Embed Size (px)
Citation preview
CREATING LONG-TERM VALUE How RDM Group is developing a sustainable business modelHighlights 2017
www.rdmgroup.com
Circular economy is the challenge of the future. For RDM Group it is already the present.
Further information is available at http://rdmgroup.com/sustainability/reporting/
2
CORPORATE HIGHLIGHT
In RDM Group we are committed to developing a business model which combines the well-being of the people working with us and of the communities we are a part of, together with protecting natural resources and increasing the economic profitability.
PLANET
PEOPLE PROFIT
3
1,567 RDM Group employees and collaborators
97% Employees with permanent contracts
42% in Italy 35% in France
22% in Germany 1% in the rest of EU
58% Recycled input materials over the total raw materials
87% Renewable materials over the total raw materials
71% Wood and its derivatives FSC® or PEFC™ certified
569.1 mio € Revenue from sales
45.8 mio € EBITDA
8.1% EBITDA’s margin
14.6 mio € Net results
PLANET
PROFIT
PEOPLE
4
WHERE WE ARE
HEADQUARTERS PAPER MILLCUTTING CENTRE SALES OFFICE
5
HEADQUARTERS AND SALES OFFICES
PAPER MILLS
CUTTING CENTRES
ITALY Reno De Medici S.p.A.Viale Isonzo, 2520135 Milano (Mi)[email protected]
SPAINR.D.M. Marketing Spain S.L.U.C/ Solsonés, 2 2º Local 3Edifici Muntadas 1 – Esc. B08220 El Prat de [email protected]
FRANCER.D.M. Marketing France S.A.S.7, Rue Fraizier93210 [email protected]
HUNGARY, BOSNIA AND HERZEGOVINA, BULGARIA, CROATIA, MACEDONIA, ROMANIA, SERBIA, SLOVENIAR.D.M. Marketing Hungaria Kft.Ötvös Janos u.31021 Budapest, [email protected]
CZECH REPUBLIC, SLOVAKIAR.D.M. Marketing Czech Republic S.r.o.Jinonická 8015800 Praha 5, Czech Republic [email protected]
UNITED KINGDOM, IRELANDR.D.M. Marketing UK LimitedUnit 7, Hill Top Industrial EstateB70 0TX West Bromwich, West Midlands, United [email protected]
GERMANY, AUSTRIA, SWITZERLAND, SCANDINAVIAR.D.M. Marketing German GmbHUerdinger Strasse, 99D-47799 Krefeld, [email protected]
POLAND, RUSSIA, BELARUS, ESTONIA, LATVIA, LITHUANIA, UKRAINER.D.M. Marketing Poland sp. z o.o.Altowa 602386 Warszawa, [email protected]
ITALY R.D.M. Magenta S.r.l.Via Giacomo de Medici, 3920013 Magenta (Mi)[email protected]
PAC SERVICE Via Julia, 47 35010 Vigonza (Pd) [email protected]
ITALYReno De Medici S.p.A. Reno De Medici Villa Santa Lucia millVia Casilina, km 134,503030 Villa Santa Lucia (Fr)[email protected]
Reno De Medici S.p.A.Reno De Medici Santa Giustina millLocalità Campo 32035 Santa Giustina (Bl)[email protected]
R.D.M. Ovaro S.p.A.Via Cartiera, 27 33025 Ovaro (Ud)[email protected]
ADDRESSES
FRANCER.D.M. La Rochette S.A.S.23, Avenue Maurice Franck73110 La Rochette
R.D.M. Blendecques S.A.S.Rue de l’HermitageCS 53006 - Blendecques62501 Saint Omer [email protected]
GERMANYR.D.M. Arnsberg GmbHHellefelder Strasse, 51 59821 [email protected]
6
Price
Environmental awareness
Bulk
Stiffness
Printability
(Bleached) Chemi-thermo
mechanical pulping (B)CTMP
with odour and taint sensitive
products
Printability and surface quality
Whiteness/brightness
Purity
Textile/Shoes
Detergents
Paper goods
Dry food
Beverages
Sports/Toys
Software/Hardware
Bakery/Pastry
Wet/frozen food
Music sleeves
Beauty & Health care
Global brand cigarettes
Pharmaceuticals
High-quality cosmetics
Premium cigarettes
PRODUCTS
Our product portfolio, made from both recycled and virgin fibres, allows us to cover a wide range of different sectors and features.
