCK; 1.15%
ALDORO; 0.63%OXIQUIM;
0.61%
Eckart by Colormix 2013 jan - jul
Aluminum Pigments Market – 2013 Jan to Aug
Annual Market with Indent SalesR$ 34.100.000,00 - U$ 16.200.000,00
ECKART; 32.69%
SILBERLINE; 29.32%
SCHLENK;
15.54%
ITOCHU; 14.18%
SUN CHEMICAL; 4.06% MERCK; 1.54% TRANSCOR; 1.53%
AL-DORO; 0.58%
OX-IQUIM; 0.57%
INDENT ECKART; 58.40%COLORMIX; 33.18%
CLARIANT; 8.42%
Share 2013 Jan - Aug
CLARIANT25.25%
BASF18.91%
SUN CHEMICAL11.58%
TRANSCOR
9.58%
COLORMIX5.65%
COL-ORNET/SILBER-
LINE5,64%
MERCK4.44%
TRUE COLOR4.07%
LANXESS3.86%
FLAMEX2.47%
FORSCHER2.46% DYNATECH
2.29%SINTEQUIMICA
2.00%
ITOCHU1.79%
Our Business.
Relevant chemical solutions provider, specialized, to meet the demands of wealth through their colors .
OUR VALUES
INTEGRITY
RESPECT AND LOVE
PERSEVERANCE AND
FAITH
HUMILITY
RESPONSIBILITY
Markets
Coatings Grafic Arts Plastics Functional Applications Cosmetics & Personal Care
GENERAL
ABREU
COATINGSCOSMETICS
CRISTINE
EXTERNAL SALESALESSANDRA
INTERNAL SALES
JOYCE
TECNICAL
LEONARDO
EXTERNALSALES
NAYARA
INTERNALSALES
PATRICIA
PLASTICS
CARLOS
EXTERNAL SALES
INTERNAL SALES
TATIANA
TECNICAL
MESIAS
BRASIL
CAMPINAS AREA
RICARDO
Sul do Brasil
JACKELINE
SUPPLY
YURY
SUPPLY
MONELI
PLANING
SILCLEI
COLORMIX COMMERCIAL STRUCTURE
Salesman by Region
Glauter
DelamarMaria
Padilha
Jackeline.
SandraCezar
Dec-
06
Feb-
07
Apr-0
7
Jun-
07
Aug-
07
Oct
-07
Dec-
07
Feb-
08
Apr-0
8
Jun-
08
Aug-
08
Oct
-08
Dec-
08
Feb-
09
Apr-0
9
Jun-
09
Aug-
09
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000 Colormix Sales - BRL x 1000 - 2011 -2013
Highlights• Qualified team in constant development;
• Lab of application with specific team for Coatings,Plastics and Cosmetics.
• Porfolio with emphasis in HPP and specialties;
• Simple structure but effective;
• CRM supporting the management model;
• Quality Certification - 2012 – DQS;
• ERP – Secure and integrated;
• Direct sales and Indent sales;
• Local stocks with 3 months minimun;
• Dispersion unit deployment in progress.
AldoroAromatDupontLanxesCPS colorSintequimicaTriplicecorTruecolor
AWARD – SITIVESP - 2012
2013
PowderBlendsDispersionsSpecialties
New Facilities – startingIn January 2014!
Thank you.