100% of production units with a certified quality management system in compliance with the ISO:9001
••
••••
•••
••
••••••
•••••••
PRODUCTS FEATURES SECTORS
WLC
WHITE LINED CHIPBOARD
(COATED CARTONBOARD
MADE OF RECYCLED FIBRES)
FBB
FOLDING BOX BOARD
(CARTONBOARD FOR FOLDING
BOXES MADE OF VIRGIN
FIBRES)
OG-UD-UT LAMINATED BOARD
(CARDBOARD WELL SUITED
FOR SPECIALTIES AND LUXURY
PACKAGING)
7
S. Giustina
Villa S. Lucia
Ovaro
Magenta
PAC Service
La Rochette
Blendecques
Arnsberg
ISO 9001
ISO 9001
ISO 14001
ISO 14001
EMAS
EMAS
PEFC
PEFC
ISO 50001
ISO 50001
BLAUEENGEL
BLAUEENGEL
OHSAS 18001
OHSAS 18001
-
-
-
-
-
2014
2013
2016
1992
1995
1996
1996
1997
1996
1996
1996
1997
-
-
-
-
2004
2001
2005
1997
-
-
-
-
-
-
-
-
-
-
-
-
2015
-
-
-
2014
-
-
-
2015
2015
2015
2010
2008
2014
2010
2010
2009
2010
2010
-
-
2006
-
2009
2017
2016
-
CERTIFICATIONS
PAPER MILLS
CUTTING CENTRES
ACTIVE CERTIFICATIONS WITH THE YEAR OF FIRST APPROVAL
FSC®
FSC®
8
Cartiera del Reno
SAFFA
Cascades
1986
1928
1964
1986 1988
19671986
HISTORY
Giacomo De Medici opens a factory for producing matches in Milan, then transferred to Magenta
Foundation of “Luigi De Medici e Compagnia”. Two paper mills: in Cafasse Torinese and in Cirié
Reno De Medici emerges out of the fusion of Cartiera del Reno and De Medici
Foundation of the “Limited Stock Company Factories Matches and Similar products” (SAFFA)
Foundation of Cascades
SAFFA acquires Cartiere di Verona
Spin-off the paper production branch: foundation of a new Company located in Spain
Listing on the Stock Exchange of Milan
Foundation of Cartiera del Reno
1871
1876
1974
Cartiere De Medici
9
2008
1997 2010
20171990
2016
1996
2016
1997
Reno De Medici acquires SAFFA
Publishing of the first Socio-Environmental Report of Reno De Medici
Vision, Values and Governance completely renewed
Merge of Cartiere SAFFA in Sarrio, a Spanish company listed on Madrid Stock Exchange
Merger of Cartiera di Ovaro into Reno De Medici Reno De Medici,
Cascades La Rochette e Careo confluiscono in RDM Group
Cascades Europe acquires control of Reno De Medici by the assignment of the property of Blendecques and Arnsberg mills
Listing of Reno De Medici on the Stock Exchange of Milan
First Code of Ethics Reno De Medici
2008
1996
10
RENO DE MEDICI S.P.A.
SALES
STRUCTURE
CUTTING
CENTRES
PAPER
MILLS
(*) Company owned 94% by Reno De Medici S.p.A. and 6% by Cascades Grundstück GmbH & Co.KG(**) Company in liquidation(***) Company owned 60% by Reno De Medici S.p.A. and 40% by BELLIM S.r.l.
STRUCTURE
Cascades GrundstuckGmbH & Co.KG100%
R.D.M. Blendecques S.A.S.100%
R.D.M.La Rochette S.A.S.100%
R.D.M. Arnsberg GmbH(*)100%
R.D.M. Ovaro S.p.A.90%
Zar S.r.l. (***)33,33%
R.D.M. MarketingFrance S.A.S.100%
R.D.M. MarketingGerman GmbH100%
R.D.M. MarketingSpain S.L.U.100%
R.D.M. MarketingHungaria Kft100%
R.D.M. MarketingPoland Sp.z.o.o.100%
R.D.M. MarketingUK Ltd100%
R.D.M. MarketingCzech Republic S.r.o.100%
Cartiere Alto Milanese S.r.l.(**) 100%
R.D.M. Magenta S.r.l.100%
Emmaus Pack S.r.l.34,39%
BELLIM S.r.l.100%
PAC Service S.p.A.100%
11
CEPI
CEPI CARTONBOARD
EUROPEAN CARTON MAKERS ASSOCIATIONS
PRO CARTON
Assocarta
Copacel
MEDEF
CLUB M.C.A.S.
Aticelca
Gipse
Gas Intensive Società Consortile A.R.L.
COLLABORATIONS
AT INTERNATIONAL LEVEL
AT LOCAL LEVEL
Assolombarda, Unione Degli Industriali E Delle Imprese Di Roma Frosinone Latina
Rieti E Viterbo, Confindustria Belluno
Comieco – Consorzio Nazionale Recupero E Riciclo Degli Imballaggi A Base Cellulosica
GIFCO – Assografici
12
OFFERING SUPERBPRODUCTS AND SERVICES
OPTIMIZING COSTS
MAXIMIZING STAKEHOLDERS’ SATISFACTION
VISION
To become Partner of Choice by...
13
GROUP-WIDE VISION
RESPONSIBLE DECISION-MAKING
EMPATHY
TOGETHERNESS
VALUES
THE CODE OF ETHICS OF THE GROUP IS AVAILABLE AT HTTP://RDMGROUP.COM/GOVERNANCE
14
WE SHAPE THE FUTURE
The 2030 Agenda of the United Nations summarized the most urgent challenges to be addressed in a detailed program of “Sustainable Development Goals” (SDG’s); among these, we identified the Goals we can contribute to in a tangible way.
ENSURING THE AVAILABILITY OF WATER RESOURCES AND PROTECTING WATER-RELATED ECOSYSTEMS
How we contribute: programs to reduce water consumption and monitor waste water quality
PROMOTING LIFELONG LEARNING OPPORTUNITIES AND SKILLS DEVELOPMENT
How we contribute: investing in training activities and strengthening knowledge-sharing and informal learning tools
IMPROVING ENERGY EFFICIENCY AND PROMOTING THE DISSEMINATION OF TECHNOLOGIES FOR CLEAN ENERGY PRODUCTION
How we contribute: gradual reduction of energy consumption per ton of produced cartonboard
ENSURING FULL EMPLOYMENT, PROVIDING OPPORTUNITIES FOR DECENT WORK
How we contribute: employment opportunity for over 1,500 people, maintaining a level of employment practically unvaried in the last three-year period
PROTECTING THE HEALTH AND WELLBEING OF PEOPLE AT THE WORKPLACE
How we contribute: “Zero Accidents” Strategy
15
MODERNISING INDUSTRIAL PROCESSES BY ENCOURAGING THE DISSEMINATION OF THE BEST AVAILABLE TECHNOLOGIES
How we contribute: investments of over 179 million Euros over the past 10 years in unit and technological modernisation
REDUCING WASTE PRODUCTION THROUGH PREVENTION, REDUCTION, RECYCLING AND REUSING
How we contribute: development of a production system based on a circular economic model, in which about 60% of the materials used comes from recycling
TAKING URGENT ACTION TO COMBAT CLIMATE CHANGE AND ITS CONSEQUENCES
How we contribute: reducing emissions of greenhouse gases, and of other pollutants through energy efficiency programs, reassessment of our energy mix, and interventions to make emissions more environmentally compatible
PROMOTING THE IMPLEMENTATION OF SUSTAINABLE FOREST MANAGEMENT, HALTING DEFORESTATION AND PROMOTING REFORESTATION
How we contribute: purchase of certified forest based virgin materials coming from controlled and sustainable supply chains
STRENGTHENING THE MEANS FOR IMPLEMENTING AND RENEWING THE GLOBAL PARTNERSHIP FOR SUSTAINABLE DEVELOPMENT
How we contribute: joining various working groups, both locally and internationally, that support industry development in cellulose-based packaging and recycling
16
By listening carefully to our stakeholders, we can assess the extent to which we meet their interests and legitimate expectations, and we can identify our strengths and the areas in which the commitment needs to be strengthened.
EMPLOYEES AND COLLABORATORS
FUTURE GENERATIONS
CUSTOMERS
FINAL CONSUMERS
NATIONAL AND INTERNATIONAL
INSTITUTIONS
PEERS E COMPETITORS
SUPPLIERS
INVESTORS
LOCAL COMMUNITIES
STAKEHOLDERS
17
2017
2016
386
29
80
135
137
71
51
9
8
28
5
102284
24
8
RDM peoplemen
Collaboratorsmen
RDM peoplewomen
Collaboratorswomen
Total RDM Group people and collaborators
Total RDM Group people and collaborators
Blue-collars
White-collars
Executives
GEOGRAPHICAL DISTRIBUTION
FRANCE GERMANYITALY REST OF EU
654 people 550 people 340 people 23 people
1,567
1,596
1,072
1,487
1,352
1,400
1,044
RDM GROUP PEOPLE
18
12
100%PRODUCTION UNITS WITH QUALITY MANAGEMENT SYSTEM CERTIFIED ISO:9001
0WITHDRAWALS OR RECALLS FROM THE MARKET DUE TO FOOD SAFETY RISKS OR OTHER REASONS
76%CUSTOMERS EXPRESS A POSITIVE OPINION OF RDM GROUP
Results of customer satisfaction survey.1,584 respondents, Response rate of 47%
2017
2016
2015
% ItalyTotal % Restof EU
% Restof the world
Number of complaints per 100 tons of products
SALES BY GEOGRAPHICAL AREA
0.36
0.38
0.41
CUSTOMERS AND FINAL CONSUMERS
COMPLAINTS AND REPORTS
33% 55% 12%
14%
16%
52%
47%
34%
37%
569mns €
478 mns €
438mns €
19
12
CIRCULAR ECONOMY
recycled input material over the total raw materials
of fibres are recycled
800.000 tons of recycled fibres
Equal to paper packaging waste generated in one year by 11,7 million Europeans
renewable materials over the total raw materials
Virgin fibres
Virgin fibres
Recycled fibres
Chemical substances
Chemicals Oil and grease
Wooden pallets
Paper for laminatedmultilayer board
Wood
Cartonboard core spacer for reels
Starch
Polythene
Lattice
Recycled fibres
FIBRES
OTHER MATERIALS FOR THE CARTONBOARD AND ITS COATING
MATERIALS FOR PACKAGING
MATERIALS FOR MAINTENANCE OF EQUIPMENT
RDM Group products 100% biodegradable, reusable, and
recyclable
Materials used for our products:
58%
80%
87%
20
2017
•••
•
•
•
6 7 15
ENVIRONMENTAL PROTECTION
of virgin fi bres used for manufacturing of the products and as biomass originates from supply chains certifi ed to FSC®, PEFC™ or FSC Controlled Wood®.
2016
2015
ENERGY WATERCLIMATE CHANGE
Monitoring consumptionImprovement of energy efficiencyCo-generation plantsISO:50001 certification
Monitoring emissionsReviewing energy supply mixEmission trading system (EU ETS)
Monitoring water withdrawal and quality of waste waterReusing process water in more than one processing cycleISO:14001 certification
2.56MWh/t
production
2.61
2.60
0.522
0.519
22.1
22.6
22.3cu.m/t
production
0.517t C02 eq./tproduction
••
••
71%
21
2017
2016
2015
209 268 254 039
225 252 262 0129
110 170 049
116
3 8
QUALITY OF WORK
FREQUENCY INDEXRatio between number of accidents and hours worked, multiplied by 200,000
SEVERITY INDEXRatio between number of lost days due to accidents and hours worked, multiplied by 200,000
Total Italy France Germany Rest of EU
6.3 4.8 8.5 6.6 0
6.8 5.9 8.4 6.8 0
- 35%COMPARED TO 2015
- 49%COMPARED TO 2015
3.1 7.0 3.6 0
4.4
22
4
INTELLECTUAL CAPITAL
Th anks to low personnel turnover and the high seniority in role of the personnel (on average 16 years of seniority) we can count on a strategic heritage of skills, one of the Group’s main intangible assets.
OVER THE LAST THREE YEARS:
over 50,000 hours of training supplied
2 mio Euros invested in training activities
IN 2017:
1,015 people involved in training courses, equal to 68% of the Company employees
over 12 hours of training per capita, with a 39% increase compared to 2015
23
2017
3 8 12 13 15
242 57
SUPPLY CHAIN RELATIONSHIPS
Over 4,000 suppliers, mainly local companies.We are a major driver of economic growth in the neighbouring territories.
We invest in a supply chain which shares our commitment in developing a sustainable business model. Th e respect of our Code of Ethics is an integral part of purchase agreements with RDM Group.
Purchases from suppliers operating in the countries where RDM Group is present
Purchases from suppliers operating in other countries where RDM Group is not present
Suppliers subject to environmental or social due diligence
New suppliers
86%
19%
24
INFO
Reno De Medici S.p.A. Viale Isonzo 25, 20135 Milan, Italy Tel.: +39 02 89966111 - Fax: +39 02 [email protected] www.rdmgroup.com
Sustainability and Risk Manager E-mail: [email protected]
Communication & Marketing Manager E-mail: [email protected]
